Civic Intelligence

Eureka College

990 • Fiscal year 2014 • EIN 37-0673484

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 07, 2015

300 E College Avenue61530-1500

(309) 467-6305

Siviq Scores

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

Liabilities / Assets

54th percentile

0.35x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

1.11x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$283,180

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$52,552,418

Up $5,084,826 (+11%) from 2013

Net Assets

Up

$33,954,992

Up $4,001,110 (+13%) from 2013

Liabilities

Up

$18,597,426

Up $1,083,716 (+6.2%) from 2013

Revenue

$16,825,931

No earlier filing loaded for comparison.

Expenses

Down

$14,473,846

Down $814,933 (-5.3%) from 2013

Net Income

$2,352,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $28,683,047Liabilities 2010: $12,449,372Net Assets 2010: $16,233,6752010Assets 2011: $33,970,137Liabilities 2011: $12,953,561Net Assets 2011: $21,016,5762011Assets 2012: $41,072,316Liabilities 2012: $18,450,302Net Assets 2012: $22,622,0142012Assets 2013: $47,467,592Liabilities 2013: $17,513,710Net Assets 2013: $29,953,8822013Assets 2014: $52,552,418Liabilities 2014: $18,597,426Net Assets 2014: $33,954,9922014Assets 2015: $57,085,057Liabilities 2015: $18,869,301Net Assets 2015: $38,215,7562015Assets 2016: $55,663,057Liabilities 2016: $17,899,064Net Assets 2016: $37,763,9932016Assets 2017: $55,847,568Liabilities 2017: $16,074,798Net Assets 2017: $39,772,7702017Assets 2018: $57,441,708Liabilities 2018: $13,752,092Net Assets 2018: $43,689,6162018Assets 2019: $56,471,335Liabilities 2019: $12,610,368Net Assets 2019: $43,860,9672019Assets 2020: $55,660,129Liabilities 2020: $12,506,415Net Assets 2020: $43,153,7142020Assets 2021: $62,116,185Liabilities 2021: $12,870,805Net Assets 2021: $49,245,3802021Assets 2022: $56,922,231Liabilities 2022: $13,070,040Net Assets 2022: $43,852,1912022Assets 2023: $57,050,323Liabilities 2023: $13,418,166Net Assets 2023: $43,632,1572023Assets 2024: $56,904,947Liabilities 2024: $14,029,316Net Assets 2024: $42,875,6312024

Highlighted filing

2014

Assets$52,552,418
Liabilities$18,597,426
Net Assets$33,954,992

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $13,051,7242010Expenses 2011: $13,403,9242011Expenses 2012: $14,198,2312012Expenses 2013: $15,288,7792013Revenue 2014: $16,825,931Expenses 2014: $14,473,846Net Income 2014: $2,352,0852014Revenue 2015: $19,349,070Expenses 2015: $14,963,433Net Income 2015: $4,385,6372015Revenue 2016: $15,599,763Expenses 2016: $15,920,061Net Income 2016: -$320,2982016Revenue 2017: $15,420,584Expenses 2017: $14,761,190Net Income 2017: $659,3942017Revenue 2018: $15,011,342Expenses 2018: $13,808,166Net Income 2018: $1,203,1762018Revenue 2019: $14,116,564Expenses 2019: $13,754,453Net Income 2019: $362,1112019Revenue 2020: $12,523,102Expenses 2020: $14,258,221Net Income 2020: -$1,735,1192020Revenue 2021: $13,200,957Expenses 2021: $14,054,542Net Income 2021: -$853,5852021Revenue 2022: $15,083,076Expenses 2022: $15,406,545Net Income 2022: -$323,4692022Revenue 2023: $13,971,007Expenses 2023: $16,377,682Net Income 2023: -$2,406,6752023Revenue 2024: $14,881,580Expenses 2024: $17,951,635Net Income 2024: -$3,070,0552024

Highlighted filing

2014

Revenue$16,825,931
Expenses$14,473,846
Net Income$2,352,085
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 7, 2015
Return Version
2013v4.0
Gross Receipts
$17,900,340
Mission and Program Overview

Mission

Eureka college, affiliated with the christian church (disciples of christ), exists to cultivate excellence in learning, service, and leadership through the mutual development of intellect and character to enable graduates to lead meaningful lives and have successful careers.

HIGHER EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,922,779$28,062,745▲ $5,139,966
Investments in Publicly Traded Securities$10,945,077$13,131,223▲ $2,186,146
Savings and Temporary Cash Investments$6,222,857$3,570,955▼ $2,651,902
Pledges and Grants Receivable$1,808,636$1,910,370▲ $101,734
Accounts Receivable$550,638$643,780▲ $93,142
Other Notes and Loans Receivable, Net$605,000$605,000→ $0
Prepaid Expenses and Deferred Charges$596,092$572,882▼ $23,210
Inventories for Sale or Use$107,881$116,383▲ $8,502
Cash and Non-Interest-Bearing Accounts$21,840$30,390▲ $8,550
Total Assets$47,467,592$52,552,418▲ $5,084,826
Other Assets Total$3,686,792$3,908,690▲ $221,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,501,560$14,783,222▼ $718,338
Accounts Payable and Accrued Expenses$534,529$2,449,204▲ $1,914,675
Other Liabilities$1,477,621$1,365,000▼ $112,621
Total Liabilities$17,513,710$18,597,426▲ $1,083,716
Net Assets / Fund Balance
Permanently Rstr Net Assets$19,585,368$20,229,011▲ $643,643
Unrestricted Net Assets$5,387,819$8,550,938▲ $3,163,119
Temporarily Rstr Net Assets$4,980,695$5,175,043▲ $194,348
Total Net Assets Fund Balance$29,953,882$33,954,992▲ $4,001,110
Total Liabilities and Net Assets / Fund Balance$47,467,592$52,552,418▲ $5,084,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,264,118$12,597,180$31,861,298
Equipment$2,351,381$6,875,063$9,226,444
Other Land Buildings$5,849,475$2,008,373$7,857,848
Land$597,771-$597,771
Other Assets Org$573,710--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$19,787,201$496,756▲ $2,608,060$698,895$22,193,122
2012$17,046,168$1,719,757▲ $1,719,472$698,196$19,787,201
2011$16,692,270$751,107▲ $727,264$1,124,473$17,046,168
2010$14,632,182$427,831▲ $1,965,881$333,624$16,692,270
2009$13,910,037$121,416▲ $1,047,186$446,457$14,632,182
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J David ArnoldPresidentFT$202,443$80,737$283,180
Marc P PasterisCFOFT$124,317$28,741$153,058
Phillip Acree CavalierProvostFT$123,925$28,758$152,683
Michael K MurtaghVP-developmentFT$119,688$8,579$128,267

Board Members and Trustees

NameTitle
David AdamsChairman
James HengstVice Chairman
Anthony RigazioBoard Member
Barbara HodelBoard Member
Charles HershbergerBoard Member
David WindleyBoard Member
Florence BanwartBoard Member
Glen a BartonBoard Member
Glenn a WerryBoard Member
Greg HenryBoard Member
Gregory FolleyBoard Member
Harry WilliamsBoard Member
Jay HeinBoard Member
John PiniBoard Member
Kevin CallisBoard Member
Kristen Beck SullivanBoard Member
Lance a ByerlyBoard Member
Marianna JacksonBoard Member
Michael MangoldBoard Member
Michelle HubbleBoard Member
Mickeisha ArmstrongBoard Member
Richard RennerBoard Member
Robert AtterburyBoard Member
Robert HeitzmanBoard Member
Rodney GouldBoard Member
Wayne BaumBoard Member
William K KingBoard Member
K Edward HolderleSecretary
Mark a SpennyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Core Construction ServicesConstruction-$3,415,600
Sodexo Food ServicesContracted Food Services-$1,006,239
Ruyle MechanicalMaintenance-$246,575
Revenue and Support

Revenue Composition

Contributions and Grants
$4,004,453
Program Service Revenue
$10,772,534
Investment Income
$1,023,973
Other Revenue
$1,024,971
Change in Net Assets
$2,352,085

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 Traded4$34,390Fair Market Value
Other Non Cash Contri Table1$8,500Fair Market Value
Other Non Cash Contri Table1$3,179Fair Market Value
Other Non Cash Contri Table1$600Fair Market Value
Total Noncash Contributions7$46,669-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,825,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,760,511
Total Revenue per Audited Statements
$19,586,442
Total Revenue per Form 990
$16,825,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,894,260
Other Expenses$6,519,186
Total Fundraising Expense$1,209,070
Professional Fundraising Fees$60,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,813,565$530,820$611,389$5,955,774
Depreciation Depletion$1,051,853$504,237-$1,556,090
Occupancy$968,858--$968,858
Other Employee Benefits$563,521$98,959$79,163$741,643
Interest$358,192$358,192-$716,384
Payroll Taxes$334,541$54,694$46,072$435,307
Current Officers, Directors, Trustees, and Key Employees-$281,317$99,556$380,873
Pension Plan Contributions$278,129$54,964$47,570$380,663
Travel$273,581$17,074$37,195$327,850
Other Expenses$307,669$116,583$22,713$307,669
Office Expenses$189,865$51,366$60,493$301,724
Insurance-$201,593-$201,593
All Other Expenses$1,431$162,618$19,189$183,238
Advertising$50,182-$37,422$87,604
Information Technology-$86,127-$86,127
Fees for Services Other$1,345$73,002-$74,347
Fees for Services Professional Fundraising--$60,400$60,400
Fees for Services Accounting-$56,900-$56,900
Fees for Services Legal-$37,202-$37,202
Total Functional Expenses$10,153,870$3,110,906$1,209,070$14,473,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,585,332
Expenses per Audited Statements$14,473,846
Total Expenses per Form 990$14,473,846
Expenses Not Reported on Form 990$1,111,486
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,400
Fundraising Gross Income$13,846
Fundraising Direct Expenses$12,641

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,926$13,846$2,569$11,277
Total Events$19,926$13,846$12,641$1,205
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
Wayne BaumBoard Member of Eureka College and President of Core ConstructionConstruction ServicesNo$3,415,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Student Loan Funds$443,778
Student Deposits$360,220
Annuities Payable$263,601
Interest Rate Swap Contract$125,488
Interest Payable$108,650
Obligations Under Capital Lease$63,263
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The full board has delegated the detailed review to the executive committee. All members of the board of trustees receive a copy of the return and have an opportunity to ask questions and the administration will satisfactorily respond to the executive committee before the form is filed.

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

When items are voted on by the board, a member with a conflict of interest would disclose prior to the vote and abstain from voting.

Form 990, Part VI, Section B, Line 15A

The compensation of the chief officer of the college is recommended by the officers of the board of trustees and approved by the board. Outside financial and comparable data is considered in determining the compensation paid.

Form 990, Part VI, Section C, Line 19

A copy of the financial report is made available upon request. Availability of the governing documents and conflict of interest policy is determined on a case by case basis.

Filing and Contact Details

Filer

EIN
37-0673484
Phone
3094676305

Signing Officer

Name
Marc Pasteris
Title
CFO
Phone
3094676305
Signed
2015-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J David Arnold
Formed
1855
Legal Domicile
Il
Voting Board Members
30
Independent Board Members
29
Employees
512
Volunteers
76

Preparer

Preparer
Michael Bass
Phone
2177897700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Tuition waivers: program service expenses 0. Management and general expenses 118,642. Fundraising expenses 0. Total expenses 118,642. Bad debts: program service expenses 1,431. Management and general expenses 43,976. Fundraising expenses 19,189. Total expenses 64,596.

FORM 990, PART XI, LINE 9:

Actuarial adjustment to annuities payable -37,077. Gain on interest rate swap contract 21,420.

Financial Statement Notes

PART III, LINE 4:

Eureka college has works of art that include paintings and civil war items. These items are used in the classrooms in the fine and performing arts buildings.

PART X, LINE 2:

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 is reflected as a liability for uncertain tax benefits in the accompanying statements of financial positions along with any associated interest and penalties that would be payable to the taxing authorities upon examination. There were no uncertain tax benefits identified and recorded as a liability as of june 30, 2014 and 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,027,872. Special event expenses 12,641. Rental expenses 33,896. Gain on interest rate swap contract 21,420.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,027,872. Special event expenses 12,641. Actuarial adjustment to annuities payable 37,077. Rental expenses 33,896.

Raw XML AppendixShowing 400 of 895 raw XML fields

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
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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
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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/OtherCompensationAmt3028241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3128258
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt328579
IRS990/Form990PartVIISectionAGrp/PersonNm0J DAVID ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES HENGST
IRS990/Form990PartVIISectionAGrp/PersonNm3K EDWARD HOLDERLE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK A SPENNY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICKEISHA ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT ATTERBURY
IRS990/Form990PartVIISectionAGrp/PersonNm7FLORENCE BANWART
IRS990/Form990PartVIISectionAGrp/PersonNm8GLEN A BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm9WAYNE BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm10LANCE A BYERLY
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN CALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGORY FOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13RODNEY GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm14JAY HEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT HEITZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16GREG HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES HERSHBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA HODEL
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELLE HUBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIANNA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM K KING
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL MANGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN PINI
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm25ANTHONY RIGAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm26KRISTEN BECK SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm27GLENN A WERRY
IRS990/Form990PartVIISectionAGrp/PersonNm28HARRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID WINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm30MARC P PASTERIS
IRS990/Form990PartVIISectionAGrp/PersonNm31PHILLIP ACREE CAVALIER
IRS990/Form990PartVIISectionAGrp/PersonNm32MICHAEL K MURTAGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0249638
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/ReportableCompFromOrgAmt30124817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31124425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32119688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt31PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP-DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01855
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06080
IRS990/FundraisingDirectExpensesAmt012641
IRS990/FundraisingGrossIncomeAmt013846
IRS990/GainOrLossGrp/SecuritiesAmt0180757
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt0860370
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0180757
IRS990/GrossReceiptsAmt017900340
IRS990/GrossRentsGrp/RealAmt022900
IRS990/GrossSalesOfInventoryAmt01775106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt086127
IRS990/InformationTechnologyGrp/TotalAmt086127
IRS990/InsuranceGrp/ManagementAndGeneralAmt0201593
IRS990/InsuranceGrp/TotalAmt0201593
IRS990/InterestGrp/ManagementAndGeneralAmt0358192
IRS990/InterestGrp/ProgramServicesAmt0358192
IRS990/InterestGrp/TotalAmt0716384
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0107881
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0116383
IRS990/InvestmentIncomeGrp/ExclusionAmt0843216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0843216
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010945077
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013131223
IRS990/IRPDocumentCnt091
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021480616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022922779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028062745
IRS990/LandBldgEquipCostOrOtherBssAmt049543361
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt033896

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.9$14.0$42.9$14.9$18.0$3.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.1$13.4$43.6$14.0$16.4$2.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.9$13.1$43.9$15.1$15.4$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.1$12.9$49.2$13.2$14.1$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$12.5$43.2$12.5$14.3$1.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.5$12.6$43.9$14.1$13.8$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$13.8$43.7$15.0$13.8$1.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$16.1$39.8$15.4$14.8$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$17.9$37.8$15.6$15.9$0.32
2015Detailed filing. Detailed filing data is available for this year.$57.1$18.9$38.2$19.3$15.0$4.39
2014Detailed filing. Detailed filing data is available for this year.$52.6$18.6$34.0$16.8$14.5$2.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$17.5$30.0$15.3
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$18.5$22.6$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$13.0$21.0$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$12.4$16.2$13.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits