Civic Intelligence

Thiel College

990 • Fiscal year 2017 • EIN 25-0965576

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

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

0.37x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

1.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

19th percentile

-5.5%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$207,776

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

22nd percentile

-0.8%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-16%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Down

$82,337,839

Down $627,590 (-0.8%) from 2016

Net Assets

Up

$51,533,030

Up $1,070,622 (+2.1%) from 2016

Liabilities

Down

$30,804,809

Down $1,698,212 (-5.2%) from 2016

Revenue

Down

$26,097,606

Down $4,794,926 (-16%) from 2016

Expenses

Down

$27,525,863

Down $1,417,465 (-4.9%) from 2016

Net Income

Down

-$1,428,257

Down $3,377,461 (-173%) from 2016

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

2017

Assets$82,337,839
Liabilities$30,804,809
Net Assets$51,533,030

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

2017

Revenue$26,097,606
Expenses$27,525,863
Net Income-$1,428,257
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$30,292,780
Mission and Program Overview

Mission

Post secondary undergraduate education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,155,852$38,773,479▲ $2,617,627
Investments in Publicly Traded Securities$30,789,509$33,657,060▲ $2,867,551
Pledges and Grants Receivable$4,620,491$3,293,178▼ $1,327,313
Savings and Temporary Cash Investments$7,650,860$2,804,547▼ $4,846,313
Accounts Receivable$1,661,945$1,789,112▲ $127,167
Other Notes and Loans Receivable, Net$1,475,178$1,538,720▲ $63,542
Prepaid Expenses and Deferred Charges$528,928$402,117▼ $126,811
Inventories for Sale or Use$81,066$77,549▼ $3,517
Cash and Non-Interest-Bearing Accounts$1,600$2,077▲ $477
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$82,965,429$82,337,839▼ $627,590
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,948,205$21,680,002▼ $1,268,203
Other Liabilities$7,647,694$6,939,879▼ $707,815
Accounts Payable and Accrued Expenses$1,579,636$1,961,901▲ $382,265
Deferred Revenue$327,486$223,027▼ $104,459
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$32,503,021$30,804,809▼ $1,698,212
Net Assets / Fund Balance
Permanently Rstr Net Assets$27,377,845$30,038,232▲ $2,660,387
Unrestricted Net Assets$11,614,236$11,732,521▲ $118,285
Temporarily Rstr Net Assets$11,470,327$9,762,277▼ $1,708,050
Total Net Assets Fund Balance$50,462,408$51,533,030▲ $1,070,622
Total Liabilities and Net Assets / Fund Balance$82,965,429$82,337,839▼ $627,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,139,337$49,672,444$74,811,781
Equipment$7,644,044$12,108,087$19,752,131
Other Land Buildings$5,352,995$0$5,352,995
Land$637,103-$637,103
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$30,789,509$1,397,419▲ $3,250,603$978,665$33,657,060
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Troy VanAkenPresidentFT$154,795$52,981$207,776
Mr Robert SchmollVice President for Finance & ManagementFT$153,600$36,965$190,565
Dr Lynn FrankenVice President of Academic Affairs & Dean of the CollegeFT$142,800$29,274$172,074
Ms Stephen LazowskyVice President for Enrollment ManagementFT$127,200$38,753$165,953
Dr Susan TraversoPresidentFT$97,250$31,057$128,307
Ms Roberta LeonardVice President for College AdvancementFT$98,413$21,535$119,948
Mr Michael McKinneyVice President of Student LifeFT$98,000$17,601$115,601
Ms Amy SchaferAthletic DirectorFT$68,710$16,787$85,497
Ms Theresa LawVice President for College AdvancementFT$65,000$5,313$70,313
Mr Kurt AshleyVice President for Technology & MarketingFT$59,543$10,048$69,591

Highest Paid Contractors

ContractorServicesLocationCompensation
AVI Foodsystems IncCampus Food Service2590 Elm Road NE, 434 Grove City Road, Warren, OH 44483$2,192,243
Cline ExcavatingConstruction Services628 Hadley Road, Ste 200, Greenville, PA 16125$529,000
Renick Brothers Mechanical ContractorsConstruction ServicesPost Office Box 94, Slippery Rock, PA 16057$301,790
MacLachlan Cornelius & Finoni IncArchitectural Services307 4th Avenue, Pittsburgh, PA 15222-2120$258,938
Gov ConnectionsTechnology Hardware732 Milford Road, Merrimack, NH 03054$252,007
Revenue and Support

Revenue Composition

Contributions and Grants
$4,291,991
Program Service Revenue
$20,472,832
Investment Income
$1,047,479
Other Revenue
$285,304
All Other Contributions
$3,730,853
Change in Net Assets
$-1,428,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,097,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,269,738
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$28,367,344
Total Revenue per Form 990
$26,097,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,227,867
Other Expenses$12,621,231
Grants and Similar Amounts Paid$1,676,765
Total Fundraising Expense$771,269
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,372,329$683,622$230,761$9,286,712
Depreciation Depletion$3,171,402$0$0$3,171,402
Fees for Services Other$2,658,928$55,453$18,668$2,733,049
Grants to Domestic Individuals$1,676,765--$1,676,765
Other Employee Benefits$1,375,280$191,811$40,734$1,607,825
Office Expenses$963,880$324,037$267,458$1,555,375
Occupancy$1,285,624$24,730$0$1,310,354
Current Officers, Directors, Trustees, and Key Employees$437,013$427,825$113,863$978,701
Interest$821,898$0$0$821,898
Payroll Taxes$622,543$103,778$25,646$751,967
Pension Plan Contributions$509,935$70,670$22,057$602,662
Travel$531,607$15,877$45,265$592,749
Advertising$575,524$13,204$135$588,863
Insurance$0$508,316$6,104$514,420
Information Technology$57,461$326,495$0$383,956
Fees for Service Investment Mgmnt Fees$0$229,141$0$229,141
All Other Expenses$45,542$52,796$578$98,916
Fees for Services Legal$0$65,753$0$65,753
Fees for Services Accounting$0$63,059$0$63,059
Other Expenses$-685,871$0$0$-685,871
Total Functional Expenses$23,230,678$3,523,916$771,269$27,525,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,982,593
Total Expenses per Audited Statements$27,982,593
Total Expenses per Form 990$27,525,863
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-456,730
Other Expense Adjustments$-685,871
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,000,537

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$1,948,787
South AmericaProgram ServicesFaculty/Student Travel00$29,000
Europe (including Iceland and Greenland)Program ServicesFaculty/Student Travel00$22,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,885
Fundraising Direct Expenses$16,764
Gaming Gross Income$15,853
Gaming Direct Expenses$3,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue & Gold Spring Golf Outing$15,010$15,010$6,567$8,443
Homecoming Golf Outing$10,380$10,380$8,718$1,662
Total Events$25,390$25,390$15,285$10,105
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
-Relative of board memberConsulting, design servicesNo$154,675

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 obligation$4,478,068
Refundable advances$1,703,665
Interest rate SWAP liability$595,962
Deposits held in custody for others$162,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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 A, Line 2

Several members of the Board of Trustees and partners in a local business.

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 submission of the Form 990 prior to the extended filing date.

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
2018-02-08

Organization Details

Formed
1866
Legal Domicile
Pa
Voting Board Members
30
Independent Board Members
30
Employees
794
Volunteers
45
Supplemental Narrative

Additional Explanations

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 (IRC) as an organization described under Section 501(c)(3) of the IRC. 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, 2014 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 and a athletic fund raffle.

Schedule D, Part XII, Line 4B

gains related to the market value of three SWAP instruments.

Raw XML AppendixShowing 400 of 1,200 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/FeesForServicesAccountingGrp/TotalAmt063059
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt065753
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt065753
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt018668
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt055453
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02658928
IRS990/FeesForServicesOtherGrp/TotalAmt02733049
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0229141
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0229141
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.5
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3010048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3129274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt325313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3338753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3421535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3517601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3616787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3736965
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3831057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3952981
IRS990/Form990PartVIISectionAGrp/PersonNm0Mr John Barr
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Robert Burns
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr Lewis P Carbone
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Jason E Chappell
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Beverly Ciglar
IRS990/Form990PartVIISectionAGrp/PersonNm5Mr Dale W Deist
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Brian K Derrick
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Leah Dever
IRS990/Form990PartVIISectionAGrp/PersonNm8Rev Brian Evans
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr John R Frangakis
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr Fred Haer
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Cara Hoehn Lapic
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Carl Hoffman Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Mr John Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm14Mr Rick Huether
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr David A Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Fred Luchette
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Frank Maenpa
IRS990/Form990PartVIISectionAGrp/PersonNm18Ms Catherine Mott
IRS990/Form990PartVIISectionAGrp/PersonNm19Mr Barry Oman
IRS990/Form990PartVIISectionAGrp/PersonNm20Mr Ronald W Owen
IRS990/Form990PartVIISectionAGrp/PersonNm21Mr William V Parker
IRS990/Form990PartVIISectionAGrp/PersonNm22Mr Paul A Runge
IRS990/Form990PartVIISectionAGrp/PersonNm23Mr Dwayne A Spurlock
IRS990/Form990PartVIISectionAGrp/PersonNm24Dr Barry Stamm
IRS990/Form990PartVIISectionAGrp/PersonNm25Dr Sarah Taylor Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm26Mr Miles Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm27Mr Rod E Wilt
IRS990/Form990PartVIISectionAGrp/PersonNm28Ms Cathryn Zawacki
IRS990/Form990PartVIISectionAGrp/PersonNm29Mr Michael Zawoysky
IRS990/Form990PartVIISectionAGrp/PersonNm30Mr Kurt Ashley
IRS990/Form990PartVIISectionAGrp/PersonNm31Dr Lynn Franken
IRS990/Form990PartVIISectionAGrp/PersonNm32Ms Theresa Law
IRS990/Form990PartVIISectionAGrp/PersonNm33Ms Stephen Lazowsky
IRS990/Form990PartVIISectionAGrp/PersonNm34Ms Roberta Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm35Mr Michael McKinney
IRS990/Form990PartVIISectionAGrp/PersonNm36Ms Amy Schafer
IRS990/Form990PartVIISectionAGrp/PersonNm37Mr Robert Schmoll
IRS990/Form990PartVIISectionAGrp/PersonNm38Dr Susan Traverso
IRS990/Form990PartVIISectionAGrp/PersonNm39Dr Troy VanAken
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3059543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31142800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3265000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33127200

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
2017Detailed filing. Detailed filing data is available for this year.$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