Civic Intelligence

Siena Heights University

990 • Fiscal year 2016 • EIN 38-1366958

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 25, 2017

1247 East Siena Heights DriveAdrian, MI 49221

(517) 264-7108

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.34x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.44x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

71st percentile

9.7%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$269,541

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

73rd percentile

8.1%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$77,147,014

Up $5,773,090 (+8.1%) from 2015

Net Assets

Up

$51,262,756

Up $5,469,089 (+12%) from 2015

Liabilities

Up

$25,884,258

Up $304,001 (+1.2%) from 2015

Revenue

Up

$59,430,454

Up $2,313,133 (+4.0%) from 2015

Expenses

Up

$53,649,046

Up $2,478,059 (+4.8%) from 2015

Net Income

Down

$5,781,408

Down $164,926 (-2.8%) from 2015

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $35,225,923Liabilities 2010: $14,716,607Net Assets 2010: $20,509,3162010Assets 2011: $42,247,397Liabilities 2011: $13,844,291Net Assets 2011: $28,403,1062011Assets 2012: $54,729,282Liabilities 2012: $19,415,031Net Assets 2012: $35,314,2512012Assets 2013: $61,314,304Liabilities 2013: $24,469,876Net Assets 2013: $36,844,4282013Assets 2014: $63,357,684Liabilities 2014: $23,680,260Net Assets 2014: $39,677,4242014Assets 2015: $71,373,924Liabilities 2015: $25,580,257Net Assets 2015: $45,793,6672015Assets 2016: $77,147,014Liabilities 2016: $25,884,258Net Assets 2016: $51,262,7562016Assets 2017: $83,584,320Liabilities 2017: $25,445,128Net Assets 2017: $58,139,1922017Assets 2018: $90,486,863Liabilities 2018: $30,296,439Net Assets 2018: $60,190,4242018Assets 2019: $94,015,072Liabilities 2019: $31,262,618Net Assets 2019: $62,752,4542019Assets 2020: $100,727,760Liabilities 2020: $38,778,037Net Assets 2020: $61,949,7232020Assets 2021: $99,863,448Liabilities 2021: $29,302,377Net Assets 2021: $70,561,0712021Assets 2022: $91,816,643Liabilities 2022: $26,486,011Net Assets 2022: $65,330,6322022Assets 2023: $84,578,079Liabilities 2023: $16,670,001Net Assets 2023: $67,908,0782023Assets 2024: $83,851,595Liabilities 2024: $17,951,216Net Assets 2024: $65,900,3792024

Highlighted filing

2016

Assets$77,147,014
Liabilities$25,884,258
Net Assets$51,262,756

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $34,633,4132010Expenses 2011: $37,610,3742011Expenses 2012: $42,262,1092012Revenue 2013: $47,076,009Expenses 2013: $45,914,012Net Income 2013: $1,161,9972013Revenue 2014: $48,908,862Expenses 2014: $47,885,429Net Income 2014: $1,023,4332014Revenue 2015: $57,117,321Expenses 2015: $51,170,987Net Income 2015: $5,946,3342015Revenue 2016: $59,430,454Expenses 2016: $53,649,046Net Income 2016: $5,781,4082016Revenue 2017: $61,535,774Expenses 2017: $55,805,484Net Income 2017: $5,730,2902017Revenue 2018: $58,135,990Expenses 2018: $56,761,696Net Income 2018: $1,374,2942018Revenue 2019: $59,023,546Expenses 2019: $57,072,299Net Income 2019: $1,951,2472019Revenue 2020: $58,898,740Expenses 2020: $59,537,369Net Income 2020: -$638,6292020Revenue 2021: $61,892,871Expenses 2021: $58,011,997Net Income 2021: $3,880,8742021Revenue 2022: $61,647,205Expenses 2022: $65,986,246Net Income 2022: -$4,339,0412022Revenue 2023: $60,929,237Expenses 2023: $60,292,822Net Income 2023: $636,4152023Revenue 2024: $55,341,784Expenses 2024: $59,241,124Net Income 2024: -$3,899,3402024

Highlighted filing

2016

Revenue$59,430,454
Expenses$53,649,046
Net Income$5,781,408
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$59,500,713
Mission and Program Overview

Mission

The mission of siena heights university, a catholic university founded and sponsored by the adrian dominican sisters, is to assist people to become more competent, purposeful, and ethical through a teaching and learning environment which respects the dignity of all.

To provide students with a liberal arts education with the purpose of assisting people in becoming more competent, purposeful and ethical through a teaching and learning environment which respects the dignity of all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,248,710$50,935,336▲ $2,686,626
Investments in Publicly Traded Securities$10,904,696$10,875,808▼ $28,888
Cash and Non-Interest-Bearing Accounts$5,750,716$8,131,321▲ $2,380,605
Pledges and Grants Receivable$3,625,361$3,995,382▲ $370,021
Accounts Receivable$1,338,115$1,652,212▲ $314,097
Prepaid Expenses and Deferred Charges$989,808$974,653▼ $15,155
Inventories for Sale or Use$103,041$92,029▼ $11,012
Total Assets$71,373,924$77,147,014▲ $5,773,090
Other Assets Total$413,477$490,273▲ $76,796
Liabilities
Tax Exempt Bond Liabilities$18,404,185$18,261,222▼ $142,963
Mortgage Notes Payable Secured by Investment Property$2,342,977$3,306,687▲ $963,710
Accounts Payable and Accrued Expenses$2,750,515$2,169,182▼ $581,333
Deferred Revenue$1,586,362$1,657,626▲ $71,264
Other Liabilities$496,218$489,541▼ $6,677
Total Liabilities$25,580,257$25,884,258▲ $304,001
Net Assets / Fund Balance
Unrestricted Net Assets$32,751,463$35,407,159▲ $2,655,696
Permanently Rstr Net Assets$8,190,070$8,320,345▲ $130,275
Temporarily Rstr Net Assets$4,852,134$7,535,252▲ $2,683,118
Total Net Assets Fund Balance$45,793,667$51,262,756▲ $5,469,089
Total Liabilities and Net Assets / Fund Balance$71,373,924$77,147,014▲ $5,773,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,737,515$13,712,827$52,011,211
Equipment$8,356,920$12,345,771$20,702,691
Other Land Buildings$2,189,657-$2,148,977
Land$1,050,405-$1,048,755
Leasehold Improvements$600,839-$600,839

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,643,851$130,274▼ $68,467-$10,341,603
2015$10,161,942$393,136▲ $423,805-$10,643,851
2014$8,707,563$235,980▲ $1,585,987-$10,161,942
2013$7,958,387$156,489▲ $1,014,000$34,534$8,707,563
2012$8,273,882$181,646▼ $163,453$2,497$7,958,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sr Peg Albert Op PhdPresidentFT$226,262$43,279$269,541
J LEE JOHNSON PhD CPASr VP for Business and FinFT$158,352$41,464$199,816
Mitchell BlondeVP for AdvancementFT$130,659$39,966$170,625
George WolfVP for EnrollmentFT$115,945$39,081$155,026
Sharon Weber OpVP for Academic AffairsFT$121,366$22,573$143,939
Patricia Mcdonald OpProfessorFT$117,410-$117,410
Honorable Margaret Ms NoeChairperson-$4,164-$4,164
Doug GrayTrustee-$1,166-$1,166

Highest Paid Contractors

ContractorServicesLocationCompensation
Chartwellscompass GroupFood ServicePO BOX 91337, Chicago, IL 60693$1,839,608
Krieghoff Lenawee Construction ManagemenConstruction ManagementPO BOX 100, Adrian, MI 49221$532,547
Collaborative INCArchitecture500 MADISON, TOLedo, OH 43604$297,750
Spectrum Edu Solutions LLCAdmissions Management311 ARSENAL ST, Watertown, MA 02472$155,819
Twg Solutions LLCMarketing4330 GAINES RANCH LOOP, Austin, TX 78735$117,069
Revenue and Support

Revenue Composition

Contributions and Grants
$13,102,854
Program Service Revenue
$45,807,682
Investment Income
$162,130
Other Revenue
$357,788
All Other Contributions
$3,620,615
Change in Net Assets
$5,781,408

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
Real Estate Other1$2,250,000Outside Appraisal
Other Non Cash Contri Table217$38,482Fair Market Value
Cars and Other Vehicles1$4,500Outside Appraisal
Other Non Cash Contri Table1$2,000Fair Market Value
Total Noncash Contributions220$2,294,982-

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,411,893
Revenue Not Reported on Financial Statements
$18,018,561
Revenue Not Reported on Form 990
$-258,507
Other Revenue Adjustments
$18,018,561
Total Revenue per Audited Statements
$41,153,386
Total Revenue per Form 990
$59,430,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,841,532
Grants and Similar Amounts Paid$18,089,629
Other Expenses$13,717,885
Total Fundraising Expense$495,468
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,748,421--$17,748,421
Other Salaries and Wages$12,762,884$2,499,884$33,775$15,296,543
Fees for Services Other$2,416,941$1,610,954$6,636$4,034,531
Other Employee Benefits$2,941,178$690,521-$3,631,699
Depreciation Depletion-$2,652,126-$2,652,126
Occupancy$585,943$990,816-$1,576,759
Payroll Taxes$981,214$211,187-$1,192,401
Current Officers, Directors, Trustees, and Key Employees$111,026$451,570$335,449$898,045
Pension Plan Contributions$655,228$167,616-$822,844
Interest$259,658$373,579-$633,237
Travel$482,020$47,281$40,732$570,033
All Other Expenses$661,150$-219,505$31,577$473,222
Insurance$138,415$217,241-$355,656
Foreign Grants$341,208--$341,208
Advertising$265,391$50,717$6,022$322,130
Other Expenses$70,631$209,531$19,399$280,162
Office Expenses$192,634$80,019$6,035$278,688
Information Technology$15,683$117,291$899$133,873
Fees for Services Accounting-$102,198-$102,198
Fees for Services Legal-$70,614-$70,614
Fees for Service Investment Mgmnt Fees-$36,916-$36,916
Royalties$1,841$1,118-$2,959
Total Functional Expenses$42,348,224$10,805,354$495,468$53,649,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$53,649,046
Total Expenses per Audited Statements$35,684,297
Expenses per Audited Statements$35,630,485
Expenses Not Reported on Financial Statements$18,018,561
Other Expense Adjustments$18,018,561
Expenses Not Reported on Form 990$53,812
International Activity

International Summary

Offices
0
Employees
0
Spending
$71,068

International Compliance

Foreign grant records maintained
Yes
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
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesStudy Abroad Programs00$71,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,334
Fundraising Gross Income$15,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Spectacular Event Scholarshi$49,363$15,744$4,848$10,896
Total Events$49,363$15,744$21,334$-5,590
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
Scott HillTrusteeSCOTT Hill IS A STOCKHOLDER OF KRIEGHOFF LENAWEE COMPANIES. KRIEGHOFF LENAWEE PROVIDED CONSTRUCTION SERVICES FOR THE ORGANIZATION.No$2,424,044
Michael KapnickTrusteeMichael Kapnick the Cfo/coo of Kapnick Insurance Group. Kapnick Insurance Provides Insurance and Flex Spending Services.No$275,338
Cindy HillWife of Scott Hill, TrusteeCINDY HILL RECEIVED COMPENSATION AS THE WOMEN'S LACROSSE COACH.No$37,751
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Interest Rate Swap$304,501
conditional asset retirement obligation$159,927
annuities payable$25,113

Bond Issues

BondIssuerIssuedIssue PricePurpose
BECONOMIC DEVELOPMENT CORP of the County of Lenawee SERIES 20102010-12-21$15,434,000Construction
AECONOMIC DEVELOPMENT CORP of the County of Lenawee SERIES 20092009-04-28$8,700,000To finance refunding for series 2006 bonds
CEconomic Development Corp of the County of Lewanee Series 20132013-12-01$7,500,000Construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$12,564,776--$289,650
A$8,700,000--$273,375
C$2,356,062--$188,125

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
Yes
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
Yes
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Scott hill has a business relationship with the following individuals: sr. Frances nadolny, michael kapnick and michael farver. Steven futrell has a business relationship with janice hanba. Steven futrell and reginald moore are brothers-in-law. Michael kapnick has an individual and business relationship with judith francoeur and margaret noe. Michael kapnick has a business relationship with scott hill, richard haller, michele gardner, mitchell blonde, and sr. Frances nadolny.

Form 990, Part VI, Section A, line 6

The sole member of the corporation is adrian dominican sisters.

Form 990, Part VI, Section A, line 7A

THE ADRIAN DOMINICAN SISTERS HAVE THE EXCLUSIVE RIGHT TO elect Trustees to the Board of Trustees and remove any Trustee at any time if they believe it is in the best interest of the Corporation to do so.

Form 990, Part VI, Section A, line 7B

THE ADRIAN DOMINICAN SISTERS HAVE THE EXCLUSIVE RIGHT TO EXERCISE THE RESERVED POWERS BESTOWED UPON THEM PURSUANT TO THE SIENA HEIGHTS UNIVERSITY BYLAWS. THESE RESERVED POWERS INCLUDE THE FOLLOWING: (a)approve the mission, purposes and philosophy of the Corporation; (b)elect Trustees to the Board of Trustees in accordance with the procedures set forth in Article V, Section 3; (c)remove any Trustee at any time if they believe it is in the best interest of the Corporation to do so; (d)review and comment on all annual operating and capital budgets developed by the Board of Trustees prior to their adoption by the Board, and all non-budgeted operating expenses and capital expenditures in excess of an amount determined from time to time by the Members; (e)authorize and/or approve any incurrence, assumption, or guarantee of debt in excess of an amount determined from time to time by the Members; (f)authorize and/or approve the encumbrance, sale, lease or other disposition of any real estate or the sale of all or substantially all of the Corporation's assets; (g)authorize and/or approve contracts that call for expenditures of sums in excess of an amount determined from time to time by the Members; (h)authorize and/or approve the merger or consolidation of the Corporation with or into another entity; (i)appoint and reappoint the President, and remove the President if they believe it is in the best interest of the Corporation to do so; (j)remove other officers of the Corporation if they believe it is in the best interest of the Corporation to do so; (k)authorize and/or approve the creation of subsidiaries or affiliates of the Corporation or the Corporation's participation in joint ventures; (l)authorize and/or approve any amendments to the Corporation's Articles of Incorporation and/or Bylaws after consulting with the Board of Trustees; and (m)authorize and/or approve the dissolution of the Corporation.

Form 990, Part VI, Section B, line 11

Form 990 was presented to the Board of Directors for review prior to being submitted to the IRS. Questions and comments were solicited from the board to ensure the completeness and accuracy of this form.

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

Trustees complete written conflicts annually. Different standing committees of the board of trustees monitor and review conflicts of interest for key employees and trustees annually. If a conflict arises, the trustee shall abstain from voting.

Form 990, Part VI, Section B, line 15

The compensation for the president is determined by a sub-committee (compensation committee) of the board of trustees. This committee meets after the performance review is completed for the president. If a raise is warranted, the president can decline based on university determination of increases for the entire staff. Compensation for all employees is compared to cupa standards and annual raises for the community at-large is determined by the finance committee of the board of trustees. Fiscal year 2016 was the most recent year this process was undertaken.

Form 990, Part VI, Section C, line 19

The organization makes organizational documents available at the siena heights university library and through the university's website. Further, all organizational documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Siena Heights University
EIN
38-1366958
Phone
5172647108
Address
1247 EAST SIENA HEIGHTS DRIVE, ADRIAN, MI 49221

Signing Officer

Name
Lee Johnson Phd CPA
Title
Sr. Vice President
Phone
5172647108
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Peg Albert Op Phd
Formed
1919
Legal Domicile
Mi
Voting Board Members
34
Independent Board Members
31
Employees
1,129
Volunteers
62

Preparer

Firm
Plante & Moran Pllc
Address
750 Trade Centre Way Ste 300, Portage, MI 49002
Preparer
Carol LaLonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

UNREALIZED GAIN/ ON VALUE OF INTEREST RATE SWAPS 4,042. Change in fair value of pledged receivables -82,362.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

Part V, Line 4:

This endowment is used by the organization to provide scholarships to qualified individuals.

Part XI, Line 2D - Other Adjustments:

UNREALIZED LOSS ON INTEREST RATE SWAP 4,042. Change in fair value of pledges receivable -82,362. FUNDRAISING EXPENSE NETTED AGAINST REVENUE 21,334. RENTAL EXPENSE NETTED AGAINST REVENUE 30,307.

Part XI, Line 4B - Other Adjustments:

institutional student aid 18,018,561.

Part XII, Line 2D - Other Adjustments:

Fundraising expense netted against revenue 21,334. Rental expense netted against revenue 30,307.

Part XII, Line 4B - Other Adjustments:

institutional student aid 18,018,561.

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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/BusinessNameLine1Txt1KRIEGHOFF LENAWEE CONSTRUCTION MANAGEMEN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2COLLABORATIVE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SPECTRUM EDU SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4TWG SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1Construction Management
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECTURE
IRS990/ContractorCompensationGrp/ServicesDesc3ADMISSIONS MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc4MARKETING
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IRS990/Desc0Siena Heights University is a Michigan private non-profit corporation for postsecondary education. The University provides education with a main campus, satellite campuses, and online for both traditional and nontraditional students offering bachelor and master degree programs. The main campus also offers auxiliary services in the form of housing, meal plans, and bookstore services. The University is primarily supported through tuition, federal and state grants, and contributions for operations and scholarships.
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IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4SR ROSEMARY ABRAMOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm5MERRI JO BALES
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL DAWSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES EBBITT
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm10SR MARIANNE FAHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL FARVER
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDITH FRANCOEUR
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN FUTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELE GARDNER MD
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IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD HALLER
IRS990/Form990PartVIISectionAGrp/PersonNm18JANICE HANBA
IRS990/Form990PartVIISectionAGrp/PersonNm19MARGARET HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN HERN JR
IRS990/Form990PartVIISectionAGrp/PersonNm21SR CANDANCE INTROCASO CDP PHD
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL L KAPNICK
IRS990/Form990PartVIISectionAGrp/PersonNm23MAJOR RUTH LAFONTAINE
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IRS990/Form990PartVIISectionAGrp/PersonNm34J LEE JOHNSON PhD CPA
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.9$18.0$65.9$55.3$59.2$3.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.6$16.7$67.9$60.9$60.3$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.8$26.5$65.3$61.6$66.0$4.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.9$29.3$70.6$61.9$58.0$3.88
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$101$38.8$61.9$58.9$59.5$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.0$31.3$62.8$59.0$57.1$1.95
2018Detailed filing. Detailed filing data is available for this year.$90.5$30.3$60.2$58.1$56.8$1.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.6$25.4$58.1$61.5$55.8$5.73
2016Detailed filing. Detailed filing data is available for this year.$77.1$25.9$51.3$59.4$53.6$5.78
2015Detailed filing. Detailed filing data is available for this year.$71.4$25.6$45.8$57.1$51.2$5.95
2014Detailed filing. Detailed filing data is available for this year.$63.4$23.7$39.7$48.9$47.9$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$24.5$36.8$47.1$45.9$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$19.4$35.3$42.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$13.8$28.4$37.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$14.7$20.5$34.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits