Civic Intelligence

Thomas M Cooley Law School

990 • Fiscal year 2015 • EIN 38-1988915

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 14, 2016

Organization ProfileCOOLEY.EDU

View Organization Page

300 S Capitol AveLansing, MI 48933

(517) 371-5140

Siviq Scores

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

Liabilities / Assets

64th percentile

0.46x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.44x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

18th percentile

-3.7%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$537,568

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

7th percentile

-9.2%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$203,984,151

Down $20,671,540 (-9.2%) from 2014

Net Assets

Down

$109,555,617

Down $5,161,169 (-4.5%) from 2014

Liabilities

Down

$94,428,534

Down $15,510,371 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Down

$65,641,571

Down $17,355,442 (-21%) from 2014

Expenses

Down

$68,044,551

Down $33,217,562 (-33%) from 2014

Net Income

Up

-$2,402,980

Up $15,862,120 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300M$200M$100M$0Assets 2011: $260,803,466Liabilities 2011: $149,800,103Net Assets 2011: $111,003,3632011Assets 2012: $268,074,361Liabilities 2012: $149,505,090Net Assets 2012: $118,569,2712012Assets 2013: $249,558,548Liabilities 2013: $116,800,322Net Assets 2013: $132,758,2262013Assets 2014: $224,655,691Liabilities 2014: $109,938,905Net Assets 2014: $114,716,7862014Assets 2015: $203,984,151Liabilities 2015: $94,428,534Net Assets 2015: $109,555,6172015Assets 2016: $193,014,058Liabilities 2016: $84,356,661Net Assets 2016: $108,657,3972016Assets 2017: $192,833,015Liabilities 2017: $80,571,559Net Assets 2017: $112,261,4562017Assets 2018: $194,509,014Liabilities 2018: $80,152,297Net Assets 2018: $114,356,7172018Assets 2019: $182,993,201Liabilities 2019: $80,301,714Net Assets 2019: $102,691,4872019Assets 2020: $171,775,668Liabilities 2020: $77,755,714Net Assets 2020: $94,019,9542020Assets 2021: $152,371,660Liabilities 2021: $72,471,418Net Assets 2021: $79,900,2422021Assets 2022: $124,949,343Liabilities 2022: $66,626,456Net Assets 2022: $58,322,8872022Assets 2023: $112,497,648Liabilities 2023: $65,847,887Net Assets 2023: $46,649,7612023Assets 2024: $72,684,052Liabilities 2024: $28,632,591Net Assets 2024: $44,051,4612024

Highlighted filing

2015

Assets$203,984,151
Liabilities$94,428,534
Net Assets$109,555,617
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$150M$100M$50M$0-$50MExpenses 2011: $104,978,0972011Revenue 2012: $121,134,387Expenses 2012: $108,503,886Net Income 2012: $12,630,5012012Revenue 2013: $104,684,399Expenses 2013: $102,167,099Net Income 2013: $2,517,3002013Revenue 2014: $82,997,013Expenses 2014: $101,262,113Net Income 2014: -$18,265,1002014Revenue 2015: $65,641,571Expenses 2015: $68,044,551Net Income 2015: -$2,402,9802015Revenue 2016: $57,508,506Expenses 2016: $57,262,964Net Income 2016: $245,5422016Revenue 2017: $56,753,906Expenses 2017: $54,654,314Net Income 2017: $2,099,5922017Revenue 2018: $58,325,317Expenses 2018: $58,589,700Net Income 2018: -$264,3832018Revenue 2019: $61,498,536Expenses 2019: $59,586,535Net Income 2019: $1,912,0012019Revenue 2020: $56,444,862Expenses 2020: $59,601,969Net Income 2020: -$3,157,1072020Revenue 2021: $35,841,498Expenses 2021: $50,644,978Net Income 2021: -$14,803,4802021Revenue 2022: $26,580,127Expenses 2022: $39,621,889Net Income 2022: -$13,041,7622022Revenue 2023: $23,596,124Expenses 2023: $35,773,155Net Income 2023: -$12,177,0312023Revenue 2024: $33,130,098Expenses 2024: $32,728,889Net Income 2024: $401,2092024

Highlighted filing

2015

Revenue$65,641,571
Expenses$68,044,551
Net Income-$2,402,980
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$69,264,196
Mission and Program Overview

Mission

The mission of western michigan university thomas m. Cooley law school is to prepare its graduates for entry into the legal profession through an integrated program with practical legal education as its guiding principle and focus. This mission includes providing broad access to those who seek the opportunity to study law, while requiring that those to whom that opportunity is offered to meet wmu-cooley's rigorous academic standards.

Prepare graduates for the legal profession with practical legal education as its guiding principle and focus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,558,888$140,582,082▼ $6,976,806
Investments Other Securities$41,025,660$38,923,379▼ $2,102,281
Investments in Publicly Traded Securities$22,612,464$12,838,640▼ $9,773,824
Savings and Temporary Cash Investments$8,219,381$6,455,622▼ $1,763,759
Prepaid Expenses and Deferred Charges$1,372,280$1,178,529▼ $193,751
Intangible Assets$765,824$646,475▼ $119,349
Accounts Receivable$515,939$430,641▼ $85,298
Pledges and Grants Receivable$430,526$341,749▼ $88,777
Inventories for Sale or Use$354,872$309,007▼ $45,865
Cash and Non-Interest-Bearing Accounts$938$659▼ $279
Total Assets$224,655,691$203,984,151▼ $20,671,540
Other Assets Total$1,798,919$2,277,368▲ $478,449
Liabilities
Tax Exempt Bond Liabilities$74,745,000$65,550,000▼ $9,195,000
Mortgage Notes Payable Secured by Investment Property-$15,056,783-
Deferred Revenue$11,752,282$8,030,684▼ $3,721,598
Accounts Payable and Accrued Expenses$13,018,835$4,485,324▼ $8,533,511
Other Liabilities$10,422,788$1,305,743▼ $9,117,045
Total Liabilities$109,938,905$94,428,534▼ $15,510,371
Net Assets / Fund Balance
Unrestricted Net Assets$110,564,516$105,276,275▼ $5,288,241
Temporarily Rstr Net Assets$2,938,520$2,940,798▲ $2,278
Permanently Rstr Net Assets$1,213,750$1,338,544▲ $124,794
Total Net Assets Fund Balance$114,716,786$109,555,617▼ $5,161,169
Total Liabilities and Net Assets / Fund Balance$224,655,691$203,984,151▼ $20,671,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,427,635$52,019,930$158,447,565
Other Land Buildings$13,629,680$18,389,170$32,018,850
Equipment$2,561,026$28,017,062$30,578,088
Land$17,962,343-$17,962,343
Leasehold Improvements$1,398$1,708$3,106
Other Securities$1,818,510--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$26,784,780$7,232▼ $239,076-$26,539,442
2014$23,078,595$23,110▲ $3,668,498-$26,784,780
2013$20,740,744$314,867▲ $2,084,512-$23,078,595
2012$18,837,999$112,357▲ $1,845,216-$20,740,744
2011$16,664,256$142,553▲ $2,084,428-$18,837,999
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don P LeducPresident and DeanFT$465,385$72,183$537,568
Thomas E BrennanEmeritus ProfessorPT$329,198$41,508$370,706
Charles CerconePart-year Assoc Dean/professorFT$163,895$161,094$324,989
David BerryPart-year ProfessorFT$167,505$131,878$299,383
MARY D'ISAPart-year ProfessorFT$130,957$158,334$289,291
Christopher HastingsProfessorFT$156,090$122,671$278,761
Nelson MillerAssoc Dean/professorFT$163,895$64,394$228,289
Kathleen a ConklinVP of Operations & Finance, TreasurerFT$177,929$35,857$213,786
Kathleen a ConklinVP of Operations & Finance, Treasure-$163,895$49,891$213,786
Duane StrojnyAssoc Dean for LibrariesFT$163,895$44,631$208,526
Christine Zellar-churchAssoc Dean/professorFT$163,895$39,005$202,900
Joan VestrandAssoc Dean/professorFT$163,895$34,005$197,900
Jeffrey MartlewAssoc Dean/professorFT$163,895$32,005$195,900
Cherie BeckSecretary and Asst Legal CFT$108,879$28,233$137,112
James MortonDirector-$4,500-$4,500
Edward H PappasDirector-$1,500-$1,500

Board Members and Trustees

NameTitle
Lawrence P NolanChairman of the Board
Hon Louise AldersonVice Chairman of the Board
Bart StupakDirector
Dennis a SwanDirector
Hon Jane E MarkeyDirector
Hon Richard F SuhrheinrichDirector
Hon Stephen J MarkmanDirector
James W Butler IiiDirector
Kenneth MillerDirector
Scott DienesDirector
Sharon HanlonDirector
Thomas W CranmerDirector
W Anthony JenkinsDirector - Part Year

Highest Paid Contractors

ContractorServicesLocationCompensation
Clean Team USAHousekeeping ServicesPO BOX 1220, Okemos, MI 48805$826,852
Guardsmark LLCAccess Control ServicesPO BOX 11407, Birmingham, AL 35246-3000$557,880
Raymond JamesFinancial Advisor For Bond Issue630 FIFTH AVE SUITE 2950, New York, NY 10111$406,325
Eckert Seamans Cherin & Mellott LLCCounsel To School600 GRANT ST 44TH FLOOR, Pittsburgh, PA 15219$256,013
Wells FargoFinancing & Legal FeesPO BOX 601083, Charlotte, NC 28260-1083$237,179
Revenue and Support

Revenue Composition

Contributions and Grants
$220,888
Program Service Revenue
$63,207,595
Investment Income
$1,880,612
Other Revenue
$332,476
All Other Contributions
$72,141
Change in Net Assets
$-2,402,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,174,386
Revenue Not Reported on Financial Statements
$-532,815
Revenue Not Reported on Form 990
$-16,751,210
Other Revenue Adjustments
$-532,815
Total Revenue per Audited Statements
$49,423,176
Total Revenue per Form 990
$65,641,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,223,235
Other Expenses$24,800,620
Grants and Similar Amounts Paid$14,020,696
Total Fundraising Expense$276,147
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,812,651$3,496,620$182,034$20,491,305
Grants to Domestic Individuals$13,106,899--$13,106,899
Depreciation Depletion$2,109,440$5,984,961-$8,094,401
Other Employee Benefits$3,595,603$1,307,922$48,553$4,952,078
Interest-$4,933,192-$4,933,192
Occupancy$1,525,301$1,189,396-$2,714,697
Fees for Services Other$1,132,632$973,443-$2,106,075
Current Officers, Directors, Trustees, and Key Employees$1,157,138$559,438-$1,716,576
Payroll Taxes$1,354,421$347,770$12,031$1,714,222
Advertising$23,864$1,045,063$13,654$1,082,581
Foreign Grants$913,797--$913,797
Information Technology$63,354$765,062-$828,416
All Other Expenses$493,012$178,785$9,736$681,533
Insurance$2,736$458,015-$460,751
Pension Plan Contributions$273,484$72,271$3,299$349,054
Office Expenses$74,917$257,069$797$332,783
Other Expenses$308,892$299,978-$299,978
Travel$164,038$31,549$5,056$200,643
Fees for Services Legal-$95,836-$95,836
Fees for Service Investment Mgmnt Fees-$75,891-$75,891
Fees for Services Accounting-$62,650-$62,650
Conferences and Meetings$6,919$18,881$987$26,787
Total Functional Expenses$44,787,401$22,981,003$276,147$68,044,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$68,577,366
Total Expenses per Form 990$68,044,551
Total Expenses per Audited Statements$54,584,345
Expenses Not Reported on Financial Statements$-532,815
Other Expense Adjustments$-532,815
Expenses Not Reported on Form 990$-13,993,021
International Activity

International Summary

Offices
2
Employees
10
Spending
$110,702

International Compliance

Foreign grant records maintained
No
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
EuropeProgram ServicesEducation of Law Students in a Study Abroad Program13$61,047
North AmericaProgram ServicesEducation of Law Students in a Study Abroad Program17$49,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,351
Fundraising Gross Income$19,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$58,787$18,542$6,260$12,282
Wine Tasting$3,046$786$432$354
Total Events$61,833$19,328$29,351$-10,023
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
Laura Leduc Associate Dean for PlaDaughter of Don Leduc, the President and DeanSalary and Benefits Received as a Staff MemberNo$190,232
Curt Benson Former ProfessorHusband of Jane Markey, a Member of the Board of DirectorsSalary and Benefits Received as a Former Faculty MemberNo$93,395
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$870,403
Other Long Term Liabilities$435,340

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMichigan Finance Authority2014-10-20$65,612,513Refund prior issues dated 6/10/2008 and 8/27/2009

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$65,612,513$59,703,901--

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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

“A draft of the form 990 is prepared internally. It is then reviewed by accountants and presented to management for final review before filing.”

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

“The conflict of interest policy and a questionnaire are provided annually to all board members, officers and members of the management team. All responses are reviewed by the treasurer, and any real or perceived conflicts are brought to the attention of the president, audit committee and the board chair. During the course of the year, if someone identifies a conflict, it is to be communicated in writing immediately. Directors or managers who have declared a conflict of interest shall refrain from participating in consideration of the proposed transactions unless the board or administration requests information or interpretation for special reasons. Should a conflict of interest matter require an audit committee or board vote to resolve, those concerned shall not be present at the time of the discussion of the matter or at the time of the vote.”

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

“The president/dean's compensation is determined by the board of directors and is governed by a written contract. When the contract is renewed comparitive financial data is obtained in order to ensure the compensation is competitive with organizations of a similar size. Compensation is reviewed annually. The last time the compensation was determined was in february, 2014. The contract is currently under review.”

Form 990, Part VI, Section C, Line 19

“The school currently does not make its governing documents, conflict of interest policy and financial statements available to the public unless required.”

Filing and Contact Details

Filer

Filer Name
Thomas M Cooley Law School
EIN
38-1988915
Phone
5173715140
Address
300 S CAPITOL AVE, LANSING, MI 48933
Doing Business As
Wmu - Cooley Law School

Signing Officer

Name
Kathleen a Conklin
Title
Treasurer, VP-oper & Finance
Phone
5173715140
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don P Leduc
Formed
1972
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
13
Employees
896
Volunteers
200

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Vicki L Vandenberg CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on value of interest rate swap 768,323. Loss on cost of issuance -1,465,040.”

FORM 990, PART XII, LINE 2C:

“The audit committee maintains oversight over the annual audit. The chair of the audit committee signs the engagement letter, the committee participates in a planning meeting with the auditors, and reviews the results of each audit after its completion.”

Financial Statement Notes

PART III, LINE 4:

“The collection involves art work either related to the law, legal issues, the state of michigan, or one of our various locations. The artwork is displayed publicly and is featured in lectures and presentations involving law students and the public. Display and use of the collection advances cooley's policy of inculcating its students into the tenets of professionalism, including public service, and the promotion of higher education for all citizens.”

PART V, LINE 4:

“The law school maintains a board designated endowment fund. The funds are not meant for current operating needs, but maintained for future projects as the board deems necessary. The temporarily restricted and permanent endowments contain funds from a capital campaign which raised funds for building renovations and a need based scholarship fund.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships and grants -13,993,021. Unrealized gain on value on interest rate swap 768,323. Loss on outstanding bond issuance costs and bond discounting -1,465,040.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -532,815.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships and grants -13,993,021.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -532,815.”

Raw XML AppendixShowing 400 of 1,162 raw XML fields

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

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IRS990/Desc0INSTRUCTION OF APPROXIMATELY 1,500 STUDENTS INCLUDING OPERATION OF A BOOKSTORE FOR THE CONVENIENCE OF STUDENTS AND FACULTY
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IRS990/Form990PartVIISectionAGrp/PersonNm1HON LOUISE ALDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES W BUTLER III
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS W CRANMER
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT DIENES
IRS990/Form990PartVIISectionAGrp/PersonNm5HON STEPHEN J MARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6HON JANE E MARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE P NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD H PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS A SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm12W ANTHONY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm14BART STUPAK
IRS990/Form990PartVIISectionAGrp/PersonNm15HON RICHARD F SUHRHEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm16CHERIE BECK
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHLEEN A CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTINE ZELLAR-CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm19DUANE STROJNY
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFFREY MARTLEW
IRS990/Form990PartVIISectionAGrp/PersonNm21JOAN VESTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm22NELSON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS E BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm24CHARLES CERCONE
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm26MARY D'ISA
IRS990/Form990PartVIISectionAGrp/PersonNm27CHRISTOPHER HASTINGS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY AND ASST LEGAL C
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF OPERATIONS & FINANCE, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOC DEAN/PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOC DEAN FOR LIBRARIES
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOC DEAN/PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOC DEAN/PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOC DEAN/PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMERITUS PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PART-YEAR ASSOC DEAN/PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PART-YEAR PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PART-YEAR PROFESSOR
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$203,984,151
Liabilities
$94,428,534
Net assets
$109,555,617
Revenue
$65,641,571
Expenses
$68,044,551
Net income
-$2,402,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.7$28.6$44.1$33.1$32.7$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$65.8$46.6$23.6$35.8$12.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$66.6$58.3$26.6$39.6$13.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$72.5$79.9$35.8$50.6$14.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$77.8$94.0$56.4$59.6$3.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$80.3$103$61.5$59.6$1.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$195$80.2$114$58.3$58.6$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$193$80.6$112$56.8$54.7$2.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$193$84.4$109$57.5$57.3$0.25
2015Detailed filing. Detailed filing data is available for this year.$204$94.4$110$65.6$68.0$2.40
2014Detailed filing. Detailed filing data is available for this year.$225$110$115$83.0$101$18.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$250$117$133$105$102$2.52
2012Summary only. Only limited summary data is available for this year.$268$150$119$121$109$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$261$150$111$105
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits