Civic Intelligence

Syracuse University

990 • Fiscal year 2018 • EIN 15-0532081

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Skytop Office Bldg Skytop RdSyracuse, NY 13244-5300

(315) 443-3765

Siviq Scores

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

Liabilities / Assets

37th percentile

0.26x

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

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.57x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Net Margin

55th percentile

8.9%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Top Officer Pay

69th percentile

$2,638,851

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

3.8%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,035,514,012

Up $180,889,391 (+6.3%) from 2017

Net Assets

Up

$2,234,148,044

Up $213,190,842 (+11%) from 2017

Liabilities

Down

$801,365,968

Down $32,301,451 (-3.9%) from 2017

Revenue

Up

$1,409,942,742

Up $52,067,840 (+3.8%) from 2017

Expenses

Up

$1,284,205,296

Up $24,251,790 (+1.9%) from 2017

Net Income

Up

$125,737,446

Up $27,816,050 (+28%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0B$4.0B$2.0B$0Assets 2010: $2,161,769,188Liabilities 2010: $702,806,799Net Assets 2010: $1,458,962,3892010Assets 2011: $2,239,201,408Liabilities 2011: $634,444,111Net Assets 2011: $1,604,757,2972011Assets 2012: $2,278,730,399Liabilities 2012: $747,360,080Net Assets 2012: $1,531,370,3192012Assets 2013: $2,396,012,308Liabilities 2013: $727,815,428Net Assets 2013: $1,668,196,8802013Assets 2014: $2,656,991,491Liabilities 2014: $820,333,805Net Assets 2014: $1,836,657,6862014Assets 2015: $2,668,632,803Liabilities 2015: $826,429,278Net Assets 2015: $1,842,203,5252015Assets 2016: $2,688,394,910Liabilities 2016: $864,433,720Net Assets 2016: $1,823,961,1902016Assets 2017: $2,854,624,621Liabilities 2017: $833,667,419Net Assets 2017: $2,020,957,2022017Assets 2018: $3,035,514,012Liabilities 2018: $801,365,968Net Assets 2018: $2,234,148,0442018Assets 2019: $3,208,471,300Liabilities 2019: $847,896,412Net Assets 2019: $2,360,574,8882019Assets 2020: $3,525,794,177Liabilities 2020: $1,152,679,960Net Assets 2020: $2,373,114,2172020Assets 2021: $3,919,538,933Liabilities 2021: $1,113,607,637Net Assets 2021: $2,805,931,2962021Assets 2022: $4,035,936,698Liabilities 2022: $1,227,193,487Net Assets 2022: $2,808,743,2112022Assets 2023: $4,268,712,597Liabilities 2023: $1,225,485,910Net Assets 2023: $3,043,226,6872023

Highlighted filing

2018

Assets$3,035,514,012
Liabilities$801,365,968
Net Assets$2,234,148,044

Operations Trend

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

$2.0B$1.5B$1.0B$500M$0Expenses 2010: $979,923,6762010Expenses 2011: $1,013,689,4092011Expenses 2012: $1,073,215,2052012Expenses 2013: $1,087,442,1802013Revenue 2014: $1,226,485,952Expenses 2014: $1,128,791,081Net Income 2014: $97,694,8712014Revenue 2015: $1,269,059,737Expenses 2015: $1,178,788,210Net Income 2015: $90,271,5272015Revenue 2016: $1,266,122,237Expenses 2016: $1,218,868,630Net Income 2016: $47,253,6072016Revenue 2017: $1,357,874,902Expenses 2017: $1,259,953,506Net Income 2017: $97,921,3962017Revenue 2018: $1,409,942,742Expenses 2018: $1,284,205,296Net Income 2018: $125,737,4462018Revenue 2019: $1,523,155,355Expenses 2019: $1,368,544,252Net Income 2019: $154,611,1032019Revenue 2020: $1,522,525,721Expenses 2020: $1,411,580,571Net Income 2020: $110,945,1502020Revenue 2021: $1,510,275,831Expenses 2021: $1,349,889,136Net Income 2021: $160,386,6952021Revenue 2022: $1,729,445,030Expenses 2022: $1,493,187,941Net Income 2022: $236,257,0892022Revenue 2023: $1,739,194,343Expenses 2023: $1,605,970,896Net Income 2023: $133,223,4472023

Highlighted filing

2018

Revenue$1,409,942,742
Expenses$1,284,205,296
Net Income$125,737,446
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,584,214,059
Mission and Program Overview

Mission

Syracuse university (su) is a non-profit university devoted to education, teaching, and research.

Syracuse university is a non-profit university devoted to education, teaching, and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,116,265,742$1,127,412,767▲ $11,147,025
Investments Other Securities$734,567,213$837,678,232▲ $103,111,019
Investments in Publicly Traded Securities$580,212,544$575,537,559▼ $4,674,985
Savings and Temporary Cash Investments$206,241,022$291,200,329▲ $84,959,307
Pledges and Grants Receivable$84,528,853$94,512,715▲ $9,983,862
Investments Program Related$35,880,552$36,777,207▲ $896,655
Accounts Receivable$48,825,001$33,905,546▼ $14,919,455
Prepaid Expenses and Deferred Charges$21,168,537$24,624,492▲ $3,455,955
Cash and Non-Interest-Bearing Accounts$17,738,951$8,137,984▼ $9,600,967
Inventories for Sale or Use$7,926,630$5,516,447▼ $2,410,183
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,854,624,621$3,035,514,012▲ $180,889,391
Other Assets Total$1,269,576$210,734▼ $1,058,842
Liabilities
Tax Exempt Bond Liabilities$428,518,486$423,477,119▼ $5,041,367
Accounts Payable and Accrued Expenses$241,806,420$214,393,641▼ $27,412,779
Other Liabilities$102,933,275$97,985,786▼ $4,947,489
Deferred Revenue$48,555,777$54,375,558▲ $5,819,781
Mortgage Notes Payable Secured by Investment Property$9,638,998$8,843,491▼ $795,507
Escrow Account Liability$2,214,463$2,290,373▲ $75,910
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$833,667,419$801,365,968▼ $32,301,451
Net Assets / Fund Balance
Unrestricted Net Assets$1,319,868,622$1,472,821,395▲ $152,952,773
Permanently Rstr Net Assets$459,355,550$489,046,501▲ $29,690,951
Temporarily Rstr Net Assets$241,733,030$272,280,148▲ $30,547,118
Total Net Assets Fund Balance$2,020,957,202$2,234,148,044▲ $213,190,842
Total Liabilities and Net Assets / Fund Balance$2,854,624,621$3,035,514,012▲ $180,889,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,027,837,603$866,877,782$1,894,715,385
Other Land Buildings$47,283,228$194,140,089$241,423,317
Equipment$23,967,543$95,104,909$119,072,452
Land$28,324,393-$28,324,393
Other Securities$15--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,232,349,765$25,881,930▲ $119,021,067$34,348,777$1,328,147,566
2016$1,130,615,590$19,897,013▲ $133,588,949$37,641,158$1,232,349,765
2015$1,140,240,279$28,288,110▲ $14,580,635$39,219,377$1,130,615,590
2014$1,156,034,730$14,997,390▲ $22,803,786$40,245,749$1,140,240,279
2013$1,028,501,282$25,174,519▲ $153,495,023$38,293,649$1,156,034,730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James a Boeheim Jr(m) Basketball Head CoachFT$2,340,982$297,869$2,638,851
Dino BabersFootball Head CoachFT$2,041,086$227,739$2,268,825
Kent SyverudChancellor and PresidentFT$721,610$268,929$990,539
William C BanksProfessorFT$191,292$786,531$977,823
Quentin Hillsman(w) Basketball Head CoachFT$677,497$120,355$797,852
John WildhackAthletic DirectorFT$604,973$155,396$760,369
Michele WheatlyVice Chancellor & ProvostFT$496,123$102,765$598,888
M Dolan EvanovichSenior VP for EnrollmentFT$489,265$105,812$595,077
Amir Rahnamay-azarSVP and CFOFT$489,725$89,381$579,106
J Michael HaynieVice Chancellor- Veterans & MaFT$427,250$150,923$578,173
Daniel J FrenchSVP & General CounselFT$550,000-$550,000
Elizabeth LiddyFormer ProvostFT$455,472$37,083$492,555
Karin RuhlandtDean of Arts and Sciences ProfFT$326,587$53,212$379,799
Lisa DolakSVP & Univ Secretary/professorFT$310,635$47,604$358,239
Ryan WilliamsFormer Assoc VP for EnrollmentFT$269,472$45,317$314,789
Gwenn JudgeFormer VP CFO (interim)FT$260,203$47,098$307,301
George M LangfordFormer Dean- Arts & ScienceFT$246,848$27,088$273,936

Highest Paid Contractors

ContractorServicesLocationCompensation
Shop Architects PCArchitects233 BROADWAY 11TH FL, New York, NY 10279$2,285,548
Barclay Damon LLPAttorneys125 EAST JEFFERSON STREET, Syracuse, NY 13202$2,120,760
Vip Structures INCArchitectsONE WEBSTERS LANDING, Syracuse, NY 13202-1044$1,336,408
Sierra Cedar INCConsultants1255 ALDERMAN DR, Alpharetta, GA 30005$1,040,650
Peterson Guadagnolo ConsultingEngineers476 EAST BRIGHTON AVE, Syracuse, NY 13210-4144$1,000,108
Revenue and Support

Revenue Composition

Contributions and Grants
$87,651,474
Program Service Revenue
$1,259,947,879
Investment Income
$57,816,620
Other Revenue
$4,526,769
All Other Contributions
$87,347,504
Change in Net Assets
$125,737,446

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 Traded299$8,998,047Market Value
Other Non Cash Contri Table63$814,160Market Value
Other Non Cash Contri Table6$603,712Market Value
Books and Publications-$10,667Appraised Value
Total Noncash Contributions368$10,426,586-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,407,852,923
Revenue Not Reported on Financial Statements
$2,089,819
Revenue Not Reported on Form 990
$-246,161,728
Other Revenue Adjustments
$-1,372,721
Total Revenue per Audited Statements
$1,161,691,195
Total Revenue per Form 990
$1,409,942,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,515,855
Other Expenses$382,090,217
Grants and Similar Amounts Paid$330,599,224
Total Fundraising Expense$18,232,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,514,546$9,412,970$10,794,919$441,722,435
Grants to Domestic Individuals$316,862,741--$316,862,741
Depreciation Depletion$73,635,463$991,368$739,851$75,366,682
Office Expenses$63,967,844$531,078$1,052,452$65,551,374
Other Employee Benefits$63,533,854$88,956$93,082$63,715,892
Travel$38,525,857$149,548$1,732,795$40,408,200
All Other Expenses$38,367,204$655,503$354,933$39,377,640
Pension Plan Contributions$32,248,059$747,403$848,141$33,843,603
Occupancy$30,855,664$514,658$381,374$31,751,696
Fees for Services Other$29,367,771$558,847$414,986$30,341,604
Payroll Taxes$26,541,246$750,958$721,060$28,013,264
Interest$18,878,876--$18,878,876
Fees for Services Legal$11,776,911$4,221,319$23,983$16,022,213
Foreign Grants$13,687,963--$13,687,963
Information Technology$7,952,887$3,525$119,003$8,075,415
Current Officers, Directors, Trustees, and Key Employees$818,726$2,298,187$704,435$3,821,348
Fees for Service Investment Mgmnt Fees-$3,411,024-$3,411,024
Advertising$2,944,061$15,048$123,023$3,082,132
Conferences and Meetings$3,023,284$9,705$18,072$3,051,061
Insurance$1,701,342--$1,701,342
Fees for Services Accounting-$803,479-$803,479
Royalties$443,118--$443,118
Comp Disqual Persons$399,313--$399,313
Other Expenses$8,131,154$93,757$110,221$93,757
Grants to Domestic Orgs$48,520--$48,520
Fees for Services Management-$48,090-$48,090
Total Functional Expenses$1,240,533,249$25,439,717$18,232,330$1,284,205,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,284,205,296
Expenses per Audited Statements$950,192,052
Total Expenses per Audited Statements$949,983,442
Expenses Not Reported on Financial Statements$334,013,244
Other Expense Adjustments$330,550,704
Expenses Not Reported on Form 990$-208,610
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sundance InstituteLos Angeles, CA501(c)(3)Support$24,420
Su Theatre CorporationSyracuse, NY501(c)(3)Support Support Support$16,600
Smithsonian InstitutionNew York, NY501(c)(3)Support Support Support$7,500

International Summary

Offices
8
Employees
207
Spending
$340,985,467

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
Yes
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 CaribbeanInvestmentsHigher Ed222$272,440,443
Europe (Including Iceland and Greenland)Program ServicesHigher Ed--$27,673,292
Europe (Including Iceland and Greenland)InvestmentsHigher Ed--$18,570,475
Europe (Including Iceland and Greenland)Grantmaking---$11,261,006
East Asia and the PacificProgram ServicesHigher Ed--$3,118,760
North AmericaInvestments---$2,967,538
East Asia and the PacificGrantmakingHigher Ed--$1,649,843
South AmericaProgram Services---$789,436
Middle East and North AfricaProgram Services---$465,288
South AmericaGrantmaking---$398,261
North AmericaProgram Services---$380,661
Sub-Saharan AfricaProgram Services---$273,008
South AsiaProgram Services---$266,975
Middle East and North AfricaGrantmaking---$236,932
East Asia and the PacificInvestmentsHigher Ed--$208,023
Sub-Saharan AfricaGrantmaking---$78,919
Central America and the CaribbeanProgram ServicesHigher Ed5176$67,899
South AsiaGrantmaking---$51,702
Middle East and North AfricaFundraising---$27,355
East Asia and the PacificFundraisingHigher Ed--$26,247
Russia and the Newly Independent StatesProgram Services---$17,696
Central America and the CaribbeanGrantmakingHigher Ed19$11,300
Europe (Including Iceland and Greenland)Fundraising---$2,944
Sub-Saharan AfricaFundraising---$1,031
Middle East and North AfricaInvestments---$433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$289,368
Fundraising Gross Income$72,620
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mirror Awards$217,142$32,952$210,837$-177,885
Newhouse Toner$121,531$21,861$73,809$-51,948
Total Events$376,590$72,620$289,368$-216,748
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
Drumlins IncBoard MembersDining and Recreation ServicesNo$1,233,354
Loon Creek Propertiespeck HallTrustee- Joshua H HeintzLease Pmt/leasehold Improv.No$444,405
Mower AssocTrustee - Judith MowerAdvertisingNo$167,778
Ruth ChenSpouse - Kent SyverudUniv. Employee - ProfessorNo$107,724
Stephen DorusSon in Law-macnaughtonAssoc Professor BiologyNo$101,948
Ulrich B EnglichSpouse-karin RuhlandtUniv. Emp-research ScientistNo$78,832
John LiddySon- Elizabeth LiddyUniv. Employee - Prog. MgrNo$60,923
Marguerite SmithDaughter - M. WheatlyUniv. Employee - TemporaryNo$25,813
Katherine DopulosTrustee-christine LarsenUniv. Employee-adm. CounselorNo$24,073

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
Accrued Postretirement Benefit$49,571,907
Refundable Government Loans$27,890,501
Asset Retirement Obligations$20,523,378

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Syracuse Ind Dev Agyonon Cty Ida2008-01-30$105,000,000CONSTRUCTION & EQUIPMENT
ACity of Syracuse Ind Dev Agency2005-12-13$80,000,000Capital improvement & acquisition
DTrust for Cultural Resources Co of Onondaga2010-01-14$70,440,000Multi-purp. Issue -refunding bonds
BTrust for Cultural Resources County of Onondaga2013-09-12$67,827,371Multi-purpose issue non-refundable
ATrust for Cultural Resources County of Onondaga2011-07-07$50,693,415Multi-purpose issue non-refundable
CTrust for Cultural Resources Co of Onondaga2010-01-14$40,896,714Multi-purpose issue -non-refunding

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$106,128,306$0$10,850,000$631,443
A$84,386,885$0$0$1,339,056
D$70,440,000$69,892,548$0$518,439
B$67,869,069$0$5,815,000$572,007
A$50,702,471$0$7,015,000$569,737
C$40,898,838$0$1,260,000$401,811

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
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 family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
Filing and Contact Details

Filer

Filer Name
Syracuse University
EIN
15-0532081
In Care Of
% JEAN B GALLIPEAU
Phone
3154433765
Address
SKYTOP OFFICE BLDG SKYTOP RD, SYRACUSE, NY 13244-5300

Signing Officer

Name
Amir Rahnamay-azar
Title
SVP and CFO
Phone
3154433765
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Syverud
Formed
1870
Legal Domicile
Ny
Voting Board Members
51
Independent Board Members
46
Employees
17,566
Volunteers
1,027

Preparer

Firm
Kpmg Llp
Address
60 South Street, Boston, MA 02111
Preparer
TARA D'AGOSTINO
Phone
6179881000
Supplemental Narrative

Additional Explanations

Volunteers

Form 990, part i, line 6 volunteers are indispensable to syracuse university in the accomplishment of the university's educational mission. The board of trustees is a completely volunteer board comprised of individuals who give of their time, energy and talents to provide guidance for the efficient and effective governance of syracuse university. Students and staff volunteer their time and effort in activities such as helping freshmen students move into dormitories and acquainting them with the campus. Students also assist in development activities, such as the annual "telefund", to raise funds needed to support syracuse university's educational mission. Organization's mission part iii, line 1 as a university with the capacity to attract and engage the best scholars from around the world, yet small enough to support a personalized and academically rigorous student experience, syracuse university faculty and staff support student success by: - encouraging global study, experiential learning, interdisciplinary scholarship, creativity, and entrepreneurial endeavors - balancing professional studies with an intensive liberal arts education - fostering a richly diverse and inclusive community of learning and opportunity - promoting a culture of innovation and discovery - supporting faculty, staff, and student collaboration in creative activity and research that address emerging opportunities and societal needs - maintaining pride in our location and history as a place of access, engagement, innovation, and impact.

Other Program Services

Form 990 part iii line 4d other program service expenditures support syracuse university's academic and research initiatives through provision of academic support, student services and general institutional support, the critical components to seamless delivery and to meeting the needs and expectations of syracuse university's students and faculty.

Business Relationship

Form 990 part vi line 2 amir rahnamay-azar and gwenn judge have a business relationship as they are officers of syracuse university and drumlins, inc.

Review Process

Form 990 part vi line 11b syracuse university provided its substantially complete form 990 to members of the trustees audit committee and compensation committee. Accompanying the 990 was a report highlighting important sections, data and points, and changes from the previous form 990. A conference call with these committee members was held with syracuse university's chancellor and president and executive vice president and chief financial officer to review the form and summary report. This review included a walkthrough of the form and schedules with dialogue on significant items and points and a further expansion of information provided in the summary report. Questions were addressed as raised by committee members. Once finalized, the complete copy of syracuse university's final form 990 (including all required schedules, as ultimately filed with the irs) is provided to each voting member of the board through a secured syracuse university board of trustees web portal before its filing with the irs.

Conflict of Interest Policy

Form 990 part vi line 12c syracuse university's regular and consistent monitoring and enforcement compliance of the conflict of interest policy: article xi of syracuse university's bylaws require an annual conflict of interest questionnaire be completed by each trustee and officer. Additionally, syracuse university requires key employees, highest compensated employees and other identified employees and groups of employees to complete the conflict of interest questionnaire. All completed questionnaires are reviewed by the conflicts of interest administrator; the comptroller also reviews those of trustees, officers, key employees and highest compensated employees. Conflicts are aggregated into a report which is provided to the senior vice president and chief financial officer and the audit committee.

Compensation Policy

Form 990, part vi, section b, line 15 compensation for the chancellor and president, officers, key employees and certain other covered individuals is established according to university policies that meet the three requirements of the rebuttable presumptions provisions under treas. Reg. 53.4958-6. The compensation arrangement is approved in advance by syracuse university's compensation committee who are independent and free of any conflicts of interest that would interfere with their exercise of independent judgment. Syracuse university's compensation committee reviews comparability data provided by an independent external consultant that incorporates both university data and that of comparable institutions. The compensation committee, which typically seeks to establish compensation within the middle of the range of comparability data, makes a recommendation to syracuse university's executive committee who then makes a determination whether the proposed compensation is reasonable. If a proposal is deemed to be reasonable, the executive committee adequately documents the basis for its determination within 60 days after the date the determination was made and such documentation is kept in the written or electronic records of the executive committee.

Joint Ventures

Form 990 part vi line 16a syracuse university joined the center for applied identity management research (caimr). Caimr is dedicated to solving society's most critical identity management challenges through applied research.

Public Disclosure

Form 990 part vi line 19 syracuse university's governing documents, conflict of interest policy, and financial statements are made available to the public on syracuse university's website.

Other Changes in Net Assets

Form 990 part xi line 9 postretirement benefit obligation $4,704,975

Financial Statement Notes

ORGANIZATION'S COLLECTIONS, PART III, LINE 4

Syracuse university has a diverse collection of art, historical treasures and other similar assets, including fine art and ethnographic objects, legal books, archival records, library collections and special collections. The primary purpose of syracuse university's collections is to collect and preserve the cultural and historical record for generations of students and scholars. Syracuse university art galleries - the art collection is comprised of a diverse, encyclopedic group of fine art and ethnographic objects by international makers and represents styles and time periods from pre-history to the present. The art collection provides a meaningful educational experience and encounter with the visual arts for students, faculty, staff and the public. Law library - the law book collection is comprised of a diverse and historic group of law books. The law library provides access to information in order to assist in discovering, obtaining and understanding the complex research tools of the legal profession. Archives - the syracuse university archives is an information and research center for faculty, staff, students and others interested in the history of syracuse university university. It is dedicated to preserving records that document the history, organization policies, activities, and people of syracuse university, and making those records available to researchers and other interested parties. The archives accepts materials from schools, colleges and departments, alumni, the general public and syracuse university's clubs and organizations. The archives does, on occasion, solicit material from faculty and others that will enhance the overall research value of the collection. To be eligible for inclusion, the records must have some connection to syracuse university. Archival records include, but are not limited to, the records of the chancellor and the board of trustees; minutes, correspondence and reports of schools, colleges and departments; papers of faculty, staff and alumni; curriculum information including on-line classes; publications; photographs, slides, videotapes and motion picture films; theses and dissertations; newspaper clippings; and memorabilia. Library - the idea of the library - a refuge for human knowledge - is timeless. Syracuse university library's collections span 4,000 years and range from sumerian cuneiform tablets to 21st century digital data sets. Even while the types and forms of knowledge change, the library strives to keep pace, never losing sight of its purpose: to collect and preserve the cultural record for generations of students and scholars. Special collections - the special collections research center maintains and provides access to distinguished collections of rare books, manuscripts, and other archival materials. Syracuse university students, faculty, staff, and other scholars have available to them more than 100,000 printed works and 2,000 archival collections, including important editions, manuscripts, documents, letters, diaries, drawings, photographs and memorabilia.

Escrow Account Liability, Part IV, Line 2B

Syracuse university maintains a limited number of agency funds, which it holds as custodian or fiscal agent for student organizations and/or outside organizations as an accommodation to the organization. The organizations are then allowed to utilize syracuse university's financial systems and resources to process transactions against these funds.

Endowment Funds Contributions, Part V, Line 4

Syracuse university endowment consists of approximately 2,100 individual funds established for a variety of purposes; including both donor restricted endowment funds and funds designated by syracuse university to function as endowments. Spending from syracuse university's endowments is donor restricted to various purposes. A majority of the funds provide scholarships and financial assistance to undergraduate, graduate and law school students. Some of the other uses of the funds include, but are not limited to, support for fellowships, the creation and funding of department chairs and professorships, support for various university centers, and support for syracuse university's teaching and research activities. Syracuse university's spending policy, which utilizes an annual distribution per unit multiplied by the percentage approved by the trustee and investment and endowment committee, is designed to provide syracuse university a stable level of financial support and to preserve the endowments real value.

Fin 48 (asc 740) Footnote, Part X, Line 2

The university is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code and is generally exempt from income taxes pursuant to section 501(a) of the internal revenue code. Orange insurance company, llc and syracuse university hotel and conference center llc, are wholly owned by the university and are reported in the university's income tax filings. Syracuse university alumni association, inc. Is a tax-exempt organization, of which the university is the sole member that files its own tax returns. Drumlins, inc. Is a taxable subsidiary of the university and files its own tax returns. The syracuse university (usa) london program, created for the advancement of education, is a registered charity under the laws of england. The su istanbul program (su istanbul egitim destek ve danisma hizmetleri ticaret limited sirketi), created to promote the university's educational activities in turkey, is a limited liability company established in accordance with the provision of the turkish commercial code. Its operations are governed by the laws of the republic of turkey. The income tax consequences, if any, from these entities are reflected in the consolidated financial statements, and do not have a material effect, individually or in the aggregate, on the university's consolidated financial statements. The university believes it has taken no significant uncertain tax positions.

Other Revenue Included in Financial Statements But Not on Return

Part xi, line 2d revenues of subsidiaries $1,640,555 financial aid $(330,550,704) ------------------ total $(328,910,149)

Other Revenue Included on Return But Not in Financial Statements

Part xi, line 4b rental/fundraising expenses $ (1,366,860) loss on disposal $ (5,861) -------------- total $ (1,372,721)

Other Expenses Included in Financial Statements But Not on Return

Part xii, line 2d postretirement benefit obligation $(4,704,975) expenses of subsidiaries $ 3,123,644 rental/fundraising expenses $ 1,366,860 loss on disposal $ 5,861 ----------------- total $(208,610)

Other Expenses Included on Return But Not in Financial Statements

Part xii line 4b financial aid $ 330,550,704

Raw XML AppendixShowing 400 of 2,363 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0241806420
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0214393641
IRS990/AccountsReceivableGrp/BOYAmt048825001
IRS990/AccountsReceivableGrp/EOYAmt033905546
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SYRACUSE UNIVERSITY IS A NON-PROFIT UNIVERSITY DEVOTED TO EDUCATION, TEACHING, AND RESEARCH.
IRS990/AdvertisingGrp/FundraisingAmt0123023
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015048
IRS990/AdvertisingGrp/ProgramServicesAmt02944061
IRS990/AdvertisingGrp/TotalAmt03082132
IRS990/AllOtherContributionsAmt087347504
IRS990/AllOtherExpensesGrp/FundraisingAmt0354933
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0655503
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038367204
IRS990/AllOtherExpensesGrp/TotalAmt039377640
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEAN B GALLIPEAU
IRS990/BooksInCareOfDetail/PhoneNum03154433765
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0SKYTOP OFFICE BUILDING
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013244
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017738951
IRS990/CashNonInterestBearingGrp/EOYAmt08137984
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt0181
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0704435
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02298187
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0818726
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03821348
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0399313
IRS990/CompDisqualPersonsGrp/TotalAmt0399313
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt018072
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09705
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03023284
IRS990/ConferencesMeetingsGrp/TotalAmt03051061
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt02285548
IRS990/ContractorCompensationGrp/CompensationAmt12120760
IRS990/ContractorCompensationGrp/CompensationAmt21336408
IRS990/ContractorCompensationGrp/CompensationAmt31040650
IRS990/ContractorCompensationGrp/CompensationAmt41000108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0233 BROADWAY 11TH FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1125 EAST JEFFERSON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2ONE WEBSTERS LANDING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31255 ALDERMAN DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4476 EAST BRIGHTON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SYRACUSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SYRACUSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ALPHARETTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SYRACUSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010279
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd113202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2132021044
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd330005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4132104144
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SHOP ARCHITECTS PC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1BARCLAY DAMON LLP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2VIP STRUCTURES INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3SIERRA CEDAR INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4PETERSON GUADAGNOLO CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECTS
IRS990/ContractorCompensationGrp/ServicesDesc1ATTORNEYS
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECTS
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTANTS
IRS990/ContractorCompensationGrp/ServicesDesc4ENGINEERS
IRS990/ContriRptFundraisingEventAmt0303970
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087651474
IRS990/CYGrantsAndSimilarPaidAmt0330599224
IRS990/CYInvestmentIncomeAmt057816620
IRS990/CYOtherExpensesAmt0382090217
IRS990/CYOtherRevenueAmt04526769
IRS990/CYProgramServiceRevenueAmt01259947879
IRS990/CYRevenuesLessExpensesAmt0125737446
IRS990/CYSalariesCompEmpBnftPaidAmt0571515855
IRS990/CYTotalExpensesAmt01284205296
IRS990/CYTotalFundraisingExpenseAmt018232330
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01409942742
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt048555777
IRS990/DeferredRevenueGrp/EOYAmt054375558
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0739851
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0991368
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073635463
IRS990/DepreciationDepletionGrp/TotalAmt075366682
IRS990/Desc0INSTRUCTION AND DEPARTMENTAL RESEARCH: EXPENDITURES IN THIS AREA INCLUDE SALARIES AND BENEFITS FOR FACULTY, SCHOLARSHIPS AND GRANTS TO STUDENTS, AND SUPPORT FOR FACILITIES AND EQUIPMENT, CONDUCTED FOR THE BENEFIT OF APPROXIMATELY 15,300 UNDERGRADUATE AND 7,200 GRADUATE AND LAW STUDENTS ENROLLED AT SYRACUSE UNIVERSITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017566
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt02214463
IRS990/EscrowAccountLiabilityGrp/EOYAmt02290373
IRS990/ExpenseAmt0721729785
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0803479
IRS990/FeesForServicesAccountingGrp/TotalAmt0803479
IRS990/FeesForServicesLegalGrp/FundraisingAmt023983
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04221319
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011776911
IRS990/FeesForServicesLegalGrp/TotalAmt016022213
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt048090
IRS990/FeesForServicesManagementGrp/TotalAmt048090
IRS990/FeesForServicesOtherGrp/FundraisingAmt0414986
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0558847
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029367771
IRS990/FeesForServicesOtherGrp/TotalAmt030341604
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03411024
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03411024
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0CH
IRS990/ForeignCountryCd1CI
IRS990/ForeignCountryCd2FR
IRS990/ForeignCountryCd3IT
IRS990/ForeignCountryCd4SP
IRS990/ForeignCountryCd5TU
IRS990/ForeignCountryCd6UK
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt013687963
IRS990/ForeignGrantsGrp/TotalAmt013687963
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt460.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt470.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt480.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt490.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt500.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt510.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt520.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt530.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt550.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt560.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt570.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt580.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt590.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt600.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt610.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt620.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt630.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt650.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt660.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt243.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt253.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt263.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt273.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt303.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt313.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt383.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt393.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt403.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt431.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt443.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt451.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt463.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt471.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt481.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt491.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5060.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5460.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5560.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5660.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5760.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5860.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5960.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6060.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6460.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6560.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6660.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Summary only. Only limited summary data is available for this year.$4,269$1,225$3,043$1,739$1,606$133
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,036$1,227$2,809$1,729$1,493$236
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,920$1,114$2,806$1,510$1,350$160
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,526$1,153$2,373$1,523$1,412$111
2019Summary only. Only limited summary data is available for this year.$3,208$848$2,361$1,523$1,369$155
2018Detailed filing. Detailed filing data is available for this year.$3,036$801$2,234$1,410$1,284$126
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,855$834$2,021$1,358$1,260$97.9
2016Summary only. Only limited summary data is available for this year.$2,688$864$1,824$1,266$1,219$47.3
2015Detailed filing. Detailed filing data is available for this year.$2,669$826$1,842$1,269$1,179$90.3
2014Detailed filing. Detailed filing data is available for this year.$2,657$820$1,837$1,226$1,129$97.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,396$728$1,668$1,087
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,279$747$1,531$1,073
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,239$634$1,605$1,014
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,162$703$1,459$980