Civic Intelligence

Kettering University

990 • Fiscal year 2015 • EIN 38-2410852

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization Profilewww.kettering.edu

View Organization Page

1700 University AvenueFlint, MI 48504-6214

(810) 762-9790

Siviq Scores

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

Liabilities / Assets

27th percentile

0.14x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.34x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

65th percentile

4.6%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

85th percentile

24%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$187,371,719

Up $8,193,723 (+4.6%) from 2014

Net Assets

Up

$160,262,023

Up $8,898,500 (+5.9%) from 2014

Liabilities

Down

$27,109,696

Down $704,777 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin84th percentile

Revenue

Up

$78,591,406

Up $15,090,384 (+24%) from 2014

Expenses

Up

$58,425,111

Up $1,582,510 (+2.8%) from 2014

Net Income

Up

$20,166,295

Up $13,507,874 (+203%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300M$200M$100M$0Assets 2010: $154,352,360Liabilities 2010: $31,536,877Net Assets 2010: $122,815,4832010Assets 2011: $163,092,732Liabilities 2011: $30,469,197Net Assets 2011: $132,623,5352011Assets 2012: $156,485,114Liabilities 2012: $28,916,376Net Assets 2012: $127,568,7382012Assets 2013: $166,916,041Liabilities 2013: $28,821,307Net Assets 2013: $138,094,7342013Assets 2014: $179,177,996Liabilities 2014: $27,814,473Net Assets 2014: $151,363,5232014Assets 2015: $187,371,719Liabilities 2015: $27,109,696Net Assets 2015: $160,262,0232015Assets 2016: $185,693,061Liabilities 2016: $27,672,400Net Assets 2016: $158,020,6612016Assets 2017: $194,468,040Liabilities 2017: $25,375,406Net Assets 2017: $169,092,6342017Assets 2018: $203,265,971Liabilities 2018: $25,325,306Net Assets 2018: $177,940,6652018Assets 2019: $221,978,988Liabilities 2019: $24,844,784Net Assets 2019: $197,134,2042019Assets 2020: $242,847,651Liabilities 2020: $48,884,630Net Assets 2020: $193,963,0212020Assets 2021: $281,450,228Liabilities 2021: $49,643,910Net Assets 2021: $231,806,3182021Assets 2022: $273,554,260Liabilities 2022: $49,321,682Net Assets 2022: $224,232,5782022Assets 2023: $275,349,532Liabilities 2023: $46,880,152Net Assets 2023: $228,469,3802023Assets 2024: $279,070,815Liabilities 2024: $47,913,121Net Assets 2024: $231,157,6942024

Highlighted filing

2015

Assets$187,371,719
Liabilities$27,109,696
Net Assets$160,262,023
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $57,153,1042010Expenses 2011: $53,940,4152011Expenses 2012: $53,400,4852012Revenue 2013: $60,900,338Expenses 2013: $54,155,125Net Income 2013: $6,745,2132013Revenue 2014: $63,501,022Expenses 2014: $56,842,601Net Income 2014: $6,658,4212014Revenue 2015: $78,591,406Expenses 2015: $58,425,111Net Income 2015: $20,166,2952015Revenue 2016: $63,048,623Expenses 2016: $61,704,111Net Income 2016: $1,344,5122016Revenue 2017: $69,332,395Expenses 2017: $66,239,387Net Income 2017: $3,093,0082017Revenue 2018: $75,951,870Expenses 2018: $67,257,384Net Income 2018: $8,694,4862018Revenue 2019: $95,676,387Expenses 2019: $69,312,194Net Income 2019: $26,364,1932019Revenue 2020: $68,311,980Expenses 2020: $69,550,203Net Income 2020: -$1,238,2232020Revenue 2021: $82,356,479Expenses 2021: $65,408,533Net Income 2021: $16,947,9462021Revenue 2022: $108,871,575Expenses 2022: $106,719,699Net Income 2022: $2,151,8762022Revenue 2023: $104,251,884Expenses 2023: $106,189,826Net Income 2023: -$1,937,9422023Revenue 2024: $88,324,433Expenses 2024: $95,227,091Net Income 2024: -$6,902,6582024

Highlighted filing

2015

Revenue$78,591,406
Expenses$58,425,111
Net Income$20,166,295
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$114,990,581
Mission and Program Overview

Mission

Education. We prepare students for lives of extraordinary leadership and service by linking transformative experiential learning opportunities to rigorous academic programs in engineering, science, mathematics, and business. Founded in 1919 by a group of Flint leaders with a vision for transforming the automobile industry, Kettering University today offers 15 undergraduate degrees, 5 graduate degrees, and a variety of concentrations and minors that allow us to deliver an education that couples theory and practice better than any other institution in the world. At Kettering we are dedicated to achieving the extraordinary through technological innovation, leadership and service. Through growth, global leadership, community outreach and an engaged community of stakeholders we are achieving what we aspire to. Our every action is imbued by a set of values that foster respect, integrity, creativity, collaboration and excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$83,923,650$83,245,405▼ $678,245
Land, Buildings, and Equipment, Net$70,328,679$72,357,943▲ $2,029,264
Savings and Temporary Cash Investments$14,387,606$12,053,499▼ $2,334,107
Investments Other Securities$3,632,382$11,328,347▲ $7,695,965
Pledges and Grants Receivable$1,307,231$2,725,861▲ $1,418,630
Accounts Receivable$2,000,391$1,924,550▼ $75,841
Prepaid Expenses and Deferred Charges$1,726,806$1,864,856▲ $138,050
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$179,177,996$187,371,719▲ $8,193,723
Other Assets Total$1,871,251$1,871,258▲ $7
Liabilities
Tax Exempt Bond Liabilities$21,667,338$20,926,085▼ $741,253
Accounts Payable and Accrued Expenses$3,869,596$4,107,812▲ $238,216
Other Liabilities$1,138,498$986,020▼ $152,478
Deferred Revenue$764,041$756,013▼ $8,028
Mortgage Notes Payable Secured by Investment Property$375,000$333,766▼ $41,234
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$27,814,473$27,109,696▼ $704,777
Net Assets / Fund Balance
Unrestricted Net Assets$74,534,361$79,226,641▲ $4,692,280
Permanently Rstr Net Assets$46,057,554$49,016,472▲ $2,958,918
Temporarily Rstr Net Assets$30,771,608$32,018,910▲ $1,247,302
Total Net Assets Fund Balance$151,363,523$160,262,023▲ $8,898,500
Total Liabilities and Net Assets / Fund Balance$179,177,996$187,371,719▲ $8,193,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,314,678$66,813,027$120,127,705
Equipment$11,578,415$23,849,566$35,427,981
Other Land Buildings$3,226,315$4,771,805$7,998,120
Land$4,238,535-$4,238,535
Leasehold Improvements$0$0$0
Other Securities$138,965--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$81,288,498$1,517,780▲ $1,214,063$1,546,233$80,958,608
2014$70,740,094$2,320,408▲ $11,243,780$1,542,086$81,288,498
2013$63,760,379$877,435▲ $8,834,446$1,384,431$70,740,094
2012$66,833,763$536,806▼ $1,191,897$1,215,324$63,760,379
2011$55,188,894$1,321,345▲ $12,830,412$1,168,266$66,833,763
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert K McMahanPresidentFT$323,420$154,346$477,766
Basem AlzahabiProfessor & Director Office of International ProgrFT$212,410$55,365$267,775
Thomas W AyersTreasurerFT$204,684$37,096$241,780
Susan DaviesVP University Advancement & External RelationsFT$195,190$42,448$237,638
Cornelius DarcyVP Marketing, Communication & EnrollmentFT$184,066$26,749$210,815
Matthew SandersProfessor & Director of CCUEFT$168,791$26,957$195,748
Jane HomsherVP Student Lif & Dean of StudentsFT$122,844$45,902$168,746
Petros GheresusReiss Chair of Industrial EngineeringFT$134,057$30,754$164,811
John GeskeDepartment Head-Computer ScienceFT$132,286$32,152$164,438
James ZhangProvostFT$132,908$20,125$153,033
Robert SimpsonProvostFT$106,815$16,912$123,727

Board Members and Trustees

NameTitle
Charles F Kettering IIIChairman/Board Member
Diana TremblayBoard Vice Chair
Jeffrey OwensBoard Vice Chair/Board Chair
Bruce D CoventryBoard Member
Carla J BailoBoard Member
Cindy NiekampBoard Member
Cornelius De KokerBoard Member
David S HoyteBoard Member
Donald B ChaffinBoard Member
Gary L CowgerBoard Member
Greg DevesonBoard Member
Henio Arcangeli JrBoard Member
Jesse LopezBoard Member
John MoyerBoard Member
Lizabeth A ArdisanaBoard Member
Lyn St JamesBoard Member
Marjorie SorgeBoard Member
Michael MansuettiBoard Member
Norman SyzdlowskiBoard Member
Paul PeabodyBoard Member
Phillip C DutcherBoard Member
Raj NairBoard Member
Randall S StashickBoard Member
Raymond ScottBoard Member
Walter BorstBoard Member
Jane BoonBoard Secretary
Jacqueline A DedoSecretary/Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Art & Science Group LLCStudy for Strategic Positioning and Planning300 E Lombard St, Ste 610, Baltimore, MD 21202$313,730
-Printing ServicesCampus Printing Communications, 1700 University Ave, Flint, MI 48504$275,215
Revenue and Support

Revenue Composition

Contributions and Grants
$15,242,886
Program Service Revenue
$50,209,758
Investment Income
$12,546,531
Other Revenue
$592,231
All Other Contributions
$15,242,886
Change in Net Assets
$20,166,295

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
Securities Publicly Traded23$1,523,348Avg Hi/Low on gift date
Other Non Cash Contri Table14$259,201Doc Supplied by Donor
Other Non Cash Contri Table24$23,341Doc Supplied by Donor
Other Non Cash Contri Table1$20,000Doc Supplied by Donor
Real Estate Residential1$16,600Doc Supplied by Donor
Other Non Cash Contri Table24$4,340Doc Supplied by Donor
Books and Publications-$180Doc Supplied by Donor
Total Noncash Contributions87$1,847,010-

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,828,701
Revenue Not Reported on Financial Statements
$13,762,705
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$13,762,705
Total Revenue per Audited Statements
$64,828,701
Total Revenue per Form 990
$78,591,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,408,319
Other Expenses$20,433,185
Grants and Similar Amounts Paid$3,490,287
Total Fundraising Expense$1,978,397
Professional Fundraising Fees$93,320

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,054,305$1,705,496$839,040$24,598,841
Fees for Services Other$3,906,384$1,225,223$312,033$5,443,640
Other Employee Benefits$3,811,776$493,289$179,378$4,484,443
Grants to Domestic Individuals$3,490,287--$3,490,287
Depreciation Depletion$3,099,545$0$0$3,099,545
Occupancy$2,573,435$0$0$2,573,435
Office Expenses$2,259,420$107,643$63,197$2,430,260
Payroll Taxes$1,684,146$217,948$79,254$1,981,348
Pension Plan Contributions$1,661,470$215,014$78,187$1,954,671
Current Officers, Directors, Trustees, and Key Employees$0$1,128,045$260,971$1,389,016
Other Expenses$1,122,507$0$9,346$1,131,853
Interest$1,073,928$0$0$1,073,928
Travel$790,691$130,796$47,737$969,224
Insurance$8,645$317,666$994$327,305
Conferences and Meetings$122,267$13,841$4,945$141,053
Advertising$98,941$13,288$0$112,229
Fees for Services Professional Fundraising--$93,320$93,320
Fees for Services Accounting$0$84,940$0$84,940
Fees for Services Legal$35,789$47,503$0$83,292
Total Functional Expenses$50,655,793$5,790,921$1,978,397$58,425,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$58,425,111
Expenses per Audited Statements$51,835,279
Total Expenses per Audited Statements$51,835,279
Expenses Not Reported on Financial Statements$6,589,832
Other Expense Adjustments$6,589,832
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$93,320
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$597,085
Gift Annuities$388,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“Robert L Simpson 2470 Harness Dr West Bloomfield MI 48324”

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

“Kettering University reviews the form with the Audit Committee and provides an electronic copy to all Board of Trustees members prior to filing the form 990.”

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

“Annual conflict of interest policy is distributed annually and required to be signed by all. Reviewed by HR (faculty and staff) and President's Office (trustees).”

Form 990, Part VI, Section B, Line 15

“Board of Trustees hired a search firm to conduct the Presidential search. Benchmarking and market data was used to determine compensation package that was awarded to the candidate selected by the Board of Trustees. Any increases to compensation are reviewed and approved by the executive committee of the Board.”

Form 990, Part VI, Section C, Line 19

“Kettering University's governing documents, conflict of interest policy (code of ethics) and financial statements are available on or website www.kettering.edu for public inspection.”

Filing and Contact Details

Filer

Filer Name
Kettering University
EIN
38-2410852
Phone
8107629790
Address
1700 University Avenue, Flint, MI 48504-6214

Signing Officer

Name
Thomas W Ayers
Title
Treasurer
Phone
8107629864
Signed
2016-02-05

Organization Details

Principal Officer
Dr Robert K McMahan
Formed
1982
Legal Domicile
Mi
Voting Board Members
28
Independent Board Members
27
Employees
1,015
Volunteers
850
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in fair value-Beneficial Interest Trusts”

Financial Statement Notes

Schedule D, Part III, Line 1

“The university holds an historical collection with an approximated value of $1,200,000 that has not been capitalized, as any proceeds from the sales would be reinvested in the collection.”

Schedule D, Part III, Line 4

“Since 1973, GMI and Kettering Alumni have assisted in creating one of the largest automotive archives in the country that attracts researchers from around the globe. They assisted us in receiving the Charles Kettering Collection, which attracts many researches with its hundreds of patents and documents related to leaded gasoline, freon, jet fuel and fast drying paint, to name only a few subject areas. The Frigidaire Collection, another General Motors Division, showcases the advancement of refrigeration in the 20th century and highlights the advancement of technology in the home. Alumni also assisted us in getting the photograph collection of AC Sparkplug donated, and estimated collection of 40,000 negatives.”

Schedule D, Part V, Line 4

“The Kettering University Endowment Fund is used for a variety of purposes including Scholarships, Instructional Chairs and support of specific programs.”

Schedule D, Part XI, Line 4B

“Grants and Scholarship assistance (3,490,287) netted with tuition revenue in audited financials plus realized gains on investments (10,272,418).”

Schedule D, Part XII, Line 4B

“Depreciation, Amortization and Accretion expense (3,099,545) and Grants & Scholarships expense netted with tuition revenue (3,490,287).”

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IRS990/Desc0Undergraduate Instruction. Delivered 59,791 undergraduate student credit hours of instruction (one student credit hour represents 10 hours of instruction for one student). Awarded 283 baccalaureate degrees in 16 different programs.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Henio Arcangeli Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Lizabeth A Ardisana
IRS990/Form990PartVIISectionAGrp/PersonNm2Carla J Bailo
IRS990/Form990PartVIISectionAGrp/PersonNm3Jane Boon
IRS990/Form990PartVIISectionAGrp/PersonNm4Walter Borst
IRS990/Form990PartVIISectionAGrp/PersonNm5Donald B Chaffin
IRS990/Form990PartVIISectionAGrp/PersonNm6Bruce D Coventry
IRS990/Form990PartVIISectionAGrp/PersonNm7Gary L Cowger
IRS990/Form990PartVIISectionAGrp/PersonNm8Jacqueline A Dedo
IRS990/Form990PartVIISectionAGrp/PersonNm9Cornelius De Koker
IRS990/Form990PartVIISectionAGrp/PersonNm10Greg Deveson
IRS990/Form990PartVIISectionAGrp/PersonNm11Phillip C Dutcher
IRS990/Form990PartVIISectionAGrp/PersonNm12David S Hoyte
IRS990/Form990PartVIISectionAGrp/PersonNm13Charles F Kettering III
IRS990/Form990PartVIISectionAGrp/PersonNm14Jesse Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Mansuetti
IRS990/Form990PartVIISectionAGrp/PersonNm16John Moyer
IRS990/Form990PartVIISectionAGrp/PersonNm17Cindy Niekamp
IRS990/Form990PartVIISectionAGrp/PersonNm18Raj Nair
IRS990/Form990PartVIISectionAGrp/PersonNm19Jeffrey Owens
IRS990/Form990PartVIISectionAGrp/PersonNm20Paul Peabody
IRS990/Form990PartVIISectionAGrp/PersonNm21Raymond Scott
IRS990/Form990PartVIISectionAGrp/PersonNm22Marjorie Sorge
IRS990/Form990PartVIISectionAGrp/PersonNm23Lyn St James
IRS990/Form990PartVIISectionAGrp/PersonNm24Randall S Stashick
IRS990/Form990PartVIISectionAGrp/PersonNm25Norman Syzdlowski
IRS990/Form990PartVIISectionAGrp/PersonNm26Diana Tremblay
IRS990/Form990PartVIISectionAGrp/PersonNm27Robert K McMahan
IRS990/Form990PartVIISectionAGrp/PersonNm28James Zhang
IRS990/Form990PartVIISectionAGrp/PersonNm29Robert Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm30Thomas W Ayers
IRS990/Form990PartVIISectionAGrp/PersonNm31Susan Davies
IRS990/Form990PartVIISectionAGrp/PersonNm32Cornelius Darcy
IRS990/Form990PartVIISectionAGrp/PersonNm33Basem Alzahabi
IRS990/Form990PartVIISectionAGrp/PersonNm34Matthew Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm35Jane Homsher
IRS990/Form990PartVIISectionAGrp/PersonNm36Petros Gheresus
IRS990/Form990PartVIISectionAGrp/PersonNm37John Geske
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Vice Chair/Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member

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
$187,371,719
Liabilities
$27,109,696
Net assets
$160,262,023
Revenue
$78,591,406
Expenses
$58,425,111
Net income
$20,166,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$279$47.9$231$88.3$95.2$6.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$275$46.9$228$104$106$1.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$274$49.3$224$109$107$2.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$281$49.6$232$82.4$65.4$16.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$243$48.9$194$68.3$69.6$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$222$24.8$197$95.7$69.3$26.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$25.3$178$76.0$67.3$8.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$194$25.4$169$69.3$66.2$3.09
2016Detailed filing. Detailed filing data is available for this year.$186$27.7$158$63.0$61.7$1.34
2015Detailed filing. Detailed filing data is available for this year.$187$27.1$160$78.6$58.4$20.2
2014Detailed filing. Detailed filing data is available for this year.$179$27.8$151$63.5$56.8$6.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$28.8$138$60.9$54.2$6.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$28.9$128$53.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$30.5$133$53.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$31.5$123$57.2
Peer Organizations

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