Civic Intelligence

St. Lawrence University

990 • Fiscal year 2020 • EIN 15-0532239

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.STLAWU.EDU

View Organization Page

23 Romoda DriveCanton, NY 13617

(315) 229-5591

Siviq Scores

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

Liabilities / Assets

40th percentile

0.24x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.70x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

21st percentile

-3.0%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

37th percentile

$616,264

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

26th percentile

0.1%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-8.6%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$583,488,400

Up $299,250 (+0.1%) from 2019

Net Assets

Up

$442,095,672

Up $2,404,928 (+0.5%) from 2019

Liabilities

Down

$141,392,728

Down $2,105,678 (-1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Down

$200,981,255

Down $18,806,484 (-8.6%) from 2019

Expenses

Down

$206,987,195

Down $423,991 (-0.2%) from 2019

Net Income

Down

-$6,005,940

Down $18,382,493 (-149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800M$600M$400M$200M$0Assets 2010: $414,022,146Liabilities 2010: $158,885,646Net Assets 2010: $255,136,5002010Assets 2011: $451,835,858Liabilities 2011: $143,518,449Net Assets 2011: $308,317,4092011Assets 2012: $436,594,003Liabilities 2012: $141,811,902Net Assets 2012: $294,782,1012012Assets 2013: $457,537,198Liabilities 2013: $143,207,934Net Assets 2013: $314,329,2642013Assets 2014: $493,989,883Liabilities 2014: $142,743,082Net Assets 2014: $351,246,8012014Assets 2015: $486,694,891Liabilities 2015: $138,372,437Net Assets 2015: $348,322,4542015Assets 2016: $496,955,057Liabilities 2016: $142,560,632Net Assets 2016: $354,394,4252016Assets 2017: $542,786,549Liabilities 2017: $140,341,041Net Assets 2017: $402,445,5082017Assets 2018: $560,938,666Liabilities 2018: $139,663,388Net Assets 2018: $421,275,2782018Assets 2019: $583,189,150Liabilities 2019: $143,498,406Net Assets 2019: $439,690,7442019Assets 2020: $583,488,400Liabilities 2020: $141,392,728Net Assets 2020: $442,095,6722020Assets 2021: $671,631,077Liabilities 2021: $136,978,609Net Assets 2021: $534,652,4682021Assets 2022: $606,490,223Liabilities 2022: $129,442,059Net Assets 2022: $477,048,1642022Assets 2023: $658,812,023Liabilities 2023: $162,701,448Net Assets 2023: $496,110,5752023

Highlighted filing

2020

Assets$583,488,400
Liabilities$141,392,728
Net Assets$442,095,672
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $148,553,7442010Expenses 2011: $147,075,7082011Revenue 2012: $156,761,321Expenses 2012: $151,653,477Net Income 2012: $5,107,8442012Expenses 2013: $163,811,3682013Revenue 2014: $167,884,492Expenses 2014: $172,435,777Net Income 2014: -$4,551,2852014Revenue 2015: $170,596,056Expenses 2015: $180,024,800Net Income 2015: -$9,428,7442015Revenue 2016: $180,512,453Expenses 2016: $187,457,055Net Income 2016: -$6,944,6022016Revenue 2017: $202,747,274Expenses 2017: $192,506,524Net Income 2017: $10,240,7502017Revenue 2018: $207,999,769Expenses 2018: $202,804,543Net Income 2018: $5,195,2262018Revenue 2019: $219,787,739Expenses 2019: $207,411,186Net Income 2019: $12,376,5532019Revenue 2020: $200,981,255Expenses 2020: $206,987,195Net Income 2020: -$6,005,9402020Revenue 2021: $204,208,934Expenses 2021: $197,161,257Net Income 2021: $7,047,6772021Revenue 2022: $207,002,339Expenses 2022: $216,254,825Net Income 2022: -$9,252,4862022Revenue 2023: $200,639,635Expenses 2023: $220,849,241Net Income 2023: -$20,209,6062023

Highlighted filing

2020

Revenue$200,981,255
Expenses$206,987,195
Net Income-$6,005,940
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$235,089,628
Mission and Program Overview

Mission

St. Lawrence university is a four year private, liberal arts higher education institution located in canton, ny. The total program expenses are directed to the student body of approximately 2,000 for the purpose of preparing them to be critical and creative thinkers, to find a compass for their lives and careers, and to pursue knowledge and understanding for the benefit of themselves, humanity, and the planet.

The mission of st. Lawrence university is to provide an inspiring and demanding undergraduate education in liberal arts to students selected for their seriousness of purpose and intellectual promise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$233,755,770$243,952,310▲ $10,196,540
Land, Buildings, and Equipment, Net$160,263,722$169,975,421▲ $9,711,699
Investments in Publicly Traded Securities$97,969,946$92,055,991▼ $5,913,955
Pledges and Grants Receivable$65,548,609$59,293,929▼ $6,254,680
Savings and Temporary Cash Investments$7,864,038--
Cash and Non-Interest-Bearing Accounts$7,418,132$7,552,944▲ $134,812
Accounts Receivable$2,726,434$3,638,631▲ $912,197
Other Notes and Loans Receivable, Net$2,268,518$2,010,964▼ $257,554
Inventories for Sale or Use$1,788,096$1,893,452▲ $105,356
Prepaid Expenses and Deferred Charges$1,365,704$907,786▼ $457,918
Total Assets$583,189,150$583,488,400▲ $299,250
Other Assets Total$2,220,181$2,206,972▼ $13,209
Liabilities
Tax Exempt Bond Liabilities$98,920,000$97,960,000▼ $960,000
Other Liabilities$23,942,866$23,569,197▼ $373,669
Accounts Payable and Accrued Expenses$18,318,458$15,065,746▼ $3,252,712
Deferred Revenue$1,835,415$3,950,073▲ $2,114,658
Unsecured Notes Loans Payable-$471,670-
Mortgage Notes Payable Secured by Investment Property$481,667$376,042▼ $105,625
Total Liabilities$143,498,406$141,392,728▼ $2,105,678
Net Assets / Fund Balance
Net Assets With Donor Restrictions$333,691,557$332,029,296▼ $1,662,261
Net Assets Without Donor Restrictions$105,999,187$110,066,376▲ $4,067,189
Total Net Assets Fund Balance$439,690,744$442,095,672▲ $2,404,928
Total Liabilities and Net Assets / Fund Balance$583,189,150$583,488,400▲ $299,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,219,825$165,239,522$312,459,347
Equipment$20,093,113$46,549,766$66,642,879
Land$2,662,483-$2,662,483
Other Securities$4,872,198--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$315,660,579$9,000,438▲ $15,442,001$7,295,092$322,771,681
2018$305,688,519$11,457,489▲ $12,544,195$4,401,632$315,660,579
2017$295,884,037$2,986,521▲ $19,368,258$4,089,121$305,688,519
2016$267,593,470$5,247,026▲ $37,152,535$4,071,411$295,884,037
2015$282,085,578$7,935,596▼ $7,102,189$6,200,530$267,593,470
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William FoxPresidentFT$458,902$157,362$616,264
Florence HinesVP, Enrollment ManagementFT$222,649$79,848$302,497
Stephen HietschVP for Finance and AdministrationFT$242,676$56,655$299,331
Tom PynchonVP, AdvancementFT$253,475$43,213$296,688
Karl SchonbergVP, Academic AffairsFT$213,600$48,714$262,314
Mark MorrisMEN'S HOCKEY COACHFT$222,832$23,159$245,991
Lisa CaniaVP for Community and Employee RelationsFT$190,501$27,283$217,784
Lisa CaniaVP for Community and Employee Relati-$189,397$28,387$217,784
Val LehrProfessorFT$179,190$32,242$211,432
Kim HissongAssociate VP, AdvancementFT$162,054$29,492$191,546
Paul RedfernVP, CommunicationsFT$163,920$17,651$181,571
Elizabeth ShortSr. Associate for PhilanthropyFT$162,365$18,396$180,761
Robert DurocherSr Associate VP, AthleticsFT$150,567$24,666$175,233

Board Members and Trustees

NameTitle
Michael RangerChairman
Jennifer Curley ReichertVice Chair
Andre CoutureTrustee
Andrew AlvarezTrustee
Ashely T Jeffress LaddTrustee
Charles KelloggTrustee
Cheryl GrandfieldTrustee
Derrick PittsTrustee
Donna WinstonTrustee
Earl SamsonTrustee
Edward KellerTrustee
Elinor TatumTrustee
Heather MccauleyTrustee
James TylerTrustee
Jay IrelandTrustee
Jeffrey M KilleenTrustee
Jo Ann CampbellTrustee
Joan CoreyTrustee
Joanie Byrne HallTrustee
Kathleen WelchTrustee
Lee BaileyTrustee
Lisa Tarbox LukeTrustee
Marion Roach SmithTrustee
Mark KlettTrustee
Nicoline SawabiniTrustee
Oke McandrewsTrustee
Peter HuntTrustee
S Georgia NugentTrustee
Samantha GuerryTrustee
Sarah JohnsonTrustee
Sharee FreemanTrustee
Shauna Ryan KingTrustee
Stephanie Birrell LuedkeTrustee
Tabitha Ferrer FloodTrustee
Thomas SaddlemireTrustee
Timothy SimpsonTrustee
W SCOTT O'CONNELLTrustee
William CowanTrustee
William CrombieTrustee
William WilsonTrustee
Zhihong HuangTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Jds Construction Division Of NorthlandConstruction Services4701 BUCKLEY RD, Syracuse, NY 13220$12,480,863
Canton Potsdam HospitalMedical Services For Students50 LEROY ST, Potsdam, NY 13676$675,374
Cambridge AssociatesInvestment Management100 SUMMER ST, Boston, MA 02110$638,427
Premier Coach Co INCTransportation Services946 RT 7, South Milton, VT 05468$581,445
Rsi Roofing INCConstruction Services44 COUNTY RT 9, Gouverneur, NY 13642$576,906
Revenue and Support

Revenue Composition

Contributions and Grants
$24,864,898
Program Service Revenue
$168,478,517
Investment Income
$6,762,124
Other Revenue
$875,716
All Other Contributions
$21,958,750
Change in Net Assets
$-6,005,940

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded70$8,678,176Appraised Fair Market Value (FMV)
Other Non Cash Contri Table5$445,000Appraised Fair Market Value (FMV)
Other Non Cash Contri Table2$170,014Estimated Fair Market Value (FMV)
Cars and Other Vehicles15$4,982Appraised Fair Market Value (FMV)
Total Noncash Contributions92$9,298,172-

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,516,213
Revenue Not Reported on Financial Statements
$81,465,042
Revenue Not Reported on Form 990
$9,833,882
Other Revenue Adjustments
$79,349,771
Total Revenue per Audited Statements
$129,350,095
Total Revenue per Form 990
$200,981,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,376,438
Salaries, Compensation, and Employee Benefits$73,180,203
Other Expenses$54,379,167
Total Fundraising Expense$8,220,013
Professional Fundraising Fees$51,387

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$74,490,588--$74,490,588
Other Salaries and Wages$42,639,765$4,790,878$3,559,061$50,989,704
Fees for Services Other$10,812,159$2,873,204$354,064$14,039,427
Other Employee Benefits$9,429,142$864,759$887,726$11,181,627
Depreciation Depletion$8,864,732$1,240,312$787,092$10,892,136
Office Expenses$5,056,249$640,602$266,382$5,963,233
Occupancy$4,307,432$602,676$382,453$5,292,561
Foreign Grants$4,859,183--$4,859,183
Pension Plan Contributions$3,672,378$513,822$326,067$4,512,267
Interest$4,188,942--$4,188,942
Payroll Taxes$3,047,205$426,351$270,559$3,744,115
All Other Expenses$2,112,929$627,709$228,720$2,969,358
Current Officers, Directors, Trustees, and Key Employees$632,537$1,744,118$375,835$2,752,490
Travel$2,040,043$183,742$215,702$2,439,487
Fees for Service Investment Mgmnt Fees-$2,115,271-$2,115,271
Information Technology$888,345$888,345-$1,776,690
Other Expenses$284,443$151,829$410,435$846,707
Insurance$689,609-$41,708$731,317
Fees for Services Legal-$335,053-$335,053
Advertising$76,884$63,492$2,143$142,519
Fees for Services Accounting$9,729$119,470-$129,199
Conferences and Meetings$65,404$24,999$12,580$102,983
Fees for Services Professional Fundraising--$51,387$51,387
Grants to Domestic Orgs$26,667--$26,667
Total Functional Expenses$180,554,767$18,212,415$8,220,013$206,987,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$206,987,195
Total Expenses per Audited Statements$126,945,167
Expenses per Audited Statements$125,522,153
Expenses Not Reported on Financial Statements$81,465,042
Other Expense Adjustments$79,349,771
Expenses Not Reported on Form 990$1,423,014
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Canton Fire DepartmentCanton, NYN/aFire Truck$16,667
Upper Saranac Lake FoundationSaranac Lake, NY501(c)3General Assistance$10,000

International Summary

Offices
3
Employees
40
Spending
$2,618,515

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesEducation Abroad Program220$1,731,680
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesEducation Abroad Program120$886,807
South AsiaProgram ServicesEducation Abroad Program00$28
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$51,387
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
-Trustee and DonorConstruction ContractNo$13,159,916
-SPOUSE OF ORGANIZATION'S PRESIDENTConsulting Compensation and TravelNo$18,747
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Premium and Deferred Finance Cost$6,580,103
Conditional Asset Retirement Obligations$5,239,910
Accrued Postretirement Benefits$4,990,951
Annuities and Deferred Giving Obligations$4,056,515
Federal Student Loan Funds$2,395,763
Capital Lease Obligations$305,955

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASt Lawrence County Ida Civid Dev Corp2012-12-19$41,819,980Advance refund bonds issued 7/1/09
BSt Lawrence University Ida Civic Dev Corp2016-05-25$31,785,422Advance refund bonds issued 7/1/09

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$46,819,980$46,272,606-$547,374
B$31,793,126$31,463,707-$329,419

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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Trustee simpson has a business relationship with trustee ranger and trustee grandfield. Also, trustee hunt has a business relationship with trustee ireland.”

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

“The form 990 is reviewed and accepted by the audit committee of the board of trustees, and made available to the full board of trustees for their review and comment prior to submission to the irs.”

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

“Trustees, officers and employees are required to report compliance with the conflict of interest policy upon election or appointment, and on an annual basis thereafter. Individuals are required to recuse themselves from deliberative and decision making processes on matters where any conflict of interest may exist.”

Form 990, Part VI, Section B, Line 15

“The university benchmarks its financial data against a group of 25 liberal arts colleges, which includes comparative review of salaries and benefits. The compensation of the president and senior staff is determined annually by independent members of the compensation committee of the board of trustees in conjunction with a review of comparative data. Every three years, an external professional consultant is used to determine the president's compensation. Persons with any conflict of interest are excluded from these proceedings which are contemporaneously documented.”

Form 990, Part VI, Section C, Line 19

“The university's bylaws and conflict of interest policy are available on the university's website at www.stlawu.edu. The university's financial statements are available by request via email to [email protected] or phone at 315-229-5591.”

Filing and Contact Details

Filer

Filer Name
St Lawrence University
EIN
15-0532239
Phone
3152295591
Address
23 ROMODA DRIVE, CANTON, NY 13617

Signing Officer

Name
Stephen Hietsch
Title
VP for Finance and Administration
Phone
3152295591
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Hietsch
Formed
1856
Legal Domicile
Ny
Voting Board Members
42
Independent Board Members
41
Employees
2,614
Volunteers
1,202

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Joseph Peplin
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Workers compensation trust proceeds 40,439. Change in funded status of postretirement plan -152,666. Net periodic postretirement benefit costs, net of service costs -117,252. Other 553,318.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“St. Lawrence university's permanent collection provides students, faculty, scholars, and a broad regional community the opportunity to study and enjoy original works of arts. The collection includes nearly 7000 art objects and artifacts, with particular strengths in twentieth century american and european works on paper, including photographs, prints, portfolios, drawings, and artists' books.”

PART V, LINE 4:

“The intended uses of the endowment fund are to support the university's mission to educate students in the liberal arts tradition.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold 1,153,096. Workers compensation trust proceeds 40,439. Other 553,318.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 79,349,771.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold 1,153,096. Change in funded status of postretirement plan 152,666. Net periodic postretirement benefit costs, net of service costs 117,252.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 79,349,771.”

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

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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt444 COUNTY RT 9
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IRS990/Desc0ST. LAWRENCE UNIVERSITY IS A FOUR YEAR PRIVATE, LIBERAL ARTS HIGHER EDUCATION INSTITUTION LOCATED IN CANTON, NY. THE TOTAL PROGRAM EXPENSES ARE DIRECTED TO THE STUDENT BODY OF APPROXIMATELY 2,400 FOR THE PURPOSE OF PREPARING THEM TO BE CRITICAL AND CREATIVE THINKERS, TO FIND A COMPASS FOR THEIR LIVES AND CAREERS, AND TO PURSUE KNOWLEDGE AND UNDERSTANDING FOR THE BENEFIT OF THEMSELVES, HUMANITY, AND THE PLANET.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL RANGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER CURLEY REICHERT
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IRS990/Form990PartVIISectionAGrp/PersonNm3JO ANN CAMPBELL
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IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM CROMBIE
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAREE FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL GRANDFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8SAMANTHA GUERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANIE BYRNE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm11JAY IRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm14HEATHER MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm15S GEORGIA NUGENT
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IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS SADDLEMIRE
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IRS990/Form990PartVIISectionAGrp/PersonNm19NICOLINE SAWABINI
IRS990/Form990PartVIISectionAGrp/PersonNm20TIMOTHY SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm21MARION ROACH SMITH
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IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES TYLER
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IRS990/Form990PartVIISectionAGrp/PersonNm26ANDREW ALVAREZ
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IRS990/Form990PartVIISectionAGrp/PersonNm28TABITHA FERRER FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm29SHAUNA RYAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm30EDWARD KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm31LISA TARBOX LUKE
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IRS990/Form990PartVIISectionAGrp/PersonNm34JEFFREY M KILLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm35MARK KLETT
IRS990/Form990PartVIISectionAGrp/PersonNm36STEPHANIE BIRRELL LUEDKE
IRS990/Form990PartVIISectionAGrp/PersonNm37OKE MCANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm38KATHLEEN WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm39WILLIAM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm40ZHIHONG HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm41WILLIAM FOX
IRS990/Form990PartVIISectionAGrp/PersonNm42STEPHEN HIETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm43KARL SCHONBERG
IRS990/Form990PartVIISectionAGrp/PersonNm44LISA CANIA
IRS990/Form990PartVIISectionAGrp/PersonNm45TOM PYNCHON
IRS990/Form990PartVIISectionAGrp/PersonNm46PAUL REDFERN

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,488,400
Liabilities
$141,392,728
Net assets
$442,095,672
Revenue
$200,981,255
Expenses
$206,987,195
Net income
-$6,005,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$659$163$496$201$221$20.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$606$129$477$207$216$9.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$672$137$535$204$197$7.05
2020Detailed filing. Detailed filing data is available for this year.$583$141$442$201$207$6.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$583$143$440$220$207$12.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$561$140$421$208$203$5.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$543$140$402$203$193$10.2
2016Summary only. Only limited summary data is available for this year.$497$143$354$181$187$6.94
2015Detailed filing. Detailed filing data is available for this year.$487$138$348$171$180$9.43
2014Detailed filing. Detailed filing data is available for this year.$494$143$351$168$172$4.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$458$143$314$164
2012Summary only. Only limited summary data is available for this year.$437$142$295$157$152$5.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$452$144$308$147
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$414$159$255$149
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE B • $250M-$1B nonprofits