Civic Intelligence

Goodwin University Inc.

990 • Fiscal year 2017 • EIN 06-1627882

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

One Riverside DriveEast Hartford, CT 06118

(860) 727-6906

Siviq Scores

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

Liabilities / Assets

34th percentile

0.18x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.62x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$498,993

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

24th percentile

0.3%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-15%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Up

$236,837,035

Up $626,388 (+0.3%) from 2016

Net Assets

Up

$193,372,946

Up $5,605,274 (+3.0%) from 2016

Liabilities

Down

$43,464,089

Down $4,978,886 (-10%) from 2016

Revenue

Down

$70,367,173

Down $12,322,534 (-15%) from 2016

Expenses

Down

$60,008,452

Down $11,985,887 (-17%) from 2016

Net Income

Down

$10,358,721

Down $336,647 (-3.1%) from 2016

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $82,479,610Liabilities 2010: $46,805,382Net Assets 2010: $35,674,2282010Assets 2011: $113,603,379Liabilities 2011: $54,357,099Net Assets 2011: $59,246,2802011Assets 2012: $127,064,044Liabilities 2012: $49,733,150Net Assets 2012: $77,330,8942012Assets 2013: $193,499,768Liabilities 2013: $58,891,388Net Assets 2013: $134,608,3802013Assets 2014: $221,840,852Liabilities 2014: $47,541,098Net Assets 2014: $174,299,7542014Assets 2015: $228,570,757Liabilities 2015: $50,408,646Net Assets 2015: $178,162,1112015Assets 2016: $236,210,647Liabilities 2016: $48,442,975Net Assets 2016: $187,767,6722016Assets 2017: $236,837,035Liabilities 2017: $43,464,089Net Assets 2017: $193,372,9462017Assets 2018: $249,376,415Liabilities 2018: $40,130,206Net Assets 2018: $209,246,2092018Assets 2019: $247,327,812Liabilities 2019: $35,262,132Net Assets 2019: $212,065,6802019Assets 2020: $260,541,446Liabilities 2020: $43,139,993Net Assets 2020: $217,401,4532020Assets 2021: $319,810,190Liabilities 2021: $59,517,470Net Assets 2021: $260,292,7202021Assets 2022: $313,398,918Liabilities 2022: $55,500,982Net Assets 2022: $257,897,9362022Assets 2023: $311,730,518Liabilities 2023: $57,839,493Net Assets 2023: $253,891,0252023Assets 2024: $308,457,864Liabilities 2024: $57,922,693Net Assets 2024: $250,535,1712024

Highlighted filing

2017

Assets$236,837,035
Liabilities$43,464,089
Net Assets$193,372,946

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $29,178,6152010Expenses 2011: $42,064,9932011Revenue 2012: $58,600,178Expenses 2012: $40,515,413Net Income 2012: $18,084,7652012Revenue 2013: $115,586,170Expenses 2013: $57,778,796Net Income 2013: $57,807,3742013Revenue 2014: $106,410,526Expenses 2014: $66,352,487Net Income 2014: $40,058,0392014Revenue 2015: $79,830,178Expenses 2015: $72,068,567Net Income 2015: $7,761,6112015Revenue 2016: $82,689,707Expenses 2016: $71,994,339Net Income 2016: $10,695,3682016Revenue 2017: $70,367,173Expenses 2017: $60,008,452Net Income 2017: $10,358,7212017Revenue 2018: $76,661,352Expenses 2018: $59,788,404Net Income 2018: $16,872,9482018Revenue 2019: $72,683,426Expenses 2019: $67,756,436Net Income 2019: $4,926,9902019Revenue 2020: $71,182,835Expenses 2020: $64,915,703Net Income 2020: $6,267,1322020Revenue 2021: $112,652,592Expenses 2021: $69,608,977Net Income 2021: $43,043,6152021Revenue 2022: $70,467,134Expenses 2022: $73,018,812Net Income 2022: -$2,551,6782022Revenue 2023: $65,565,848Expenses 2023: $73,663,513Net Income 2023: -$8,097,6652023Revenue 2024: $66,598,646Expenses 2024: $70,581,547Net Income 2024: -$3,982,9012024

Highlighted filing

2017

Revenue$70,367,173
Expenses$60,008,452
Net Income$10,358,721
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$72,747,152
Mission and Program Overview

Mission

To educate a culturally diverse student population in an environment that builds bridges between education, commerce, and community.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,873,382$190,838,661▼ $2,034,721
Cash and Non-Interest-Bearing Accounts$29,836,339$33,340,913▲ $3,504,574
Pledges and Grants Receivable$6,594,725$4,082,307▼ $2,512,418
Accounts Receivable$2,751,231$2,091,918▼ $659,313
Prepaid Expenses and Deferred Charges$964,437$1,034,448▲ $70,011
Inventories for Sale or Use$334,585$271,394▼ $63,191
Total Assets$236,210,647$236,837,035▲ $626,388
Other Assets Total$2,855,948$5,177,394▲ $2,321,446
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,555,219$28,329,467▼ $4,225,752
Deferred Revenue$8,844,906$7,632,187▼ $1,212,719
Accounts Payable and Accrued Expenses$6,963,136$5,965,872▼ $997,264
Other Liabilities$79,714$1,536,563▲ $1,456,849
Total Liabilities$48,442,975$43,464,089▼ $4,978,886
Net Assets / Fund Balance
Unrestricted Net Assets$187,062,345$192,683,181▲ $5,620,836
Temporarily Rstr Net Assets$705,327$689,765▼ $15,562
Total Net Assets Fund Balance$187,767,672$193,372,946▲ $5,605,274
Total Liabilities and Net Assets / Fund Balance$236,210,647$236,837,035▲ $626,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,520,908$21,674,082$173,194,990
Land$25,754,339-$25,754,339
Equipment$5,659,336$7,411,049$13,070,385
Other Land Buildings$5,177,634-$5,177,634
Leasehold Improvements$2,726,444$996,229$3,722,673

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,125,744$558,115▲ $833,500$516,146$10,001,213
2015$8,725,374$582,546▲ $251,729$433,905$9,125,744
2014$8,676,876$687,529▼ $262,580$260,533$8,725,374
2013$7,911,131$712,136▲ $628,015$523,067$8,676,876
2012$5,313,619$2,938,759▼ $13,024$232,973$7,911,131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ScheinbergPresident, SecretaryFT$402,042$96,951$498,993
ANN Clarkevp & provostFT$217,002$45,499$262,501
TODD andrewsVP for Economic & Strategic DevelopmentFT$197,832$38,419$236,251
TODD andrewsVP for Economic & Strategic Developm-$186,911$49,340$236,251
daniel noonanVP Enrollment ServicesFT$147,475$52,516$199,991
BRYANT HarrellVP of Facilities & ITFT$149,336$32,265$181,601
JERRY emletFormer CFOFT$52,095$112,851$164,946
danielle wilkenVP Academic AffairsFT$119,587$40,618$160,205
Edwin MEYERVP of financeFT$108,088$40,672$148,760
Brooke PendersVP of AdvancementPT$122,247$26,250$148,497
janice wattsdept. chair & ass. Prof.FT$114,953$7,719$122,672

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
REACH LOCAL incadvertising services745 Boylston St 7fl, Boston, MA 02116$1,039,580
ssc incsecuRITY servicePO BOX 135, Brattleboro, VT 05302-0135$611,844
Zuvic Carr And Associates INCEnvironmental Services40 COLD SPRING ROAD, Rocky Hill, CT 06067$573,430
Svigals & PartnersArchitecture & Engineering84 Orange Street, new haven, CT 06510$518,025
Loureiro Contractors Incconstruction service100 northwest drive, plainville, CT 06062$323,478
Revenue and Support

Revenue Composition

Contributions and Grants
$4,804,919
Program Service Revenue
$64,959,320
Investment Income
$47,316
Other Revenue
$555,618
All Other Contributions
$363,877
Change in Net Assets
$10,358,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,379,332
Other Expenses$21,128,657
Grants and Similar Amounts Paid$13,500,463
Total Fundraising Expense$366,583
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,930,925$2,565,571$279,514$20,776,010
Grants to Domestic Individuals$13,500,463--$13,500,463
Depreciation Depletion$5,209,274$578,808-$5,788,082
Advertising$2,977,989$128,679-$3,106,668
Payroll Taxes$1,593,988$215,649$23,495$1,833,132
Fees for Services Other$1,445,189$312,666-$1,757,855
All Other Expenses$803,654$618,956$11,190$1,433,800
Other Employee Benefits$1,022,060$139,890$15,241$1,177,191
Current Officers, Directors, Trustees, and Key Employees-$1,117,238-$1,117,238
Interest$892,603$99,178-$991,781
Occupancy$820,839$111,051$12,099$943,989
Office Expenses$445,393$200,356$12,064$657,813
Insurance$447,165$56,167$6,119$509,451
Other Expenses$454,982$26,921-$481,903
Pension Plan Contributions$405,928$62,972$6,861$475,761
Fees for Services Accounting-$161,115-$161,115
Fees for Services Legal-$141,918-$141,918
Travel$116,377$3,051-$119,428
Fees for Services Lobbying-$44,000-$44,000
Total Functional Expenses$51,482,516$8,159,353$366,583$60,008,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of the College's President is the CEO of Integrated Health Serviceshealth service provider to the college and its related entitiesNo$86,889
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
deficit in earnings of subsidiaries$782,283
Refundable advances$754,280
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Mark scheinberg and edwin meyer share a family relationship.

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

The form 990 is presented to the finance committee, audit and risk management committee, and the board of directors for review and approval. The appropriate officer of the college is then informed of the approval for filing and the return is submitted to the internal revenue service.

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

A compliance review is conducted annually on the conflict of interest policy. The Board of Directors reviews all policies annually with the assistance of staff and the Board Liaison.

Form 990, Part VI, Section B, line 15

The review of top management and key employees salaries are reviewed by an independent compensation committee who compares their salaries to top management and key employee's salaries of other colleges. The board approves the salaries once the compensation committee reviews them.

Form 990, Part VI, Section C, line 19

The Form 990 and governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Goodwin College Inc
EIN
06-1627882
Phone
8607276906
Address
ONE RIVERSIDE DRIVE, EAST HARTFORD, CT 06118

Signing Officer

Name
Mark Scheinberg
Title
President
Phone
8607276906
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Scheinberg
Formed
2001
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
19
Employees
823
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
John Toscano
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Goodwin College seeks to address gaps in higher education opportunity in the state of Connecticut by crafting programs and services to enable low-income and minority students to earn college degrees at a higher rate than is generally achieved at publicly-funded institutions but at a lower financial cost than other private colleges. Over half of Goodwin's graduates were the first in their families to attend and complete college. Goodwin College's academic programs, which include twelve baccalaureate programs and a range of associate degrees and certificates, are tied to workforce needs, helping to ensure the employability of graduates. In addition, Goodwin is exploring various program initiatives that will lead to a master degree. Many of Goodwin College's students thrive in a supportive academic environment, but require individualized support services to overcome obstacles to educational completion. To serve this population, Goodwin provides one-on-one advising, case-management, and counseling services, as well as tutoring and peer-mentoring. One such program, the Goodwin Achievement Program (GAP), offers foundational classes at no charge to students whose reading and math skills fall below college-level proficiency. The College also supports initiatives targeted at closing the educational achievement gap, including the Men of Vision in Education (MOVE) and Women Invested in Seeking Education (WISE), which provide financial aid, case management, and mentorship for young men and women from minority backgrounds, and Summer Bridge, a college readiness program for urban high school graduates. Goodwin College promotes teaching excellence among its faculty by promoting professional development and assessment. Goodwin faculty are supported in their individual research endeavors, with an emphasis is placed on those activities which best translate to student success inside and outside the classroom. To help promote a culture of teaching excellence, Goodwin provides a grant program to inspire innovation and improvement in program development.

Form 990, Part XI, line 9:

Income from subsidiary - Great river land trust 94,313. loss from subsidary - River campus -354,987. Provision for uncollectable gov't grants & contracts -3,073,111. Transfer of net assets to gcms, inc. EIN 81-0703802 -1,419,662.

FORM 990, PART XII, LINE 2C:

The college's oversight and selection processes have not changed during the tax year.

Financial Statement Notes

Part III, Line 4:

The college's collections are displayed throughout the campus for the cultural enrichment of the student population.

Part V, Line 4:

Endowment earnings are primarily to be used to award scholarships to full and part-time students of the college.

Part X, Line 2:

THE COLLEGE HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2017. THE COLLEGE'S FEDERAL and state TAX FILINGS PRIOR TO FISCAL YEAR 2014 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE COLLEGE HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION.

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IRS990/Desc0GOODWIN COLLEGE IS AUTHORIZED TO CONFER BACCALAUREATE DEGREES, ASSOCIATE DEGREES AND ONE AND TWO-YEAR CERTIFICATE PROGRAMS. TO THIS END, GOODWIN COLLEGE CREATES AN EDUCATIONAL ENVIRONMENT THAT BLENDS PROFESSIONAL PREPARATION WITH DEVELOPMENT OF CRITICAL THINKING SKILLS AND AN APPRECIATION OF THE HUMANITIES, ARTS AND SCIENCES; EDUCATES STUDENTS IN AN ENVIRONMENT THAT CELEBRATES DIVERSE CULTURES, AGES, EXPERIENCES AND OPINIONS; ENRICHES OUR LOCAL AND GLOBAL COMMUNITIES BY FORMING COLLABORATIVE RELATIONSHIPS THAT CREATE EDUCATIONAL, ECONOMIC AND CULTURAL BENEFITS; AND ASSISTS OUR GRADUATES WITH IDENTIFYING AND SECURING CAREER AND GROWTH OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt297719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt307421
IRS990/Form990PartVIISectionAGrp/PersonNm0Frank amodio
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN Armata
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr sherry bernier
IRS990/Form990PartVIISectionAGrp/PersonNm3michele bush
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD CASARES
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN Chadderton
IRS990/Form990PartVIISectionAGrp/PersonNm6MERILEE DEJohn
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTIN D'ERAMO
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY DIFATTA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr ETHAN Foxman
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA GALLUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm12JACKIE Jacoby
IRS990/Form990PartVIISectionAGrp/PersonNm13adam jeamel
IRS990/Form990PartVIISectionAGrp/PersonNm14A RAYMOND Madorin
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIO MATURANA
IRS990/Form990PartVIISectionAGrp/PersonNm16MEGAN Mehr
IRS990/Form990PartVIISectionAGrp/PersonNm17judy resnick
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK SCHEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19SE-MIN Sohn
IRS990/Form990PartVIISectionAGrp/PersonNm20ALAN Veniscofsky
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN WALTERs
IRS990/Form990PartVIISectionAGrp/PersonNm22Edwin MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm23ANN Clark
IRS990/Form990PartVIISectionAGrp/PersonNm24BRYANT Harrell
IRS990/Form990PartVIISectionAGrp/PersonNm25TODD andrews
IRS990/Form990PartVIISectionAGrp/PersonNm26daniel noonan
IRS990/Form990PartVIISectionAGrp/PersonNm27BROOKE PENDERS
IRS990/Form990PartVIISectionAGrp/PersonNm28danielle wilken
IRS990/Form990PartVIISectionAGrp/PersonNm29janice watts
IRS990/Form990PartVIISectionAGrp/PersonNm30JERRY emlet
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22108088
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30157525
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5outgoing Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18President, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20outgoing trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTee
IRS990/Form990PartVIISectionAGrp/TitleTxt22vp of finance
IRS990/Form990PartVIISectionAGrp/TitleTxt23evp & provost
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP of Facilities & IT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP for Economic & Strategic Development
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP Enrollment Services
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt29dept. chair & ass. Prof.
IRS990/Form990PartVIISectionAGrp/TitleTxt30Former CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08306
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt04032551
IRS990/GrantAmt013500463
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013500463
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013500463
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08306
IRS990/GrossReceiptsAmt072747152
IRS990/GrossRentsGrp/RealAmt01392552
IRS990/GrossSalesOfInventoryAmt0556032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$308$57.9$251$66.6$70.6$3.98
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$312$57.8$254$65.6$73.7$8.10
2022Detailed filing. Detailed filing data is available for this year.$313$55.5$258$70.5$73.0$2.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$320$59.5$260$113$69.6$43.0
2020Summary only. Only limited summary data is available for this year.$261$43.1$217$71.2$64.9$6.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$247$35.3$212$72.7$67.8$4.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$249$40.1$209$76.7$59.8$16.9
2017Detailed filing. Detailed filing data is available for this year.$237$43.5$193$70.4$60.0$10.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$236$48.4$188$82.7$72.0$10.7
2015Detailed filing. Detailed filing data is available for this year.$229$50.4$178$79.8$72.1$7.76
2014Detailed filing. Detailed filing data is available for this year.$222$47.5$174$106$66.4$40.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$193$58.9$135$116$57.8$57.8
2012Summary only. Only limited summary data is available for this year.$127$49.7$77.3$58.6$40.5$18.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$54.4$59.2$42.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.5$46.8$35.7$29.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $100M-$250M nonprofits