Civic Intelligence

Siena Heights University

990 • Fiscal year 2017 • EIN 38-1366958

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

51st percentile

0.30x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.41x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$281,110

Higher top officer pay than 38% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

3.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$83,584,320

Up $6,437,306 (+8.3%) from 2016

Net Assets

Up

$58,139,192

Up $6,876,436 (+13%) from 2016

Liabilities

Down

$25,445,128

Down $439,130 (-1.7%) from 2016

Revenue

Up

$61,535,774

Up $2,105,320 (+3.5%) from 2016

Expenses

Up

$55,805,484

Up $2,156,438 (+4.0%) from 2016

Net Income

Down

$5,730,290

Down $51,118 (-0.9%) from 2016

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

2017

Assets$83,584,320
Liabilities$25,445,128
Net Assets$58,139,192

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

2017

Revenue$61,535,774
Expenses$55,805,484
Net Income$5,730,290
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$61,729,500
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$50,935,336$52,588,283▲ $1,652,947
Investments in Publicly Traded Securities$10,875,808$12,422,717▲ $1,546,909
Cash and Non-Interest-Bearing Accounts$8,131,321$10,023,751▲ $1,892,430
Pledges and Grants Receivable$3,995,382$5,789,396▲ $1,794,014
Accounts Receivable$1,652,212$1,675,644▲ $23,432
Prepaid Expenses and Deferred Charges$974,653$691,518▼ $283,135
Inventories for Sale or Use$92,029$0▼ $92,029
Total Assets$77,147,014$83,584,320▲ $6,437,306
Other Assets Total$490,273$393,011▼ $97,262
Liabilities
Tax Exempt Bond Liabilities$18,261,222$18,496,661▲ $235,439
Mortgage Notes Payable Secured by Investment Property$3,306,687$2,521,881▼ $784,806
Accounts Payable and Accrued Expenses$2,169,182$2,474,162▲ $304,980
Deferred Revenue$1,657,626$1,638,637▼ $18,989
Other Liabilities$489,541$313,787▼ $175,754
Total Liabilities$25,884,258$25,445,128▼ $439,130
Net Assets / Fund Balance
Unrestricted Net Assets$35,407,159$39,867,935▲ $4,460,776
Temporarily Rstr Net Assets$7,535,252$10,509,898▲ $2,974,646
Permanently Rstr Net Assets$8,320,345$7,761,359▼ $558,986
Total Net Assets Fund Balance$51,262,756$58,139,192▲ $6,876,436
Total Liabilities and Net Assets / Fund Balance$77,147,014$83,584,320▲ $6,437,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,344,256$14,920,779$53,816,900
Equipment$7,741,070$13,690,527$21,431,597
Other Land Buildings$3,851,713$40,924$3,847,086
Land$1,050,405-$1,048,755
Leasehold Improvements$600,839-$600,839

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,341,603$181,600▲ $1,483,908$288,446$11,350,166
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sr PEG ALBERT OP PHDPresidentFT$245,099$36,011$281,110
J Lee Johnson Phd CPASr VP for Business and FinanceFT$161,200$34,407$195,607
Mitchell BlondeVP for AdvancementFT$133,570$38,943$172,513
George WolfVP for EnrollmentFT$122,500$37,680$160,180
Sharon Weber OpVP for Academic AffairsFT$125,915$23,828$149,743
Patricia McDonald OPProfessorFT$116,778$17,381$134,159
James LoughramProfessorFT$102,761$18,603$121,364
Honorable Margaret MS NoeChairperson-$4,164-$4,164
Doug GrayTrustee-$1,749-$1,749

Highest Paid Contractors

ContractorServicesLocationCompensation
Chartwells Dining ServicesFood Service ProviderPO BOX 9133, Chicago, IL 60693$1,918,053
Krieghoff Lenawee ConstructionConstruction MgmtPO BOX 100, Adrian, MI 49221$1,327,867
Collaborative INCArchitecture500 MADISON, Toledo, OH 43604$383,543
Liaison Holdings LLCMarketing - Admissions311 ARSENAL ST, Watertown, MA 02472$240,688
Mlive Media GroupMarketingPO BOX 77000, Detroit, MI 48277$114,805
Revenue and Support

Revenue Composition

Contributions and Grants
$14,079,704
Program Service Revenue
$47,282,825
Investment Income
$149,391
Other Revenue
$23,854
All Other Contributions
$7,044,743
Change in Net Assets
$5,730,290

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
Other Non Cash Contri Table214$28,822Fair Market Value
Clothing and Household Goods-$1,525Fair Market Value
Other Non Cash Contri Table1$300Fair Market Value
Other Non Cash Contri Table33$100Fair Market Value
Books and Publications-$50Fair Market Value
Total Noncash Contributions248$30,797-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,725,801
Revenue Not Reported on Financial Statements
$18,809,973
Revenue Not Reported on Form 990
$1,314,332
Other Revenue Adjustments
$18,809,973
Total Revenue per Audited Statements
$44,040,133
Total Revenue per Form 990
$61,535,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,020,607
Grants and Similar Amounts Paid$18,841,597
Other Expenses$13,943,280
Total Fundraising Expense$419,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,479,078--$18,479,078
Other Salaries and Wages$13,336,192$2,662,983$34,648$16,033,823
Fees for Services Other$2,807,597$1,644,027$5,312$4,456,936
Other Employee Benefits$3,173,375$782,470-$3,955,845
Depreciation Depletion-$2,704,252-$2,704,252
All Other Expenses$595,277$733,882$18,870$1,348,029
Payroll Taxes$1,004,857$234,512-$1,239,369
Current Officers, Directors, Trustees, and Key Employees$121,118$522,383$300,574$944,075
Pension Plan Contributions$672,471$175,024-$847,495
Occupancy$594,717$226,182-$820,899
Interest$256,615$419,338-$675,953
Travel$547,257$65,413$38,486$651,156
Insurance$144,984$251,180-$396,164
Foreign Grants$362,519--$362,519
Advertising$255,360$39,995$3,784$299,139
Other Expenses$166,801$107,073$15,394$289,268
Office Expenses$235,367$26,685$4,387$266,439
Information Technology$45,662$89,969-$135,631
Fees for Services Accounting-$105,909-$105,909
Fees for Services Legal$394$74,495-$74,889
Fees for Service Investment Mgmnt Fees-$39,828-$39,828
Royalties$2,300$1,406-$3,706
Total Functional Expenses$44,225,748$11,160,334$419,402$55,805,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$55,805,484
Total Expenses per Audited Statements$37,163,697
Expenses per Audited Statements$36,995,511
Expenses Not Reported on Financial Statements$18,809,973
Other Expense Adjustments$18,809,973
Expenses Not Reported on Form 990$168,186
International Activity

International Summary

Offices
0
Employees
0
Spending
$362,519

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
South AmericaScholarshipsN/a00$202,156
North AmericaScholarshipsN/a00$54,000
Sub-Saharan AfricaScholorshipsN/a00$39,954
Central America and the CaribbeanProgram ServicesStudy Abroad Programs00$31,624
Europe (Including Iceland & Greenland)ScholarshipsN/a00$15,000
South AsiaScholarshipsN/a00$10,000
East Asia and the PacificScholarshipsN/a00$9,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$48,273
Fundraising Direct Expenses$25,326
Gaming Direct Expenses$16,538
Fundraising Gross Income$11,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Spectacular Event Scholarshi$45,878$11,175$4,760$6,415
Total Events$45,878$11,175$25,326$-14,151
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$2,685,275
Michael KapnickTrusteeMichael Kapnick Is the COO of Kapnick Insurance Group. Kapnick Insurance Provides Insurance and Flex Spending Services.No$254,260
Cindy HillWife of Scott Hill, TrusteeCINDY HILL RECEIVED COMPENSATION AS THE WOMEN'S LACROSSE COACH.No$39,378
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
conditional asset retirement obligation$157,077
Fair Value of Interest Rate Swap$131,597
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
DEconomic Development Corp of the County of Lenawee Series 20162016-12-23$8,000,000CONSTRUCTION
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$4,529,831--$188,125
D$227,395--$177,394

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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 judy francoeur, margaret m.s. Noe, scott hill, richard haller, michele gardner, sue goldsen, mitchell blonde, lee johnson, sr. Frances nadolny and matt draud.

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 11B

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 2017 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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Peg Albert Op Phd
Formed
1919
Legal Domicile
Mi
Voting Board Members
32
Independent Board Members
29
Employees
1,089
Volunteers
31

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 172,904. Change in fair value of pledged receivables -365,762.

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 172,904. Change in fair value of pledges receivable -365,762. FUNDRAISING EXPENSE NETTED AGAINST REVENUE 25,326. RENTAL EXPENSE NETTED AGAINST REVENUE 112,360. GAMING EXPENSE NETTED AGAINST REVENUE 16,538.

Part XI, Line 4B - Other Adjustments:

institutional student aid 18,809,973.

Part XII, Line 2D - Other Adjustments:

Fundraising expense netted against revenue 25,326. Rental expense netted against revenue 112,360. Gaming expense netted against revenue 16,538.

Part XII, Line 4B - Other Adjustments:

institutional student aid 18,809,973.

Raw XML AppendixShowing 400 of 1,402 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02169182
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02474162
IRS990/AccountsReceivableGrp/BOYAmt01652212
IRS990/AccountsReceivableGrp/EOYAmt01675644
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt03784
IRS990/AdvertisingGrp/ManagementAndGeneralAmt039995
IRS990/AdvertisingGrp/ProgramServicesAmt0255360
IRS990/AdvertisingGrp/TotalAmt0299139
IRS990/AllOtherContributionsAmt07044743
IRS990/AllOtherExpensesGrp/FundraisingAmt018870
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0733882
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0595277
IRS990/AllOtherExpensesGrp/TotalAmt01348029
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0J LEE JOHNSON PHD CPA
IRS990/BooksInCareOfDetail/PhoneNum05172647108
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01247 EAST SIENA HEIGHTS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADRIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049221
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt08131321
IRS990/CashNonInterestBearingGrp/EOYAmt010023751
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0300574
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0522383
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0121118
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0944075
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01918053
IRS990/ContractorCompensationGrp/CompensationAmt11327867
IRS990/ContractorCompensationGrp/CompensationAmt2383543
IRS990/ContractorCompensationGrp/CompensationAmt3240688
IRS990/ContractorCompensationGrp/CompensationAmt4114805
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 9133
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2500 MADISON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3311 ARSENAL ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 77000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ADRIAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2TOLEDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WATERTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd149221
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd243604
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302472
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd448277
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHARTWELLS DINING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KRIEGHOFF LENAWEE CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2COLLABORATIVE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LIAISON HOLDINGS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MLIVE MEDIA GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION MGMT
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECTURE
IRS990/ContractorCompensationGrp/ServicesDesc3MARKETING - ADMISSIONS
IRS990/ContractorCompensationGrp/ServicesDesc4MARKETING
IRS990/ContriRptFundraisingEventAmt034703
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014079704
IRS990/CYGrantsAndSimilarPaidAmt018841597
IRS990/CYInvestmentIncomeAmt0149391
IRS990/CYOtherExpensesAmt013943280
IRS990/CYOtherRevenueAmt023854
IRS990/CYProgramServiceRevenueAmt047282825
IRS990/CYRevenuesLessExpensesAmt05730290
IRS990/CYSalariesCompEmpBnftPaidAmt023020607
IRS990/CYTotalExpensesAmt055805484
IRS990/CYTotalFundraisingExpenseAmt0419402
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061535774
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01657626
IRS990/DeferredRevenueGrp/EOYAmt01638637
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02704252
IRS990/DepreciationDepletionGrp/TotalAmt02704252
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01089
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt044225748
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0105909
IRS990/FeesForServicesAccountingGrp/TotalAmt0105909
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt074495
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0394
IRS990/FeesForServicesLegalGrp/TotalAmt074889
IRS990/FeesForServicesOtherGrp/FundraisingAmt05312
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01644027
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02807597
IRS990/FeesForServicesOtherGrp/TotalAmt04456936
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt039828
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt039828
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0362519
IRS990/ForeignGrantsGrp/TotalAmt0362519
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
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
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3434407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3538943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3623828
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3737680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3817381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3918603
IRS990/Form990PartVIISectionAGrp/PersonNm0Sr PEG ALBERT OP PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1Honorable Margaret MS Noe
IRS990/Form990PartVIISectionAGrp/PersonNm2Frank Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Hill
IRS990/Form990PartVIISectionAGrp/PersonNm4Merri Jo Bales
IRS990/Form990PartVIISectionAGrp/PersonNm5Betty Cummings
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Dawson MD
IRS990/Form990PartVIISectionAGrp/PersonNm7James Ebbitt
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm9Sr Marianne Fahlman
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Farver
IRS990/Form990PartVIISectionAGrp/PersonNm11Judy Francoeur
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve Futrell
IRS990/Form990PartVIISectionAGrp/PersonNm13Sue Goldsen
IRS990/Form990PartVIISectionAGrp/PersonNm14Doug Gray
IRS990/Form990PartVIISectionAGrp/PersonNm15Richard Haller
IRS990/Form990PartVIISectionAGrp/PersonNm16Janice Hanba
IRS990/Form990PartVIISectionAGrp/PersonNm17Margaret Hartman
IRS990/Form990PartVIISectionAGrp/PersonNm18John Hern Jr
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael L Kapnick
IRS990/Form990PartVIISectionAGrp/PersonNm20Major Ruth Lafontaine
IRS990/Form990PartVIISectionAGrp/PersonNm21Steve Linville
IRS990/Form990PartVIISectionAGrp/PersonNm22Reginald Moore
IRS990/Form990PartVIISectionAGrp/PersonNm23Sr Frances Nadolny OP PHD
IRS990/Form990PartVIISectionAGrp/PersonNm24Lisa Oberlin
IRS990/Form990PartVIISectionAGrp/PersonNm25Francine Parker
IRS990/Form990PartVIISectionAGrp/PersonNm26Iqbal Roshd
IRS990/Form990PartVIISectionAGrp/PersonNm27Sr Anneliese Sinnott
IRS990/Form990PartVIISectionAGrp/PersonNm28Sr Mary Soher OP
IRS990/Form990PartVIISectionAGrp/PersonNm29Dusty Steele
IRS990/Form990PartVIISectionAGrp/PersonNm30Sr Joan Marie Weithman OP
IRS990/Form990PartVIISectionAGrp/PersonNm31Dawn Williams
IRS990/Form990PartVIISectionAGrp/PersonNm32Michele Gardner MD
IRS990/Form990PartVIISectionAGrp/PersonNm33Sr Candance Introcaso CDP PHD
IRS990/Form990PartVIISectionAGrp/PersonNm34J LEE JOHNSON PHD CPA
IRS990/Form990PartVIISectionAGrp/PersonNm35MITCHELL BLONDE
IRS990/Form990PartVIISectionAGrp/PersonNm36SHARON WEBER OP
IRS990/Form990PartVIISectionAGrp/PersonNm37GEORGE WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm38Patricia McDonald OP
IRS990/Form990PartVIISectionAGrp/PersonNm39James Loughram
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0245099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14164
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/ReportableCompFromOrgAmt141749
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/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34161200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35133570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36125915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37122500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38116778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39102761
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

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
2017Detailed filing. Detailed filing data is available for this year.$83.6$25.4$58.1$61.5$55.8$5.73
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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