Civic Intelligence

Hiram College

990 • Fiscal year 2020 • EIN 34-0714670

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 24, 2021

PO Box 1808Hiram, OH 44234

(330) 569-5128

Siviq Scores

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

Liabilities / Assets

54th percentile

0.34x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.91x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$356,976

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

17th percentile

-2.1%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Down

$136,079,581

Down $2,942,927 (-2.1%) from 2019

Net Assets

Down

$89,439,201

Down $2,839,298 (-3.1%) from 2019

Liabilities

Down

$46,640,380

Down $103,629 (-0.2%) from 2019

Revenue

Up

$51,161,836

Up $5,103,499 (+11%) from 2019

Expenses

Up

$50,891,353

Up $1,576,227 (+3.2%) from 2019

Net Income

Up

$270,483

Up $3,527,272 (+108%) from 2019

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $124,169,086Liabilities 2010: $45,341,852Net Assets 2010: $78,827,2342010Assets 2011: $132,321,236Liabilities 2011: $45,740,591Net Assets 2011: $86,580,6452011Assets 2012: $126,779,772Liabilities 2012: $45,613,485Net Assets 2012: $81,166,2872012Assets 2013: $126,812,831Liabilities 2013: $43,966,050Net Assets 2013: $82,846,7812013Assets 2014: $136,290,109Liabilities 2014: $49,624,460Net Assets 2014: $86,665,6492014Assets 2015: $133,103,376Liabilities 2015: $46,681,755Net Assets 2015: $86,421,6212015Assets 2017: $137,225,203Liabilities 2017: $46,971,715Net Assets 2017: $90,253,4882017Assets 2018: $143,192,017Liabilities 2018: $48,019,713Net Assets 2018: $95,172,3042018Assets 2019: $139,022,508Liabilities 2019: $46,744,009Net Assets 2019: $92,278,4992019Assets 2020: $136,079,581Liabilities 2020: $46,640,380Net Assets 2020: $89,439,2012020Assets 2021: $148,255,931Liabilities 2021: $47,997,162Net Assets 2021: $100,258,7692021Assets 2022: $127,882,088Liabilities 2022: $43,018,250Net Assets 2022: $84,863,8382022Assets 2023: $119,892,978Liabilities 2023: $41,792,565Net Assets 2023: $78,100,4132023Assets 2024: $118,725,905Liabilities 2024: $42,320,463Net Assets 2024: $76,405,4422024

Highlighted filing

2020

Assets$136,079,581
Liabilities$46,640,380
Net Assets$89,439,201

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $53,623,0502010Expenses 2011: $53,652,4782011Expenses 2012: $55,761,0812012Expenses 2013: $54,849,3292013Revenue 2014: $58,869,414Expenses 2014: $55,050,546Net Income 2014: $3,818,8682014Revenue 2015: $51,591,946Expenses 2015: $51,835,974Net Income 2015: -$244,0282015Revenue 2017: $43,785,408Expenses 2017: $45,773,931Net Income 2017: -$1,988,5232017Revenue 2018: $49,790,721Expenses 2018: $48,404,087Net Income 2018: $1,386,6342018Revenue 2019: $46,058,337Expenses 2019: $49,315,126Net Income 2019: -$3,256,7892019Revenue 2020: $51,161,836Expenses 2020: $50,891,353Net Income 2020: $270,4832020Revenue 2021: $41,168,029Expenses 2021: $44,235,462Net Income 2021: -$3,067,4332021Revenue 2022: $44,753,885Expenses 2022: $49,459,080Net Income 2022: -$4,705,1952022Revenue 2023: $35,955,150Expenses 2023: $44,678,645Net Income 2023: -$8,723,4952023Revenue 2024: $42,192,173Expenses 2024: $45,389,552Net Income 2024: -$3,197,3792024

Highlighted filing

2020

Revenue$51,161,836
Expenses$50,891,353
Net Income$270,483
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 24, 2021
Return Version
2019v5.0
Gross Receipts
$51,161,836
Mission and Program Overview

Mission

The mission of hiram college is to foster intellectual excellence and social responsibility enabling our students to thrive in their chosen careers, flourish in life, and face the urgent challenges of our times.

The mission of Hiram college is to foster intellectual excellence and social responsibility enabling our students to thrive in their chosen careers, flourish in life and face the urgent challenges of our times.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,488,847$61,596,364▲ $107,517
Investments in Publicly Traded Securities$59,794,707$59,506,627▼ $288,080
Savings and Temporary Cash Investments$8,469,200$8,508,500▲ $39,300
Accounts Receivable$3,274,387$3,150,697▼ $123,690
Pledges and Grants Receivable$2,980,956$650,914▼ $2,330,042
Prepaid Expenses and Deferred Charges$488,802$414,392▼ $74,410
Inventories for Sale or Use$277,097$227,024▼ $50,073
Other Notes and Loans Receivable, Net$171,503$206,908▲ $35,405
Total Assets$139,022,508$136,079,581▼ $2,942,927
Other Assets Total$2,077,009$1,818,155▼ $258,854
Liabilities
Tax Exempt Bond Liabilities$25,366,980$24,677,231▼ $689,749
Other Liabilities$12,012,420$14,725,304▲ $2,712,884
Mortgage Notes Payable Secured by Investment Property$4,315,144$4,293,087▼ $22,057
Accounts Payable and Accrued Expenses$4,433,680$2,085,758▼ $2,347,922
Deferred Revenue$554,299$817,514▲ $263,215
Unsecured Notes Loans Payable$61,486$41,486▼ $20,000
Total Liabilities$46,744,009$46,640,380▼ $103,629
Net Assets / Fund Balance
Net Assets With Donor Restrictions$81,551,575$77,884,296▼ $3,667,279
Net Assets Without Donor Restrictions$10,726,924$11,554,905▲ $827,981
Total Net Assets Fund Balance$92,278,499$89,439,201▼ $2,839,298
Total Liabilities and Net Assets / Fund Balance$139,022,508$136,079,581▼ $2,942,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,989,662$45,040,910$99,030,572
Equipment$2,871,315$6,966,967$9,838,282
Land$3,859,322-$3,859,322
Other Land Buildings$876,065$749,770$1,625,835
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$51,204,605$1,164,712▲ $522,592$1,279,272$50,829,315
2018$53,497,353$1,952,879▲ $1,563,980$5,051,863$51,204,605
2017$53,439,775$628,335▲ $3,220,042$2,976,371$53,497,353
2016$49,864,169$3,169,822▲ $5,257,810$3,986,190$53,439,775
2015$51,403,492$2,971,452▼ $1,006,338$2,673,878$49,864,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori VarlottaPresidentFT$320,000$36,976$356,976
Nancy RubinCFO and VP Business and FinanceFT$160,000$1,676$161,676
Judy MuyskensDean and VP Academic AffairsFT$150,000$10,490$160,490
Jennifer SchullerVP Development and AlumniFT$141,134-$141,134
Elizabeth OkumaVP and Dean of StudentsFT$126,159-$126,159
Daniel SummersVP for EnrollmentFT$62,868-$62,868
Chad AhrenExec Director Strategic EnrollmentFT$45,246-$45,246

Board Members and Trustees

NameTitle
Dean ScarboroughTrustee and Chairman Board of Trustees
Betsy JulianoTrustee and Vice Chair Board of Trustees
Anthony PayiavlasTrustee
Bob TurnerTrustee
Bob WarrenTrustee
Bruce ShyloTrustee
David CarrTrustee
David ColemanTrustee
Don KaatzTrustee
Donald BatiskyTrustee
Doug GrimmTrustee
Doug HardmanTrustee
Douglas GruberTrustee
Frank PadenTrustee
James GrahamTrustee
Janet DixTrustee
Jerry GoldbergTrustee
Jim MalzTrustee
Joan RoguskiTrustee
Joe FernandezTrustee
Kathy ColemanTrustee
Ken MooreTrustee
Kevin McMahonTrustee
Larry DeYoungTrustee
Nicole MonachinoTrustee
Paul WhitacreTrustee
Paula FrohringTrustee
Perry StreidelTrustee
Randy DearthTrustee
Richard GiesenTrustee
Richard ThompsonTrustee
Robert SherTrustee
Roger BaldwinTrustee
Wendy AllenTrustee
William BissellTrustee
William EdwardsTrustee
Curt IslerTrustee and Assistant Secretary
Lucia SwansonTrustee and Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ellucian Company LPSoftware62578 Collections Center Drive, Chicago, IL 60693$181,758
DS Architecture LLCPlannning and architecture services1020 Huron Road Suite 101, Cleveland, OH 44115$116,258
Revenue and Support

Revenue Composition

Contributions and Grants
$10,780,404
Program Service Revenue
$35,348,793
Investment Income
$4,096,014
Other Revenue
$936,625
All Other Contributions
$0
Change in Net Assets
$270,483

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art186$114,580Appraisal
Total Noncash Contributions186$114,580-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,746,407
Revenue Not Reported on Financial Statements
$20,415,429
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$20,415,429
Total Revenue per Audited Statements
$30,746,407
Total Revenue per Form 990
$51,161,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,123,680
Grants and Similar Amounts Paid$17,467,966
Salaries, Compensation, and Employee Benefits$15,299,707
Total Fundraising Expense$934,010
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,467,966--$17,467,966
Other Salaries and Wages$8,624,419$1,919,641$474,376$11,018,436
Fees for Services Other$560,342$4,620,495$1,394$5,182,231
Depreciation Depletion$370,073$3,262,358$0$3,632,431
Other Employee Benefits$1,166,286$932,266$47,504$2,146,056
Interest$0$1,845,417$0$1,845,417
Occupancy$201,733$1,509,140$1,256$1,712,129
All Other Expenses$971,730$640,364$5,986$1,618,080
Current Officers, Directors, Trustees, and Key Employees$587,715$315,913$141,134$1,044,762
Payroll Taxes$613,358$146,942$44,832$805,132
Travel$571,420$48,211$57,173$676,804
Information Technology$89,199$516,031$14,533$619,763
Advertising$12,398$470,781$178$483,357
Office Expenses$304,981$50,438$53,956$409,375
Insurance$33,184$331,815$1,134$366,133
Pension Plan Contributions$164,712$105,752$14,857$285,321
Other Expenses$167,330$35,400$46,960$249,690
Fees for Services Accounting$0$99,291$0$99,291
Conferences and Meetings$67,692$10,581$5,486$83,759
Fees for Services Legal$0$61,194$0$61,194
Total Functional Expenses$32,709,123$17,248,220$934,010$50,891,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$50,891,353
Expenses per Audited Statements$33,559,306
Total Expenses per Audited Statements$33,559,306
Expenses Not Reported on Financial Statements$17,332,047
Other Expense Adjustments$17,332,047
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Subordinated Debt$7,975,185
Refundable Advance$2,820,885
Federal Perkins Loans$1,940,865
Custodial Funds$1,046,802
Trusts and Annuities Payable$941,567

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOhio Higher Education Facilities Commission2015-10-21$26,610,000Construction, Renovation, Software

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,610,000$0$0$702,274

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The Form 990 and supporting schedules are reviewed by the President and the Board of Trustees prior to submission to the IRS.

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

Annual conflict of interest statements are required by the Board of Trustees. The completed forms are returned and monitored by the President's office.

Form 990, Part VI, Section B, Line 15

The chair of the board along with the vice chair and others review annually the compensation and performance of the president.

Form 990, Part VI, Section C, Line 19

Hiram College makes available all legally required documents upon request.

Filing and Contact Details

Filer

Filer Name
Hiram College
EIN
34-0714670
Phone
3305695128
Address
PO Box 1808, Hiram, OH 44234

Signing Officer

Name
Nancy Rubin
Title
CFO and VP Business & Finance
Phone
3305695128
Signed
2021-02-24

Organization Details

Principal Officer
David P Haney
Formed
1850
Legal Domicile
Oh
Voting Board Members
39
Independent Board Members
38
Employees
961
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other services include management of the college's physical plant and dining services along with other professional fees for speakers, collections and consultants.

Financial Statement Notes

Schedule D, Part II, Line 5

Hiram College periodically monitors the requirements of the easements. This monitoring is performed by professional biologists.

Schedule D, Part II, Line 9

Hiram College did not have any financial activity due solely to the easements.

Schedule D, Part III, Line 4

Hiram College has received works of art which enhance our art program as well as bring visitors to campus thus creating a greater exposure for the college to the larger community.

Schedule D, Part V, Line 4

Hiram College's endowment support scholarships, academic programs, faculty salaries and the operations of the college.

Schedule D, Part X, Line 2

Management has evaluated the College's positions and has concluded that the College has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with provisions of this guidance.

Schedule D, Part XI, Line 4B

Additional revenues include Federal and Institutional aid, less cost of goods sold, and revenues from a subsidiary which is filed separately.

Schedule D, Part XII, Line 4B

Additional expenses include Federal and institutional aid, interdepartment sales and services less cost of goods sold, and expenses of a subsidiary that is reported on separate filings.

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IRS990/Desc0Hiram College has provided undergraduate higher education to nearly 900 traditional aged students as well as 250 adult aged students. The rigor of the academic program and the support services provided serve to support the college's mission to foster intellectual excellence, social responsibility and create the building blocks for success in their chosen careers.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt370
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt380
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt390
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt400
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/PersonNm0Lori Varlotta
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Rubin
IRS990/Form990PartVIISectionAGrp/PersonNm2Judy Muyskens
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Schuller
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Okuma
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel Summers
IRS990/Form990PartVIISectionAGrp/PersonNm6Chad Ahren
IRS990/Form990PartVIISectionAGrp/PersonNm7Wendy Allen
IRS990/Form990PartVIISectionAGrp/PersonNm8Roger Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm9Donald Batisky
IRS990/Form990PartVIISectionAGrp/PersonNm10William Bissell
IRS990/Form990PartVIISectionAGrp/PersonNm11David Carr
IRS990/Form990PartVIISectionAGrp/PersonNm12David Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm13Kathy Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm14Randy Dearth
IRS990/Form990PartVIISectionAGrp/PersonNm15Larry DeYoung
IRS990/Form990PartVIISectionAGrp/PersonNm16Janet Dix
IRS990/Form990PartVIISectionAGrp/PersonNm17William Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm18Joe Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm19Paula Frohring
IRS990/Form990PartVIISectionAGrp/PersonNm20Richard Giesen
IRS990/Form990PartVIISectionAGrp/PersonNm21Jerry Goldberg
IRS990/Form990PartVIISectionAGrp/PersonNm22James Graham
IRS990/Form990PartVIISectionAGrp/PersonNm23Doug Grimm
IRS990/Form990PartVIISectionAGrp/PersonNm24Douglas Gruber
IRS990/Form990PartVIISectionAGrp/PersonNm25Doug Hardman
IRS990/Form990PartVIISectionAGrp/PersonNm26Curt Isler
IRS990/Form990PartVIISectionAGrp/PersonNm27Betsy Juliano
IRS990/Form990PartVIISectionAGrp/PersonNm28Don Kaatz
IRS990/Form990PartVIISectionAGrp/PersonNm29Jim Malz
IRS990/Form990PartVIISectionAGrp/PersonNm30Kevin McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm31Nicole Monachino
IRS990/Form990PartVIISectionAGrp/PersonNm32Ken Moore
IRS990/Form990PartVIISectionAGrp/PersonNm33Frank Paden
IRS990/Form990PartVIISectionAGrp/PersonNm34Anthony Payiavlas
IRS990/Form990PartVIISectionAGrp/PersonNm35Joan Roguski
IRS990/Form990PartVIISectionAGrp/PersonNm36Dean Scarborough
IRS990/Form990PartVIISectionAGrp/PersonNm37Robert Sher
IRS990/Form990PartVIISectionAGrp/PersonNm38Bruce Shylo
IRS990/Form990PartVIISectionAGrp/PersonNm39Perry Streidel
IRS990/Form990PartVIISectionAGrp/PersonNm40Lucia Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm41Richard Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm42Bob Turner
IRS990/Form990PartVIISectionAGrp/PersonNm43Bob Warren
IRS990/Form990PartVIISectionAGrp/PersonNm44Paul Whitacre
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0356976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1161676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2150703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3141134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4126159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt562868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt645246
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$42.3$76.4$42.2$45.4$3.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$41.8$78.1$36.0$44.7$8.72
2022Detailed filing. Detailed filing data is available for this year.$128$43.0$84.9$44.8$49.5$4.71
2021Detailed filing. Detailed filing data is available for this year.$148$48.0$100$41.2$44.2$3.07
2020Detailed filing. Detailed filing data is available for this year.$136$46.6$89.4$51.2$50.9$0.27
2019Detailed filing. Detailed filing data is available for this year.$139$46.7$92.3$46.1$49.3$3.26
2018Detailed filing. Detailed filing data is available for this year.$143$48.0$95.2$49.8$48.4$1.39
2017Detailed filing. Detailed filing data is available for this year.$137$47.0$90.3$43.8$45.8$1.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$46.7$86.4$51.6$51.8$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$49.6$86.7$58.9$55.1$3.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$44.0$82.8$54.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$45.6$81.2$55.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$45.7$86.6$53.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$45.3$78.8$53.6