Civic Intelligence

Augustana College

990 • Fiscal year 2015 • EIN 36-2166962

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization Profilewww.augustana.edu

View Organization Page

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639 38th StreetRock Island, IL 61201-2296

(309) 794-7499

Siviq Scores

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

Liabilities / Assets

35th percentile

0.23x

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

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.55x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$467,997

Higher top officer pay than 23% of similar nonprofits.

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

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

24th percentile

-1.9%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

7.0%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$323,161,094

Up $5,009,824 (+1.6%) from 2013

Net Assets

Up

$249,454,063

Up $19,776,527 (+8.6%) from 2013

Liabilities

Down

$73,707,031

Down $14,766,703 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin64th percentile

Revenue

$135,157,362

No earlier filing loaded for comparison.

Expenses

Up

$121,744,703

Up $8,784,367 (+7.8%) from 2013

Net Income

$13,412,659

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600M$400M$200M$0Assets 2011: $274,621,519Liabilities 2011: $75,758,785Net Assets 2011: $198,862,7342011Assets 2012: $279,462,251Liabilities 2012: $71,890,865Net Assets 2012: $207,571,3862012Assets 2013: $318,151,270Liabilities 2013: $88,473,734Net Assets 2013: $229,677,5362013Assets 2015: $323,161,094Liabilities 2015: $73,707,031Net Assets 2015: $249,454,0632015Assets 2021: $426,442,517Liabilities 2021: $68,006,058Net Assets 2021: $358,436,4592021Assets 2022: $397,582,997Liabilities 2022: $60,037,683Net Assets 2022: $337,545,3142022

Highlighted filing

2015

Assets$323,161,094
Liabilities$73,707,031
Net Assets$249,454,063
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200M$150M$100M$50M$0Expenses 2011: $103,311,2172011Expenses 2012: $109,188,5402012Expenses 2013: $112,960,3362013Revenue 2015: $135,157,362Expenses 2015: $121,744,703Net Income 2015: $13,412,6592015Revenue 2021: $147,587,977Expenses 2021: $141,091,330Net Income 2021: $6,496,6472021Revenue 2022: $156,698,409Expenses 2022: $145,781,840Net Income 2022: $10,916,5692022

Highlighted filing

2015

Revenue$135,157,362
Expenses$121,744,703
Net Income$13,412,659
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$154,896,259
Mission and Program Overview

Mission

Augustana College, rooted in the liberal arts and sciences and a Lutheran expression of the Christian faith, is committed to offering a challenging education that develops qualities of mind, spirit, and body necessary for a rewarding life of leadership and service in a diverse and changing world.

Baccalaureate Level Instruction: Augustana College, rooted in the liberal arts and sciences and a Lutheran expression of the Christian faith, is committed to offering a challenging education that develops qualities of mind, spirit, and body necessary for a rewarding life of leadership and service in a diverse and changing world

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$129,351,706$127,763,652▼ $1,588,054
Land, Buildings, and Equipment, Net$121,753,612$120,284,706▼ $1,468,906
Investments Other Securities$31,020,673$32,869,716▲ $1,849,043
Cash and Non-Interest-Bearing Accounts$8,648,428$12,153,179▲ $3,504,751
Pledges and Grants Receivable$7,811,975$9,475,567▲ $1,663,592
Investments Program Related$3,328,640$3,281,130▼ $47,510
Savings and Temporary Cash Investments$690,552$2,242,191▲ $1,551,639
Prepaid Expenses and Deferred Charges$946,154$594,013▼ $352,141
Inventories for Sale or Use$372,515$374,507▲ $1,992
Accounts Receivable$947,489$364,614▼ $582,875
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0--
Total Assets$329,397,801$323,161,094▼ $6,236,707
Other Assets Total$24,526,057$13,757,819▼ $10,768,238
Liabilities
Tax Exempt Bond Liabilities$60,358,470$58,573,838▼ $1,784,632
Other Liabilities$8,391,735$8,586,695▲ $194,960
Accounts Payable and Accrued Expenses$5,718,164$6,546,498▲ $828,334
Unsecured Notes Loans Payable$2,114,706$0▼ $2,114,706
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$76,583,075$73,707,031▼ $2,876,044
Net Assets / Fund Balance
Unrestricted Net Assets$138,037,585$128,964,373▼ $9,073,212
Permanently Rstr Net Assets$71,779,893$75,340,895▲ $3,561,002
Temporarily Rstr Net Assets$42,997,248$45,148,795▲ $2,151,547
Total Net Assets Fund Balance$252,814,726$249,454,063▼ $3,360,663
Total Liabilities and Net Assets / Fund Balance$329,397,801$323,161,094▼ $6,236,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,926,943$78,561,727$177,488,670
Equipment$5,531,681$27,815,086$33,346,767
Leasehold Improvements$6,687,091$5,128,835$11,815,926
Land$5,426,175-$5,426,175
Other Land Buildings$3,712,816-$3,712,816
Other Securities$5,498,589--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$147,253,504$10,421,565▼ $74,046$3,338,493$151,087,848
2013$129,619,197$3,553,168▲ $19,728,962$2,683,969$147,253,504
2012$118,812,024$4,010,138▲ $11,991,200$2,297,971$129,619,197
2011$121,668,222$5,026,091▼ $2,869,872$2,286,904$118,812,024
2010$102,260,963$2,492,244▲ $22,010,712$2,239,097$121,668,222
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-College PresidentFT$341,468$126,529$467,997
-Executive VP Enrollment and Communication & PlanningFT$168,624$77,932$246,556
-VP of Finance and AministrationFT$183,083$32,089$215,172
-Dean of the CollegeFT$174,758$20,102$194,860
-Dean and VP Student ServicesFT$146,368$21,128$167,496
-ProfessorFT$108,378$20,646$129,024
-Asst VP Chief Information OfficerFT$108,585$19,595$128,180
-VP AdvancementFT$113,963$10,303$124,266
-Asst SecretaryFT$68,252$8,567$76,819

Board Members and Trustees

NameTitle
-Chair of the Board
-Board Member
-Board Member (partial end)
-Board Member - Secretary
-VP of Board

Highest Paid Contractors

ContractorServicesLocationCompensation
Estes CompanyConstruction131 WEST 2ND STREET SUITE 400, Davenport, IA 52808-0000$1,705,889
Performance Food GroupFood Service Distributor8001 TPC Rd, Rock Island, IL 61201-0000$1,236,473
Bush Construction CompanyConstruction5401 VICTORIA AVE, Davenport, IA 52807-0000$868,056
Russell ConstructionConstruction4600 E 53RD STREET, Davenport, IA 52807-0000$771,124
Center For Academic Programs AbroadStudent Travel Service65 FRANKLIN ST, Boston, MA 02110-0000$529,276
Revenue and Support

Revenue Composition

Contributions and Grants
$18,206,794
Program Service Revenue
$109,934,145
Investment Income
$6,331,451
Other Revenue
$684,972
All Other Contributions
$17,125,888
Change in Net Assets
$13,412,659

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
Securities Publicly Traded15$1,185,042Market value
Other Non Cash Contri Table1$14,650Opinions of experts
Other Non Cash Contri Table2$7,827Market value
Other Non Cash Contri Table4$2,178Market value
Other Non Cash Contri Table1$30Market value
Total Noncash Contributions23$1,209,727-

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,896,424
Revenue Not Reported on Financial Statements
$260,938
Revenue Not Reported on Form 990
$-53,741,956
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$81,154,468
Total Revenue per Form 990
$135,157,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,744,952
Salaries, Compensation, and Employee Benefits$40,787,836
Other Expenses$33,136,987
Total Fundraising Expense$1,749,692
Professional Fundraising Fees$74,928

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$47,744,952--$47,744,952
Other Salaries and Wages$26,973,211$1,976,898$1,107,827$30,057,936
Depreciation Depletion$5,194,992$938,294$0$6,133,286
Occupancy$5,305,472$789,804$0$6,095,276
Other Employee Benefits$1,602,619$2,690,571$10,030$4,303,220
Travel$3,267,701$301,751$55,627$3,625,079
All Other Expenses$2,661,399$216,703$95,055$2,973,157
Fees for Services Other$2,177,016$669,070$32,925$2,879,011
Pension Plan Contributions$2,197,753$359,082$112,870$2,669,705
Payroll Taxes$1,781,461$220,316$80,374$2,082,151
Office Expenses$1,793,213$69,960$121,344$1,984,517
Interest$1,935,876$12,262$0$1,948,138
Current Officers, Directors, Trustees, and Key Employees$0$1,674,824$0$1,674,824
Other Expenses$762,547$34,928$760$798,235
Information Technology$415,550$122,650$2,636$540,836
Insurance$146,600$204,916$0$351,516
Conferences and Meetings$175,469$119,809$22,384$317,662
Fees for Service Investment Mgmnt Fees$0$260,938$0$260,938
Advertising$155,377$54,956$0$210,333
Fees for Services Accounting$10,000$188,617$0$198,617
Fees for Services Professional Fundraising--$74,928$74,928
Fees for Services Legal$2,184$38,051$0$40,235
Royalties$956$0$0$956
Total Functional Expenses$108,910,299$11,084,712$1,749,692$121,744,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$121,744,703
Expenses per Audited Statements$73,738,813
Total Expenses per Audited Statements$73,738,813
Expenses Not Reported on Financial Statements$48,005,890
Other Expense Adjustments$47,744,952
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$20,070,243

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsCourse Study Abroad00$18,609,737
East Asia and the PacificProgram ServicesCourse Study Abroad00$629,883
Europe (Including Iceland and Greenland)Program ServicesCourse Study Abroad00$417,898
South AmericaProgram ServicesCourse Study Abroad00$185,435
Central America and the CaribbeanProgram ServicesCourse Study Abroad00$147,046
Sub-Saharan AfricaProgram ServicesCourse Study Abroad00$74,980
South AsiaProgram ServicesAbroad Programming00$4,213
Russia and Neighboring StatesProgram Services---$1,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$74,928
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PRESIDENT'S WIFEPAYMENT PURSUANT TO [CONTRACT/CONSULTING] AGREEMENT WITH JANE BAHLSNo$17,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
US Government Payable$3,034,239
Conditional Asset Retirement$2,826,912
Annuity Payable$1,814,458
Student Deposits$911,086
Leases Payable$0

Bond Issues

BondIssuerIssuedIssue PricePurpose
AQuad Cities Regional Development Authority2012-07-11$38,702,767Construction of dining student life center and retirement of 2003A bond issue
CQuad Cities Regional Development Authority2005-10-21$15,000,000Construct New Res Halls and Renovations
BIllinois Educational Facility Authority2003-02-13$7,090,000Construction and Renovation of Athletic Facilities, 2003B issue
DIllinois Finance Authority2007-06-28$5,000,000Construct New Apartments and renovate Res halls

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$38,702,767$30,193,301$0$658,033
C$15,000,000$0$0$300,000
B$7,090,000$0$0$49,007
D$5,000,000$0$0$100,000

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
Corrective action procedures
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 family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Line 11B Review of form 990 by governing body

“The Form 990 is provided to the full board of trustees for review and comment via a secure website prior to filing; the Audit Committee of the board approves the Form 990 before filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The College has a conflict of interest policy included within its Code of Conduct which is distributed to all employees via a printed and electronic handbook. The Code requires that conflicts be disclosed to an employee's supervisor, the General Counsel, or the College President. This policy covers all employees as well as college visitors, including consultants. To avoid a conflict, employees are prohibited from accepting a position with another employer without supervisory approval. Any employee wishing to perform consulting services must obtain prior approval from the President of the College. Finally, gifts are strictly limited and must be disclosed to the President's office if valued over $100. Additionally, the College has a "self-standing" Conflict of Interest policy which is referenced in the Code of Conduct and also included in the handbook. Compliance with this policy is affirmed in writing each year by each individual member of the Board of Trustees. These responses are reviewed by the General Counsel and the College President; any potential conflicts would also be reviewed by the Audit Committee and Executive Committee. Ultimately, the Audit Committee would determine the existence of a conflict and the appropriate remedy, and report these to the Board. The Conflict of Interest policy precludes any individual in a conflict of interest situation from voting on any proposed transaction which relates to the conflict. Remedies beyond abstention from voting would be determined on a case by case basis.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The College President and the Compensation Committee, comprised of independent board members , reviews compensation of top management positions at the College at least on an annual basis. The Compensation Committee reviews the compensation of the President of the College in the absence of the President, also on at least an annual basis. Minutes are taken during these meetings. The Compensation Committee last met in July 2014 for this reporting period. A variety of benchmarking data is reviewed by this Committee in determining appropriate compensation, including but not limited to comparability data made available by CUPA, ELCA, and the Chronicle of Higher Education. The Compensation Committee has been charged by the Board with the responsibility of exercising the "authority of the Board" with respect to terms and conditions of employment of the President and of other senior administrative employees of the College.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“These positions were last reviewed for salary year beginning September 1, 2014: College President Vice President of Finance and Administration Vice President of Enrollment College Chaplain Vice President and Dean of Student Services Vice President of Advancement Dean of the College General Counsel”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy, and financial statements are available in hard copy and electronically upon request from the public.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“various - Total Revenue: 288522, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 288522;”

Filing and Contact Details

Filer

Filer Name
Augustana College
EIN
36-2166962
Phone
3097947499
Address
639 38TH STREET, ROCK ISLAND, IL 61201-2296

Signing Officer

Name
Kirk Anderson
Title
VP for Finance and Administration
Signed
2016-02-16

Organization Details

Formed
1860
Legal Domicile
Il
Voting Board Members
37
Independent Board Members
36
Employees
2,771
Volunteers
250
Supplemental Narrative

Additional Explanations

CoreFormPartIII_PartIIILine4d Description of other program services

“(Expenses $ 9,949,601 including grants of $)(Revenue $ 14,528,007) HIGHER EDUCATION: STUDENT SERVICES - SERVES THE STUDENT COMMUNITY BY PROVIDING REGISTRATION ASSISTANCE, COUNSELING, CAREER PLANNING, INTERNSHIPS, FINANCIAL ASSISTANCE, MULTICULTURAL PROGRAMMING, ORIENTATION AND ADVISING, INTRAMURAL SPORTS, AND OTHER RELATED PROGRAMS. (2,500 STUDENTS) HIGHER EDUCATION: PUBLIC SERVICES - INCLUDES A CENTER FOR COMMUNICATIVE DISORDERS, ART PROGRAMS, ALUMNI PROGRAMS, COMMUNITY SERVICE AND A NATIONAL PUBLIC RADIO STATION SERVING THE STUDENTS AND COMMUNITY. (2500 STUDENTS) HIGHER EDUCATION: RESEARCH - SUPPORTS EXTENSIVE OPPORTUNITIES FOR STUDENTS AND FACULTY TO CONDUCT RESEARCH ON AND OFF CAMPUS. (2,500 STUDENTS)”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in recognition of reported Art Collection - -10776318;”

Schedule M, Part I Number of contributions or items contributed

“Number of Contributions”

Financial Statement Notes

Schedule D, Part III, Line 1A Collections of art - financial statement footnote

“The collections, which were acquired through purchases and contributions since the College's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. The College's collections are made up of art objects that are held for educational and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. Collection items are subject to a policy that requires proceeds from their sales to be used to acquire other items for collections.”

Schedule D, Part III, Line 4 Collections of art - description of collections

“The art collection consists of works of art, historical treasures or similar assets that are held for public exhibition, education or research.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The Endowments' primary purpose is to provide support to both Augustana College's general operating budget, to student scholarships and awards, and to support faculty chairs and professorships.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Annual Corporation Tax Filing: The College files a Form 990 (Return of Organization Exempt from Income Tax) annually. When these returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the tax position taken or the amount of the position that would ultimately be sustained. Examples of tax positions common to colleges include such matters as the following: the tax exempt status of each entity and various positions relative to potential sources of unrelated business income tax (UBIT). UBIT is reported on Form 990-T, as appropriate. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that meet the "more likely than not" recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above would be reflected as a liability for uncertain tax benefits in the accompanying statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. As of June 30, 2015 and 2014, there were no uncertain tax positions identified. The College does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. Forms 990 and 990-T filed by the College are subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of each return. Management believes the Forms 990 and 990-T have been filed appropriately. The College would recognize interest and penalties related to unrecognized tax positions in interest and income tax expense, respectively. The College has no amounts accrued for interest or penalties as of June 30, 2015 and 2014.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Scholarships - -47744952”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Scholarships - 47744952”

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

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BUSH CONSTRUCTION COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3RUSSELL CONSTRUCTION
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Steven Bahls
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Sunder Subbaroyan
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Debra Gammon
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Mark Wilhelm
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt30Robert Swieringa
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,161,094
Liabilities
$73,707,031
Net assets
$249,454,063
Revenue
$135,157,362
Expenses
$121,744,703
Net income
$13,412,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$398$60.0$338$157$146$10.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$426$68.0$358$148$141$6.50
2015Detailed filing. Detailed filing data is available for this year.$323$73.7$249$135$122$13.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$318$88.5$230$113
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$279$71.9$208$109
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$275$75.8$199$103
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $250M-$1B nonprofits