Civic Intelligence

Rockford University

990 • Fiscal year 2019 • EIN 36-2167842

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileWWW.ROCKFORD.EDU

View Organization Page

5050 E State StRockford, IL 61108

(815) 226-4000

Siviq Scores

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

Liabilities / Assets

49th percentile

0.26x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.35x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$296,286

Higher top officer pay than 40% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$51,881,842

Up $1,242,527 (+2.5%) from 2018

Net Assets

Up

$38,359,323

Up $164,701 (+0.4%) from 2018

Liabilities

Up

$13,522,519

Up $1,077,826 (+8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin55th percentile

Revenue

Down

$38,346,195

Down $922,029 (-2.3%) from 2018

Expenses

Down

$36,554,419

Down $20,440 (-0.1%) from 2018

Net Income

Down

$1,791,776

Down $901,589 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$80M$60M$40M$20M$0Assets 2010: $21,404,539Liabilities 2010: $12,389,784Net Assets 2010: $9,014,7552010Assets 2011: $23,610,308Liabilities 2011: $10,602,068Net Assets 2011: $13,008,2402011Assets 2012: $26,364,664Liabilities 2012: $10,488,844Net Assets 2012: $15,875,8202012Assets 2013: $30,258,918Liabilities 2013: $9,571,530Net Assets 2013: $20,687,3882013Assets 2015: $38,340,383Liabilities 2015: $14,107,640Net Assets 2015: $24,232,7432015Assets 2016: $41,009,669Liabilities 2016: $13,947,242Net Assets 2016: $27,062,4272016Assets 2017: $48,222,454Liabilities 2017: $13,708,544Net Assets 2017: $34,513,9102017Assets 2018: $50,639,315Liabilities 2018: $12,444,693Net Assets 2018: $38,194,6222018Assets 2019: $51,881,842Liabilities 2019: $13,522,519Net Assets 2019: $38,359,3232019Assets 2020: $53,702,064Liabilities 2020: $15,285,813Net Assets 2020: $38,416,2512020Assets 2021: $59,292,959Liabilities 2021: $12,291,771Net Assets 2021: $47,001,1882021Assets 2022: $55,724,524Liabilities 2022: $12,418,701Net Assets 2022: $43,305,8232022Assets 2023: $59,570,964Liabilities 2023: $11,591,560Net Assets 2023: $47,979,4042023Assets 2024: $65,210,087Liabilities 2024: $12,284,328Net Assets 2024: $52,925,7592024

Highlighted filing

2019

Assets$51,881,842
Liabilities$13,522,519
Net Assets$38,359,323
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$60M$40M$20M$0Expenses 2010: $28,569,5882010Expenses 2011: $29,371,8092011Expenses 2012: $30,389,3742012Expenses 2013: $30,979,2402013Revenue 2015: $35,234,481Expenses 2015: $33,621,966Net Income 2015: $1,612,5152015Revenue 2016: $38,346,557Expenses 2016: $35,005,137Net Income 2016: $3,341,4202016Revenue 2017: $43,409,723Expenses 2017: $37,176,763Net Income 2017: $6,232,9602017Revenue 2018: $39,268,224Expenses 2018: $36,574,859Net Income 2018: $2,693,3652018Revenue 2019: $38,346,195Expenses 2019: $36,554,419Net Income 2019: $1,791,7762019Revenue 2020: $37,742,717Expenses 2020: $37,570,754Net Income 2020: $171,9632020Revenue 2021: $42,582,169Expenses 2021: $39,679,836Net Income 2021: $2,902,3332021Revenue 2022: $42,847,892Expenses 2022: $42,286,245Net Income 2022: $561,6472022Revenue 2023: $43,718,754Expenses 2023: $41,286,522Net Income 2023: $2,432,2322023Revenue 2024: $45,836,998Expenses 2024: $43,902,307Net Income 2024: $1,934,6912024

Highlighted filing

2019

Revenue$38,346,195
Expenses$36,554,419
Net Income$1,791,776
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$45,185,639
Mission and Program Overview

Mission

To educate men & women to lead responsible lives by means of a curriculum grounded in liberal arts learning and complemented and extended by professional and practical experience. Through the total academic and co-curricular experience, (mission continued on sch. O) rockford university strives to prepare students for fulfilling lives, careers and participation in a modern and changing global society.

To educate men & women to lead responsible lives by means of a curriculum grounded in liberal arts learning and complemented and extended by professional and practical experience. Through the total academic and co-curricular experience, rockford university strives to prepare students for fulfilling lives, careers and participation in a modern and changing global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,323,674$17,822,070▼ $501,604
Investments Other Securities$8,807,647$8,985,215▲ $177,568
Cash and Non-Interest-Bearing Accounts$5,983,951$6,249,606▲ $265,655
Other Notes and Loans Receivable, Net$3,311,991$3,010,301▼ $301,690
Accounts Receivable$1,236,332$1,190,730▼ $45,602
Prepaid Expenses and Deferred Charges$343,580$683,954▲ $340,374
Pledges and Grants Receivable$152,033$111,990▼ $40,043
Total Assets$50,639,315$51,881,842▲ $1,242,527
Other Assets Total$12,480,107$13,827,976▲ $1,347,869
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,276,112$4,330,334▲ $1,054,222
Tax Exempt Bond Liabilities$4,196,866$4,005,105▼ $191,761
Other Liabilities$3,826,478$2,653,397▼ $1,173,081
Accounts Payable and Accrued Expenses$898,215$2,028,551▲ $1,130,336
Deferred Revenue$247,022$505,132▲ $258,110
Total Liabilities$12,444,693$13,522,519▲ $1,077,826
Net Assets / Fund Balance
Permanently Rstr Net Assets$21,191,363$35,600,912▲ $14,409,549
Temporarily Rstr Net Assets$17,766,232$0▼ $17,766,232
Unrestricted Net Assets$-762,973$2,758,411▲ $3,521,384
Total Net Assets Fund Balance$38,194,622$38,359,323▲ $164,701
Total Liabilities and Net Assets / Fund Balance$50,639,315$51,881,842▲ $1,242,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,011,810$29,237,272$41,249,082
Equipment$1,217,169$11,132,730$12,349,899
Other Land Buildings$-943,695$9,459,380$8,515,685
Land$5,536,786-$5,536,786
Other Assets Org$608,921--
Other Securities$8,440--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,667,248$308,958▲ $636,545$635,976$8,976,775
2017$8,000,153$262,198▲ $547,689$142,792$8,667,248
2016$6,828,258$593,899▲ $647,443$69,447$8,000,153
2015$6,882,586$894,824▼ $9,233$939,919$6,828,258
2014$5,910,826$855,926▲ $194,529$78,695$6,882,586
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric W FulcomerPresidentFT$229,166$67,120$296,286
Christina Anderson - Sr VpBusiness & CFO (through 01/2019)FT$125,996$14,247$140,243
Bern Sundstedt - Vp InstitutionalAdvancement (part Year)FT$91,767$4,812$96,579
Michael Mihalyo - Vp forAcademic Affairs (part Year)FT$89,639$5,424$95,063
Matt Phillips - Interim VpEnrollment Mgmt (part Year)FT$79,943$9,703$89,646
Michael PerryProvost and VP Academic AffairsFT$80,150$5,847$85,997
Randy WordenVP Student Life & Dean of StudentsFT$54,134$5,826$59,960

Board Members and Trustees

NameTitle
Elizabeth DonovanTrustee - Chair
Barbara TanagliaTrustee - Vice Chair
Bettyann PappenfusTrustee
Charles BoxTrustee
Dawn R HallstenTrustee
Elizabeth HegelTrustee
Frank E WalterTrustee
Frederic M YoungTrustee
Ganesh IyerTrustee
Greg AllenTrustee
Helen C HillTrustee
Iain D JohnstonTrustee
James KeelingTrustee
Janet H ZelenkaTrustee
Joel MooreTrustee
Jonathan S WhitlockTrustee
Marci Jumisko-taetsTrustee
Michael SchablaskeTrustee
Patricia TumilowiczTrustee
Rebecca EppersonTrustee
Sunil PuriTrustee (part Year)
Thomas a MuldowneyTrustee (part Year)
L Thomas HeiserTrustee - Secretary
Jeffry PotterTrustee - Treasurer
Lisa Custardo - Vp FinanceAnd CFO (02/2019 - Present)

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoCampus Operations & Maintenance And FoodPO BOX 360170, Pittsburgh, PA 15251-6170$2,895,934
Ringland-johnson Construction INCConstruction1725 HUNTWOOD DRIVE, Cherry Valley, IL 61016$489,357
EabEnrollment Services1920 EAST PARHAM ROAD, Richmond, VA 23228-2206$314,654
Ceroni Piping CompanyHvac & Plumbing Services7770 CERONI ROAD, Cherry Valley, IL 61016$159,059
Ellucian Company LPSoftware Maintenance & Service4 COUNTRY VIEW RD, Malvern, PA 19355$141,320
Revenue and Support

Revenue Composition

Contributions and Grants
$2,636,659
Program Service Revenue
$33,089,766
Investment Income
$2,325,964
Other Revenue
$293,806
All Other Contributions
$2,590,040
Change in Net Assets
$1,791,776

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$102,907Fair Market Value (FMV)
Total Noncash Contributions9$102,907-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,454,100
Revenue Not Reported on Financial Statements
$10,892,095
Revenue Not Reported on Form 990
$-1,261,075
Other Revenue Adjustments
$10,892,095
Total Revenue per Audited Statements
$26,193,025
Total Revenue per Form 990
$38,346,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,816,485
Salaries, Compensation, and Employee Benefits$12,803,131
Grants and Similar Amounts Paid$10,934,803
Total Fundraising Expense$697,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,934,803--$10,934,803
Other Salaries and Wages$8,684,100$306,339$310,010$9,300,449
All Other Expenses$1,735,885$540,482$110,411$2,386,778
Fees for Services Other$2,210,549$136,354$20,358$2,367,261
Depreciation Depletion$1,723,950--$1,723,950
Other Employee Benefits$1,407,164$52,579$66,128$1,525,871
Occupancy$1,095,294$67,560$10,085$1,172,939
Current Officers, Directors, Trustees, and Key Employees$264,349$527,299$86,875$878,523
Payroll Taxes$719,868$23,835$23,118$766,821
Information Technology$630,248$38,876$5,805$674,929
Office Expenses$605,982$37,379$5,581$648,942
Other Expenses$378,444$164,289$38,252$580,985
Interest$409,578--$409,578
Pension Plan Contributions$297,174$18,327$15,966$331,467
Advertising$247,843$15,288$2,282$265,413
Travel$243,012$14,990$2,238$260,240
Fees for Services Accounting-$89,548-$89,548
Insurance$65,335$4,030$602$69,967
Fees for Services Legal-$40,721-$40,721
Conferences and Meetings$23,222$1,432$214$24,868
Total Functional Expenses$33,769,775$2,086,719$697,925$36,554,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$36,554,419
Total Expenses per Audited Statements$25,662,324
Expenses per Audited Statements$25,619,616
Expenses Not Reported on Financial Statements$10,934,803
Other Expense Adjustments$10,934,803
Expenses Not Reported on Form 990$42,708
International Activity

International Summary

Offices
0
Employees
0
Spending
$47,442

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesStudying Abroad00$29,954
East Asia and the PacificProgram ServicesRecruiting00$17,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,432
Fundraising Gross Income$10,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$57,219$10,600$7,813$2,787
Total Events$57,219$10,600$29,432$-18,832
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Governmental Loan Payable$1,415,306
Student Credit Balance Payable$550,476
Interest Rate Swap Liability$320,164
Asset Retirement Obligation$229,408
Accrued Post Retirement Health Benefits$63,436
Other Liabilities$62,418
Accrued Interest$12,189

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVillage of Machesney Park Il2013-10-09$5,000,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,000,000--$100,000

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Related party information among officers: business relationships between board of trustee members: several of our board trustees have business relationships with each other locally.”

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

“Organization's process to review form 990 - the finance committee of the board of trustees approves the form 990 prior to being submitted to the irs.”

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

“Enforcement of conflicts policy - conflict of interest statements are signed annually by the board of trustees, officers and key employees. The statements are then reviewed by the university's cfo.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official - the board of trustees approves the president's compensation in comparison with cupa data of our peer institutions. Compensation process for officers - the president approves the vice presidents' compensation, with review of the board. All are done in compairson with cupa data of our peer institutions.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - available upon request to the public and many are posted on the rockford university website.”

Filing and Contact Details

Filer

Filer Name
Rockford University
EIN
36-2167842
Phone
8152264000
Address
5050 E STATE ST, ROCKFORD, IL 61108

Signing Officer

Name
Lisa Custardo
Title
CFO
Phone
8152264000
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Fulcomer
Formed
1942
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
19
Employees
704
Volunteers
85

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
205 N MICHIGAN AVE 2800, CHICAGO, IL 60601-5927
Preparer
Mark Heroux
Phone
3127298000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The university follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the university for uncertain tax positions as of june 30, 2019 and 2018. The university's tax returns are subject to review and examination by federal and state authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on financial statements 10,934,803. Rental expenses -13,276. Direct fundraising expenses -29,432.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 13,276. Direct fundraising expenses 29,432.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on financial statements 10,934,803.”

Raw XML AppendixShowing 400 of 918 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/PersonNm1ELIZABETH DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA TANAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm3L THOMAS HEISER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFRY POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES BOX
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA EPPERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAWN R HALLSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH HEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm10HELEN C HILL
IRS990/Form990PartVIISectionAGrp/PersonNm11GANESH IYER
IRS990/Form990PartVIISectionAGrp/PersonNm12IAIN D JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES KEELING
IRS990/Form990PartVIISectionAGrp/PersonNm14JOEL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS A MULDOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16SUNIL PURI
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL SCHABLASKE
IRS990/Form990PartVIISectionAGrp/PersonNm18MARCI JUMISKO-TAETS
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA TUMILOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANK E WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm21JONATHAN S WHITLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm22FREDERIC M YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm23JANET H ZELENKA
IRS990/Form990PartVIISectionAGrp/PersonNm24BETTYANN PAPPENFUS
IRS990/Form990PartVIISectionAGrp/PersonNm25LISA CUSTARDO - VP FINANCE
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL MIHALYO - VP FOR
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm28RANDY WORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm29MATT PHILLIPS - INTERIM VP
IRS990/Form990PartVIISectionAGrp/PersonNm30BERN SUNDSTEDT - VP INSTITUTIONAL
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRISTINA ANDERSON - SR VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25AND CFO (02/2019 - PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt26ACADEMIC AFFAIRS (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt27PROVOST AND VP ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP STUDENT LIFE & DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt29ENROLLMENT MGMT (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt30ADVANCEMENT (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt31BUSINESS & CFO (THROUGH 01/2019)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GainOrLossGrp/SecuritiesAmt01621142
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt0126933
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0630248
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IRS990/InsuranceGrp/FundraisingAmt0602
IRS990/InsuranceGrp/ManagementAndGeneralAmt04030
IRS990/InsuranceGrp/ProgramServicesAmt065335
IRS990/InsuranceGrp/TotalAmt069967
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IRS990/InterestGrp/TotalAmt0409578
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0704822
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08807647

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,881,842
Liabilities
$13,522,519
Net assets
$38,359,323
Revenue
$38,346,195
Expenses
$36,554,419
Net income
$1,791,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$12.3$52.9$45.8$43.9$1.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.6$11.6$48.0$43.7$41.3$2.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$12.4$43.3$42.8$42.3$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.3$12.3$47.0$42.6$39.7$2.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.7$15.3$38.4$37.7$37.6$0.17
2019Detailed filing. Detailed filing data is available for this year.$51.9$13.5$38.4$38.3$36.6$1.79
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$12.4$38.2$39.3$36.6$2.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$13.7$34.5$43.4$37.2$6.23
2016Detailed filing. Detailed filing data is available for this year.$41.0$13.9$27.1$38.3$35.0$3.34
2015Detailed filing. Detailed filing data is available for this year.$38.3$14.1$24.2$35.2$33.6$1.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$9.57$20.7$31.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$10.5$15.9$30.4
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$10.6$13.0$29.4
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$12.4$9.01$28.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $50M-$100M nonprofits