Civic Intelligence

Thiel College

990 • Fiscal year 2016 • EIN 25-0965576

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

75 College AvenueGreenville, PA 16125

(724) 589-2000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.39x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

1.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

64th percentile

6.3%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$462,619

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Down

$82,965,429

Down $1,683,596 (-2.0%) from 2015

Net Assets

Down

$50,462,408

Down $266,535 (-0.5%) from 2015

Liabilities

Down

$32,503,021

Down $1,417,061 (-4.2%) from 2015

Revenue

Down

$30,892,532

Down $2,228,353 (-6.7%) from 2015

Expenses

Down

$28,943,328

Down $507,934 (-1.7%) from 2015

Net Income

Down

$1,949,204

Down $1,720,419 (-47%) from 2015

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $57,464,636Liabilities 2010: $23,336,697Net Assets 2010: $34,127,9392010Assets 2011: $64,580,817Liabilities 2011: $27,661,306Net Assets 2011: $36,919,5112011Assets 2012: $65,968,944Liabilities 2012: $30,064,764Net Assets 2012: $35,904,1802012Assets 2013: $72,103,096Liabilities 2013: $30,171,903Net Assets 2013: $41,931,1932013Assets 2014: $81,286,904Liabilities 2014: $32,356,453Net Assets 2014: $48,930,4512014Assets 2015: $84,649,025Liabilities 2015: $33,920,082Net Assets 2015: $50,728,9432015Assets 2016: $82,965,429Liabilities 2016: $32,503,021Net Assets 2016: $50,462,4082016Assets 2017: $82,337,839Liabilities 2017: $30,804,809Net Assets 2017: $51,533,0302017Assets 2018: $81,801,781Liabilities 2018: $30,862,799Net Assets 2018: $50,938,9822018Assets 2019: $78,474,442Liabilities 2019: $28,928,504Net Assets 2019: $49,545,9382019Assets 2020: $74,838,776Liabilities 2020: $28,626,240Net Assets 2020: $46,212,5362020Assets 2021: $97,550,860Liabilities 2021: $41,011,209Net Assets 2021: $56,539,6512021Assets 2022: $92,020,593Liabilities 2022: $38,480,192Net Assets 2022: $53,540,4012022Assets 2023: $95,103,100Liabilities 2023: $37,946,299Net Assets 2023: $57,156,8012023Assets 2024: $101,010,345Liabilities 2024: $39,550,573Net Assets 2024: $61,459,7722024

Highlighted filing

2016

Assets$82,965,429
Liabilities$32,503,021
Net Assets$50,462,408

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $25,149,3712010Expenses 2011: $28,430,2972011Expenses 2012: $28,528,1422012Expenses 2013: $26,765,6542013Revenue 2014: $37,537,657Expenses 2014: $28,411,437Net Income 2014: $9,126,2202014Revenue 2015: $33,120,885Expenses 2015: $29,451,262Net Income 2015: $3,669,6232015Revenue 2016: $30,892,532Expenses 2016: $28,943,328Net Income 2016: $1,949,2042016Revenue 2017: $26,097,606Expenses 2017: $27,525,863Net Income 2017: -$1,428,2572017Revenue 2018: $25,319,576Expenses 2018: $26,490,740Net Income 2018: -$1,171,1642018Revenue 2019: $24,923,275Expenses 2019: $26,659,307Net Income 2019: -$1,736,0322019Revenue 2020: $34,982,323Expenses 2020: $39,020,308Net Income 2020: -$4,037,9852020Revenue 2021: $47,464,141Expenses 2021: $43,176,375Net Income 2021: $4,287,7662021Revenue 2022: $54,796,913Expenses 2022: $49,861,555Net Income 2022: $4,935,3582022Revenue 2023: $53,263,493Expenses 2023: $53,204,410Net Income 2023: $59,0832023Revenue 2024: $52,716,729Expenses 2024: $52,687,014Net Income 2024: $29,7152024

Highlighted filing

2016

Revenue$30,892,532
Expenses$28,943,328
Net Income$1,949,204
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$35,364,627
Mission and Program Overview

Mission

Post secondary undergraduate education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,637,927$36,155,852▼ $482,075
Investments in Publicly Traded Securities$31,425,000$30,789,509▼ $635,491
Savings and Temporary Cash Investments$9,487,570$7,650,860▼ $1,836,710
Pledges and Grants Receivable$2,903,384$4,620,491▲ $1,717,107
Accounts Receivable$1,791,733$1,661,945▼ $129,788
Other Notes and Loans Receivable, Net$1,552,152$1,475,178▼ $76,974
Prepaid Expenses and Deferred Charges$522,518$528,928▲ $6,410
Inventories for Sale or Use$87,916$81,066▼ $6,850
Cash and Non-Interest-Bearing Accounts$1,658$1,600▼ $58
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$84,649,025$82,965,429▼ $1,683,596
Other Assets Total$239,167$0▼ $239,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,022,288$22,948,205▼ $1,074,083
Other Liabilities$7,346,572$7,647,694▲ $301,122
Accounts Payable and Accrued Expenses$2,234,018$1,579,636▼ $654,382
Deferred Revenue$317,204$327,486▲ $10,282
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$33,920,082$32,503,021▼ $1,417,061
Net Assets / Fund Balance
Permanently Rstr Net Assets$28,094,351$28,133,004▲ $38,653
Unrestricted Net Assets$11,858,117$11,614,236▼ $243,881
Temporarily Rstr Net Assets$10,776,475$10,715,168▼ $61,307
Total Net Assets Fund Balance$50,728,943$50,462,408▼ $266,535
Total Liabilities and Net Assets / Fund Balance$84,649,025$82,965,429▼ $1,683,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,484,341$46,918,057$0
Other Land Buildings$1,316,675$0$0
Land$641,728-$0
Equipment$6,713,108$12,132,737$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$31,425,000$1,652,737▼ $777,761$772,329$30,789,509
2014$31,127,387$2,178,434▼ $124,689$1,161,188$31,425,000
2013$27,103,981$1,323,163▲ $3,904,680$598,287$31,127,387
2012$23,766,667$1,215,020▲ $3,048,798$318,364$27,103,981
2011$24,312,991$691,133▼ $2,104$605,901$23,766,667
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Troy VanAkenPresidentFT$260,590$202,030$462,620
Robert SchmollVice President for Finance & ManagementFT$145,000$35,081$180,081
Lynn FrankenVice President of Academic Affairs & Dean of the CollegeFT$140,000$29,994$169,994
Theresa LawVice President for College AdvancementFT$124,988$26,643$151,631
Larry VallarVice President for Enrollment ManagementFT$44,333$86,492$130,825
Kurt AshleyVice President for Technology & MarketingFT$99,860$16,938$116,798
Michael McKinneyVice President of Student AffairsFT$98,000$17,128$115,128
John LeipheimerAthletic DirectorFT$82,385$18,549$100,934
Jennifer GriffinAssistant Academic Dean & Professor of PsychologyFT$79,925$17,262$97,187
Stephen LazowskyVice President for Enrollment ManagementFT$11,089$1,315$12,404
Roberta LeonardInterim Vice President for College AdvancementFT$7,613$1,675$9,288

Highest Paid Contractors

ContractorServicesLocationCompensation
AVI Foodsystems IncCampus Food Service2590 Elm Road NE, 434 Grove City Road, Warren, OH 44483$2,251,273
Renick Brothers Mechanical ContractorsConstruction ServicesPost Office Box 94, 75 Remittance Drive Suite 1515, Slippery Rock, PA 16057$407,268
CdwgTechnology Hardware230 North Milwo, 12240 Commissioner Drive, Chicago, IL 60674-1515$329,375
McElhanney BrothersConstruction Services223 South Mercer Street, Greenville, PA 16125$259,531
JS Bova Excavating LLCExcavation ServicesPO Box 219, North Jackson, OH 44451$227,999
Revenue and Support

Revenue Composition

Contributions and Grants
$7,171,989
Program Service Revenue
$21,163,510
Investment Income
$1,892,768
Other Revenue
$664,265
All Other Contributions
$6,675,110
Change in Net Assets
$1,949,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,664,944
Revenue Not Reported on Financial Statements
$227,588
Revenue Not Reported on Form 990
$-2,215,741
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$28,449,203
Total Revenue per Form 990
$30,892,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,570,310
Salaries, Compensation, and Employee Benefits$13,192,283
Grants and Similar Amounts Paid$2,180,735
Total Fundraising Expense$738,584
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,410,916$652,336$266,707$9,329,959
Depreciation Depletion$3,147,919$0$0$3,147,919
Fees for Services Other$2,824,637$111,367$46,143$2,982,147
Grants to Domestic Individuals$2,180,735--$2,180,735
Office Expenses$1,058,554$349,415$97,032$1,505,001
Occupancy$1,367,410$25,700$0$1,393,110
Other Employee Benefits$1,139,575$188,774$45,959$1,374,308
Current Officers, Directors, Trustees, and Key Employees$347,089$561,758$175,226$1,084,073
Interest$866,055$0$0$866,055
Payroll Taxes$617,185$147,485$33,829$798,499
Pension Plan Contributions$490,910$88,175$26,359$605,444
Travel$488,535$17,192$42,074$547,801
Insurance$0$524,025$2,029$526,054
Advertising$398,432$13,429$0$411,861
Information Technology$64,577$273,248$0$337,825
Fees for Service Investment Mgmnt Fees$0$227,588$0$227,588
All Other Expenses$119,256$18,008$2,676$139,940
Other Expenses$71,491$8,304$0$79,795
Fees for Services Accounting$0$78,523$0$78,523
Fees for Services Legal$0$22,184$0$22,184
Total Functional Expenses$24,511,955$3,692,789$738,584$28,943,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,943,328
Expenses per Audited Statements$28,463,483
Total Expenses per Audited Statements$28,463,483
Expenses Not Reported on Financial Statements$479,845
Other Expense Adjustments$252,257
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,948,520

International Compliance

Activity in boycott countries
No
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 CaribbeanInvestmentsHedge Fund Investments00$1,898,000
Europe (including Iceland and Greenland)Program ServicesFaculty/Students traveling00$31,920
Sub-Saharan AfricaProgram ServicesFaculty/Student Travel00$18,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,768
Fundraising Direct Expenses$15,642
Gaming Gross Income$15,170
Gaming Direct Expenses$3,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homecoming Golf Outing$15,388$15,388$6,924$8,464
Blue & Gold May Golf Outing$10,380$10,380$8,718$1,662
Total Events$25,768$25,768$15,642$10,126
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Conditional Asset Retirement Obligations$4,319,659
Refundable Advances$1,703,665
Interest Rate SWAP Liability$1,281,833
Deposits Held in Custody for Others$193,731
Lease Obligation$148,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the draft Form 990 is made available to the Audit Committee for review and comment. Subsequently, all members of the Board of Trustees are notified of and provided with access to a complete draft copy of Form 990 prior to the February board meeting and to the final copy of Form 990 prior to the extended February 15 filing.

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

Officers and trustees must sign an annual disclosure form that identifies any potential conflicts, both personal and by any related third party.

Form 990, Part VI, Section B, Line 15

The Presidential Review and Compensation Committee

Form 990, Part VI, Section C, Line 19

Upon written request

Filing and Contact Details

Filer

Filer Name
Thiel College
EIN
25-0965576
Phone
7245892000
Address
75 College Avenue, Greenville, PA 16125

Signing Officer

Name
Susan Traverso
Title
President
Phone
7245892000
Signed
2016-11-15

Organization Details

Principal Officer
Susan Traverso
Formed
1866
Legal Domicile
Pa
Voting Board Members
31
Independent Board Members
31
Employees
700
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Fees for services other contains our use of outside services for various expenditures. The largest item in this grouping is for AVI, our food service provider. This is $1,904,893.

Form 990, Part XI, Line 9

These are transactions related to rental expenses and golf outings as well as rounding amounts.

Financial Statement Notes

Schedule D, Part V, Line 4

Thiel College Endowment Funds are used for scholarships and other programs as specified by the donor.

Schedule D, Part X, Line 2

The College is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code (the "Code") as an organization described under Section 501(c)(3) of the Code. The College provides for the recognition and measurement of uncertain tax positions. An uncertain tax position should be recognized only if it is "more likely than not" that the position is sustainable based on its technical merits. Recognizable tax positions should then be measured to determine the amount of benefit recognized in the financial statement. The College files U.S. federal, state and local information returns, and no returns are currently under examination. The statute of limitations on the College's U.S. federal tax returns remains open for the years ended June 30, 2013 through the present. The College continues to evaluate its tax positions pursuant to the principles of such guidance and has determined that there is no material impact on the College's financial statements.

Schedule D, Part XI, Line 2D

This is the expense that is related to several rental properties and the revenue and related expenses tied to two golf outings.

Schedule D, Part XII, Line 4B

This is the loss related to the market value of three SWAP transactions.

Raw XML AppendixShowing 400 of 1,335 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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5340
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
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4316938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4427994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4517262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4626643
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt471315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4818549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt491675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5017128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5126481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5216942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53150471
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Frank Baker
IRS990/Form990PartVIISectionAGrp/PersonNm1John Barr
IRS990/Form990PartVIISectionAGrp/PersonNm2Ruthanne Beighley Esq
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Benninghoff
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Robert O Blomquist
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Robert Burns
IRS990/Form990PartVIISectionAGrp/PersonNm6Lewis P Carbone
IRS990/Form990PartVIISectionAGrp/PersonNm7Jason E Chappell
IRS990/Form990PartVIISectionAGrp/PersonNm8Beverly Ciglar
IRS990/Form990PartVIISectionAGrp/PersonNm9Dale W Deist
IRS990/Form990PartVIISectionAGrp/PersonNm10Leah Dever
IRS990/Form990PartVIISectionAGrp/PersonNm11George Dufala
IRS990/Form990PartVIISectionAGrp/PersonNm12Rev Brian Evans
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Alan F Fager
IRS990/Form990PartVIISectionAGrp/PersonNm14John R Frangakis
IRS990/Form990PartVIISectionAGrp/PersonNm15Fred Haer
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Cara Hoehn Lapic

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.$101$39.6$61.5$52.7$52.7$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.1$37.9$57.2$53.3$53.2$0.06
2022Detailed filing. Detailed filing data is available for this year.$92.0$38.5$53.5$54.8$49.9$4.94
2021Detailed filing. Detailed filing data is available for this year.$97.6$41.0$56.5$47.5$43.2$4.29
2020Detailed filing. Detailed filing data is available for this year.$74.8$28.6$46.2$35.0$39.0$4.04
2019Detailed filing. Detailed filing data is available for this year.$78.5$28.9$49.5$24.9$26.7$1.74
2018Detailed filing. Detailed filing data is available for this year.$81.8$30.9$50.9$25.3$26.5$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.3$30.8$51.5$26.1$27.5$1.43
2016Detailed filing. Detailed filing data is available for this year.$83.0$32.5$50.5$30.9$28.9$1.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.6$33.9$50.7$33.1$29.5$3.67
2014Detailed filing. Detailed filing data is available for this year.$81.3$32.4$48.9$37.5$28.4$9.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.1$30.2$41.9$26.8
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.0$30.1$35.9$28.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.6$27.7$36.9$28.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$23.3$34.1$25.1