Civic Intelligence

Susquehanna University

990 • Fiscal year 2014 • EIN 23-1353385

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileWWW.SUSQU.EDU

View Organization Page

514 University Avenue17870-1164

(570) 372-4128

Siviq Scores

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

Liabilities / Assets

35th percentile

0.24x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.70x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

15th percentile

-1.7%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$557,135

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

46th percentile

6.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$340,956,324

Up $19,298,366 (+6.0%) from 2013

Net Assets

Up

$260,739,266

Up $19,257,620 (+8.0%) from 2013

Liabilities

Up

$80,217,058

Up $40,746 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

$114,612,556

No earlier filing loaded for comparison.

Expenses

Up

$116,519,837

Up $4,149,286 (+3.7%) from 2013

Net Income

-$1,907,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400M$300M$200M$100M$0Assets 2010: $286,290,360Liabilities 2010: $86,549,074Net Assets 2010: $199,741,2862010Assets 2011: $310,867,773Liabilities 2011: $84,277,528Net Assets 2011: $226,590,2452011Assets 2012: $311,575,156Liabilities 2012: $81,254,828Net Assets 2012: $230,320,3282012Assets 2013: $321,657,958Liabilities 2013: $80,176,312Net Assets 2013: $241,481,6462013Assets 2014: $340,956,324Liabilities 2014: $80,217,058Net Assets 2014: $260,739,2662014Assets 2015: $338,548,593Liabilities 2015: $76,040,314Net Assets 2015: $262,508,2792015Assets 2016: $332,652,546Liabilities 2016: $76,440,277Net Assets 2016: $256,212,2692016Assets 2017: $348,700,987Liabilities 2017: $73,730,704Net Assets 2017: $274,970,2832017Assets 2018: $350,130,992Liabilities 2018: $71,110,934Net Assets 2018: $279,020,0582018Assets 2019: $348,587,880Liabilities 2019: $68,533,193Net Assets 2019: $280,054,6872019Assets 2020: $339,662,705Liabilities 2020: $67,239,170Net Assets 2020: $272,423,5352020Assets 2021: $375,319,031Liabilities 2021: $68,084,510Net Assets 2021: $307,234,5212021Assets 2022: $351,514,856Liabilities 2022: $61,418,579Net Assets 2022: $290,096,2772022Assets 2023: $350,578,199Liabilities 2023: $56,513,377Net Assets 2023: $294,064,8222023

Highlighted filing

2014

Assets$340,956,324
Liabilities$80,217,058
Net Assets$260,739,266
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $95,088,5162010Expenses 2011: $102,873,3702011Expenses 2012: $106,512,1302012Expenses 2013: $112,370,5512013Revenue 2014: $114,612,556Expenses 2014: $116,519,837Net Income 2014: -$1,907,2812014Revenue 2015: $118,836,992Expenses 2015: $117,836,195Net Income 2015: $1,000,7972015Revenue 2016: $123,448,198Expenses 2016: $127,215,997Net Income 2016: -$3,767,7992016Revenue 2017: $137,025,741Expenses 2017: $137,200,352Net Income 2017: -$174,6112017Revenue 2018: $135,884,389Expenses 2018: $143,929,964Net Income 2018: -$8,045,5752018Revenue 2019: $145,921,380Expenses 2019: $153,432,182Net Income 2019: -$7,510,8022019Revenue 2020: $142,537,361Expenses 2020: $153,141,676Net Income 2020: -$10,604,3152020Revenue 2021: $150,313,376Expenses 2021: $154,512,008Net Income 2021: -$4,198,6322021Revenue 2022: $169,609,787Expenses 2022: $163,811,001Net Income 2022: $5,798,7862022Revenue 2023: $155,751,650Expenses 2023: $170,872,979Net Income 2023: -$15,121,3292023

Highlighted filing

2014

Revenue$114,612,556
Expenses$116,519,837
Net Income-$1,907,281
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$114,612,556
Mission and Program Overview

Mission

Susquehanna university educates students for productive, creative and reflective lives of achievement, leadership, and service in a diverse, dynamic and interdependent world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,338,798$147,157,473▼ $181,325
Investments in Publicly Traded Securities$124,329,168$146,104,094▲ $21,774,926
Investments Other Securities$34,427,871$30,675,997▼ $3,751,874
Savings and Temporary Cash Investments$2,041,496$3,795,581▲ $1,754,085
Pledges and Grants Receivable$4,566,273$3,515,783▼ $1,050,490
Investments Program Related$2,605,361$2,633,870▲ $28,509
Accounts Receivable$1,611,076$1,756,352▲ $145,276
Prepaid Expenses and Deferred Charges$1,116,913$1,281,657▲ $164,744
Inventories for Sale or Use$330,481$319,025▼ $11,456
Cash and Non-Interest-Bearing Accounts$2,415$5,385▲ $2,970
Other Notes and Loans Receivable, Net$2,499$2,501▲ $2
Total Assets$321,657,958$340,956,324▲ $19,298,366
Other Assets Total$3,285,607$3,708,606▲ $422,999
Liabilities
Tax Exempt Bond Liabilities$65,761,249$63,905,225▼ $1,856,024
Accounts Payable and Accrued Expenses$6,454,527$8,373,741▲ $1,919,214
Other Liabilities$6,936,145$6,998,097▲ $61,952
Deferred Revenue$1,024,391$939,995▼ $84,396
Total Liabilities$80,176,312$80,217,058▲ $40,746
Net Assets / Fund Balance
Unrestricted Net Assets$133,930,392$137,103,256▲ $3,172,864
Permanently Rstr Net Assets$74,061,753$76,929,088▲ $2,867,335
Temporarily Rstr Net Assets$33,489,501$46,706,922▲ $13,217,421
Total Net Assets Fund Balance$241,481,646$260,739,266▲ $19,257,620
Total Liabilities and Net Assets / Fund Balance$321,657,958$340,956,324▲ $19,298,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,157,701$75,083,658$197,241,359
Equipment$7,173,227$24,389,604$31,562,831
Other Land Buildings$12,181,282$8,168,384$20,349,666
Land$5,645,263-$5,645,263
Other Securities$432,145--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$133,704,567$2,869,235▲ $19,861,828$2,820,367$151,751,947
2012$121,175,702$1,286,200▲ $15,471,632$2,732,793$133,704,567
2011$117,423,088$7,716,481▲ $304,960$2,827,086$121,175,702
2010$93,009,894$2,904,083▲ $26,205,050$3,196,268$117,423,088
2009$83,712,093$6,099,081▲ $7,611,337$3,063,554$93,009,894
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry Jay LemonsPresidentFT$342,207$214,928$557,135
Michael CoyneVP for Finance & AdministrationFT$176,023$118,006$294,029
Carl MosesFormer ProvostFT$179,034$61,650$240,684
Linda McmillinProvost & Dean of FacultyFT$167,382$31,835$199,217
Ronald CohenVP University RelationsFT$155,939$35,442$191,381
Alicia JacksonAssoc Prof of ManagementFT$146,642$29,452$176,094
Valerie MartinAssoc Provost & Dean of A&sFT$137,750$33,062$170,812
Sara KirklandFormer Exec VP for Planning & AdminPT$128,005$29,668$157,673
Philip WingerVP Chief of StaffFT$120,487$31,693$152,180
Lisa ScottVP for Student Engagement & SuccessFT$126,217$21,001$147,218
Matthew RousuTrustee-$87,141$19,867$107,008
David SteinauTrustee-$66,560$11,474$78,034

Board Members and Trustees

NameTitle
Alan BennettTrustee
Barry JacksonTrustee
Bonnie Bucks ReeceTrustee
Bruce FickenTrustee
Cameron DoughertyTrustee
Dawn MuellerTrustee
Douglas KnissTrustee
Edward SchmidtTrustee
Frank LeberTrustee
Frank TrembulakTrustee
George LiberopoulosTrustee
HAROLD O'CONNORTrustee
James StoweTrustee
James SummersTrustee
Jeffrey RoushTrustee
John CarpenterTrustee
John RehmTrustee
John StrangfeldTrustee
John YostTrustee
Joseph PalchakTrustee
Kathi FlackTrustee
Linda FetterolfTrustee
Mark BurkhardtTrustee
Martin OrtenzioTrustee
Martin PinterTrustee
Mary CianniTrustee
Peter NunnTrustee
Robert BuckfelderTrustee
Robert GronlundTrustee
Salvatore FazzolariTrustee
Sandra RocksTrustee
Seward Prosser MellonTrustee
Shawn BerkebileTrustee
Sidney ApfelbaumTrustee
Signe GatesTrustee
William LewisTrustee
William SordoniTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Saul Ewing LLPLegal Services-$224,652
-Cleaning Services-$168,521
Revenue and Support

Revenue Composition

Contributions and Grants
$8,960,726
Program Service Revenue
$103,886,928
Investment Income
$45,728
Other Revenue
$1,719,174
All Other Contributions
$7,810,947
Change in Net Assets
$-1,907,281

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 Traded43$444,337Market Value
Drugs and Medical Supplies2$51,044Market Value
Other Non Cash Contri Table1$36,087Market Value
Books and Publications-$3,985Market Value
Other Non Cash Contri Table1$220Market Value
Total Noncash Contributions47$535,673-

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,612,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,799,901
Total Revenue per Audited Statements
$135,412,457
Total Revenue per Form 990
$114,612,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,533,463
Salaries, Compensation, and Employee Benefits$39,909,475
Other Expenses$35,076,899
Total Fundraising Expense$2,412,615
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$41,343,810--$41,343,810
Other Salaries and Wages$25,023,473$1,904,762$1,427,536$28,355,771
Depreciation Depletion$9,477,916--$9,477,916
Other Employee Benefits$5,813,076$198,162$215,741$6,226,979
Occupancy$3,356,048$19,977$7,639$3,383,664
Interest$2,749,009--$2,749,009
Office Expenses$2,178,777$418,961$141,240$2,738,978
All Other Expenses$2,007,341$396,000$245,609$2,648,950
Travel$2,435,483$57,523$106,178$2,599,184
Fees for Services Other$1,772,274$431,403$37,741$2,241,418
Pension Plan Contributions$1,899,064$163,958$126,920$2,189,942
Payroll Taxes$1,694,371$162,472$95,661$1,952,504
Current Officers, Directors, Trustees, and Key Employees$262,470$921,809-$1,184,279
Information Technology$18,354$969,908-$988,262
Conferences and Meetings$776,737$162,156$3,784$942,677
Fees for Service Investment Mgmnt Fees-$365,000-$365,000
Other Expenses$347,894$120,624$4,566$347,894
Insurance-$221,931-$221,931
Grants to Domestic Orgs$174,000--$174,000
Fees for Services Legal$90,451--$90,451
Fees for Services Accounting$61,750--$61,750
Foreign Grants$15,653--$15,653
Total Functional Expenses$107,592,576$6,514,646$2,412,615$116,519,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$116,519,837
Expenses per Audited Statements$116,154,837
Total Expenses per Audited Statements$116,154,837
Expenses Not Reported on Financial Statements$365,000
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-6002939-LOCAL GOV'TGeneral Support$120,000
23-1727728-LOCAL GOV'TGeneral Support$46,000
23-0510390-501(c)(3)General Support$8,000

International Summary

Offices
0
Employees
0
Spending
$16,178,837

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaInvestmentsStudy Abroad Program00$13,427,281
EuropeProgram ServicesStudy Abroad Program00$1,926,452
East Asia and the PacificProgram ServicesStudy Abroad Program00$447,134
Sub-saharan AfricaProgram ServicesStudy Abroad Program00$150,651
South AmericaProgram ServicesStudy Abroad Program00$102,821
Central AmericaProgram ServicesStudy Abroad Program00$42,792
North AmericaProgram ServicesStudy Abroad Program00$30,461
Russia and Neighboring StProgram ServicesStudy Abroad Program00$24,834
Middle East and N. AfricaProgram ServicesStudy Abroad Program00$14,095
South AsiaProgram Services-00$12,316
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Frank TrembulakTrusteeMEDICAL SERVICES: FRANK TREMBULAK, TRUSTEE, IS THE EXECUTIVE VICE PRESIDENT AND COO OF GEISINGER HEALTH SYSTEM. THE UNIVERSITY MAINTAINS A RELATIONSHIP WITH GEISINGER HEALTH SYSTEM FOR MEDICAL SERVICES. MR. TREMBULAK RECEIVED NO PERSONAL BENEFIT AS A RESULT OF THIS RELATIONSHIP BETWEEN THE UNIVERSITY AND GEISINGER HEALTH SYSTEM.No$225,191
John StrangfeldTrusteeINVESTMENT MGMT FEES: JOHN STRANGFELD, CHAIRMAN OF THE UNIVERSITY'S BOARD, IS CEO AND CHAIRMAN OF PRUDENTIAL FINANCIAL. THE UNIVERSITY MAINTAINS AN INVESTMENT MANAGEMENT RELATIONSHIP WITH PRUDENTIAL PURSUANT TO WHICH PRUDENTIAL WAS PAID INVESTMENT MANAGEMENT FEES. MR. STRANGFELD RECEIVED NO PERSONAL BENEFIT AS A RESULT OF THE BUSINESS RELATIONSHIP BETWEEN THE UNIVERSITY AND PRUDENTIAL.No$191,942
Jeffrey WhitmanSpouse of Key EmployeeJEFFREY WHITMAN, AN EMPLOYEE OF SUSQUEHANNA UNIVERSITY, IS THE SPOUSE OF LINDA MCMILLIN, A KEY EMPLOYEE. HIS WAGES FOR EMPLOYMENT TOTALED $72,058 FOR THE REPORTING PERIOD.No$72,058
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
US Government Advances Refundable$2,372,030
Annuities Payable$1,956,232
Other$1,483,712
Funds Held in Custody for Others$1,031,123
Fin47$155,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
A23-27367802006-03-22$31,779,663Partial bond refund and residence housing
B23-27367802008-09-25$29,990,252Residence hall and academic building
C23-27367802009-07-23$6,492,500REFUND SCHEA 1998 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$31,779,663--$529,129
B$29,990,252--$301,595
C$6,492,500--$90,731

Bond Financing Compliance

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is a business relationship between trustees william sordoni and frank trembulak.”

Form 990, Part VI, Section B, Line 11

“Along with a detailed review performed by the audit committee a link to a password-protected website was emailed to the governing body where the complete form 990 was made available for review.”

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

“A conflict of interest questionnaire was sent to the governing body and the replies were reviewed in detail by the audit committee. The review of the questionnaires forms the basis for disclosure on the form 990 and the audited financial statements.”

Form 990, Part VI, Section B, Line 15

“The organization's board has adopted a compensation policy (the "policy") for covered individuals. Pursuant to the policy, a compensation committee (a subcommittee of the organization's executive committee) of independent directors was established to review the compensation of all employees specified as having a substantial influence over the organization and who receive remuneration from the organization, including, among others, the president, the senior vice president, provost and dean of the faculty, and vice president for finance and administration. The compensation committee is advised by an independent compensation consultant, which opines to the compensation committee that the level of compensation paid and the process by which compensation is established meet applicable irs reasonableness and "safe harbor" standards. The outside compensation consultant provides data of compensation provided at similar organizations to ensure that the university does not compensate in excess of market norms.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by posting these documents on the organization's website.”

Filing and Contact Details

Filer

EIN
23-1353385
Phone
5703724128

Signing Officer

Name
Michael a Coyne
Title
VP for Fin & Admin
Phone
5703724128
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Jay Lemons
Formed
1859
Legal Domicile
Pa
Voting Board Members
38
Independent Board Members
31
Employees
2,045
Volunteers
850

Preparer

Preparer
Troy E Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Endowment income 4,765,303. Change in split interest 190,439. Other nonoperating activities 537,536.”

Financial Statement Notes

PART III, LINE 4:

“The majority of university's art collection is 1,600 french posters. These are researched and exhibited by french students and faculty members. They are archived in a vault for preservation.”

PART V, LINE 4:

“Su's endowment supports the following areas: academic & student support (40%), scholarships (41%), other operations & facilities (19%).”

PART X, LINE 2:

“The university follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the university for uncertain tax positions as of june 30, 2014 and 2013. The university's tax returns are subject to review and examination by federal and state authorities. The tax returns for the current year as well as fiscal years 2011 and thereafter are open to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Endowment income 4,765,303. Change in split interest agreements 190,439. Other nonoperating activities 537,536.”

Raw XML AppendixShowing 400 of 1,506 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06454527
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08373741
IRS990/AccountsReceivableGrp/BOYAmt01611076
IRS990/AccountsReceivableGrp/EOYAmt01756352
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUSQUEHANNA UNIVERSITY EDUCATES STUDENTS FOR PRODUCTIVE, CREATIVE AND REFLECTIVE LIVES OF ACHIEVEMENT, LEADERSHIP, AND SERVICE IN A DIVERSE, DYNAMIC AND INTERDEPENDENT WORLD.
IRS990/AllOtherContributionsAmt07810947
IRS990/AllOtherExpensesGrp/FundraisingAmt0245609
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0396000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02007341
IRS990/AllOtherExpensesGrp/TotalAmt02648950
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MICHAEL A COYNE
IRS990/BooksInCareOfDetail/PhoneNum05703724128
IRS990/BooksInCareOfDetail/USAddress/AddressLine10514 UNIVERSITY AVE
IRS990/BooksInCareOfDetail/USAddress/City0SELINSGROVE
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0178701164
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt02415
IRS990/CashNonInterestBearingGrp/EOYAmt05385
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0921809
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0262470
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01184279
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03784
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0162156
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0776737
IRS990/ConferencesMeetingsGrp/TotalAmt0942677
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0224652
IRS990/ContractorCompensationGrp/CompensationAmt1168521
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10CENTRE SQUARE W 1500 MARKET ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11PO BOX 237
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1HUMMELS WHARF
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode0191022186
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode117831
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10SAUL EWING LLP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BUDDY L DORMAN JR
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CLEANING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08960726
IRS990/CYGrantsAndSimilarPaidAmt041533463
IRS990/CYInvestmentIncomeAmt045728
IRS990/CYOtherExpensesAmt035076899
IRS990/CYOtherRevenueAmt01719174
IRS990/CYProgramServiceRevenueAmt0103886928
IRS990/CYRevenuesLessExpensesAmt0-1907281
IRS990/CYSalariesCompEmpBnftPaidAmt039909475
IRS990/CYTotalExpensesAmt0116519837
IRS990/CYTotalFundraisingExpenseAmt02412615
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114612556
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01024391
IRS990/DeferredRevenueGrp/EOYAmt0939995
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09477916
IRS990/DepreciationDepletionGrp/TotalAmt09477916
IRS990/Desc0PROVIDING A COMPREHENSIVE POST-SECONDARY EDUCATIONAL EXPERIENCE TO 2,145 (FTE) STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0107592576
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt061750
IRS990/FeesForServicesAccountingGrp/TotalAmt061750
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt090451
IRS990/FeesForServicesLegalGrp/TotalAmt090451
IRS990/FeesForServicesOtherGrp/FundraisingAmt037741
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0431403
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01772274
IRS990/FeesForServicesOtherGrp/TotalAmt02241418
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0365000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0365000
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt015653
IRS990/ForeignGrantsGrp/TotalAmt015653
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3955.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4355.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4455.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4555.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4655.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4840.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
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/OtherCompensationAmt511474
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/OtherCompensationAmt2719867
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/OtherCompensationAmt3987749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4022251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4129774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4220055
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4324155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4426507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4515348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4621001
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4721679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4829672
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE BUCKS REECE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE FICKEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAMERON DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID STEINAU
IRS990/Form990PartVIISectionAGrp/PersonNm6DAWN MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS KNISS
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK LEBER
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK TREMBULAK
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE LIBEROPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm12HAROLD O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES STOWE
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFREY ROUSH
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN REHM
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN STRANGFELD
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN YOST
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH PALCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHI FLACK
IRS990/Form990PartVIISectionAGrp/PersonNm22LINDA FETTEROLF
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK BURKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm24MARTIN ORTENZIO
IRS990/Form990PartVIISectionAGrp/PersonNm25MARTIN PINTER
IRS990/Form990PartVIISectionAGrp/PersonNm26MARY CIANNI
IRS990/Form990PartVIISectionAGrp/PersonNm27MATTHEW ROUSU
IRS990/Form990PartVIISectionAGrp/PersonNm28PETER NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERT BUCKFELDER
IRS990/Form990PartVIISectionAGrp/PersonNm30ROBERT GRONLUND
IRS990/Form990PartVIISectionAGrp/PersonNm31SALVATORE FAZZOLARI
IRS990/Form990PartVIISectionAGrp/PersonNm32SANDRA ROCKS
IRS990/Form990PartVIISectionAGrp/PersonNm33SEWARD PROSSER MELLON
IRS990/Form990PartVIISectionAGrp/PersonNm34SHAWN BERKEBILE
IRS990/Form990PartVIISectionAGrp/PersonNm35SIDNEY APFELBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm36SIGNE GATES
IRS990/Form990PartVIISectionAGrp/PersonNm37WILLIAM LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm38WILLIAM SORDONI
IRS990/Form990PartVIISectionAGrp/PersonNm39LARRY JAY LEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm40LINDA MCMILLIN
IRS990/Form990PartVIISectionAGrp/PersonNm41MICHAEL COYNE
IRS990/Form990PartVIISectionAGrp/PersonNm42ALICIA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm43PHILIP WINGER
IRS990/Form990PartVIISectionAGrp/PersonNm44RONALD COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm45VALERIE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm46LISA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm47SARA KIRKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm48CARL MOSES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt566560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2787141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39469386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40176966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41264255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42156039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43128025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44164874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45155464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46126217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47135994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48211012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,956,324
Liabilities
$80,217,058
Net assets
$260,739,266
Revenue
$114,612,556
Expenses
$116,519,837
Net income
-$1,907,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$351$56.5$294$156$171$15.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$352$61.4$290$170$164$5.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$375$68.1$307$150$155$4.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$340$67.2$272$143$153$10.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$349$68.5$280$146$153$7.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$350$71.1$279$136$144$8.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$349$73.7$275$137$137$0.17
2016Detailed filing. Detailed filing data is available for this year.$333$76.4$256$123$127$3.77
2015Detailed filing. Detailed filing data is available for this year.$339$76.0$263$119$118$1.00
2014Detailed filing. Detailed filing data is available for this year.$341$80.2$261$115$117$1.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$322$80.2$241$112
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$312$81.3$230$107
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$311$84.3$227$103
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$286$86.5$200$95.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $250M-$1B nonprofits