Civic Intelligence

Mount Mary University Inc

990 • Fiscal year 2020 • EIN 39-0806154

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 30, 2021

Organization ProfileWWW.MTMARY.EDU

View Organization Page

2900 N Menomonee River ParkwayMilwaukee, WI 53222

(414) 930-3126

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.21x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.43x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$320,512

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.9%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-6.1%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$71,562,119

Up $2,707,227 (+3.9%) from 2019

Net Assets

Up

$56,251,548

Up $629,596 (+1.1%) from 2019

Liabilities

Up

$15,310,571

Up $2,077,631 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

Down

$35,696,619

Down $2,326,311 (-6.1%) from 2019

Expenses

Up

$34,891,651

Up $1,007,164 (+3.0%) from 2019

Net Income

Down

$804,968

Down $3,333,475 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$100M$50M$0Assets 2011: $48,012,114Liabilities 2011: $11,134,502Net Assets 2011: $36,877,6122011Assets 2012: $51,570,727Liabilities 2012: $10,147,871Net Assets 2012: $41,422,8562012Assets 2013: $54,910,192Liabilities 2013: $10,144,974Net Assets 2013: $44,765,2182013Assets 2014: $57,778,610Liabilities 2014: $9,917,985Net Assets 2014: $47,860,6252014Assets 2015: $56,863,081Liabilities 2015: $10,653,683Net Assets 2015: $46,209,3982015Assets 2016: $59,624,840Liabilities 2016: $13,697,257Net Assets 2016: $45,927,5832016Assets 2017: $61,588,511Liabilities 2017: $12,793,909Net Assets 2017: $48,794,6022017Assets 2018: $65,022,836Liabilities 2018: $13,189,048Net Assets 2018: $51,833,7882018Assets 2019: $68,854,892Liabilities 2019: $13,232,940Net Assets 2019: $55,621,9522019Assets 2020: $71,562,119Liabilities 2020: $15,310,571Net Assets 2020: $56,251,5482020Assets 2021: $82,929,930Liabilities 2021: $11,914,789Net Assets 2021: $71,015,1412021Assets 2022: $76,484,409Liabilities 2022: $11,424,016Net Assets 2022: $65,060,3932022Assets 2023: $73,756,805Liabilities 2023: $8,656,851Net Assets 2023: $65,099,9542023

Highlighted filing

2020

Assets$71,562,119
Liabilities$15,310,571
Net Assets$56,251,548
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $28,695,3682011Revenue 2012: $34,393,638Expenses 2012: $29,261,047Net Income 2012: $5,132,5912012Revenue 2013: $32,143,442Expenses 2013: $29,716,820Net Income 2013: $2,426,6222013Revenue 2014: $32,462,966Expenses 2014: $30,485,393Net Income 2014: $1,977,5732014Revenue 2015: $32,714,748Expenses 2015: $31,261,038Net Income 2015: $1,453,7102015Revenue 2016: $35,173,347Expenses 2016: $33,639,680Net Income 2016: $1,533,6672016Revenue 2017: $35,553,303Expenses 2017: $33,843,198Net Income 2017: $1,710,1052017Revenue 2018: $37,390,617Expenses 2018: $33,864,953Net Income 2018: $3,525,6642018Revenue 2019: $38,022,930Expenses 2019: $33,884,487Net Income 2019: $4,138,4432019Revenue 2020: $35,696,619Expenses 2020: $34,891,651Net Income 2020: $804,9682020Revenue 2021: $44,457,928Expenses 2021: $35,044,747Net Income 2021: $9,413,1812021Revenue 2022: $43,016,464Expenses 2022: $39,256,407Net Income 2022: $3,760,0572022Revenue 2023: $39,483,708Expenses 2023: $40,080,760Net Income 2023: -$597,0522023

Highlighted filing

2020

Revenue$35,696,619
Expenses$34,891,651
Net Income$804,968
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.2
Gross Receipts
$53,365,162
Mission and Program Overview

Mission

Mount mary university, an urban catholic university for women sponsored by the school sisters of notre dame, provides an environment for the development of the whole person. The university encourages leadership, integrity, and a deep sense of social justice arising from a sensitivity to moral values and christian principles. Mount mary commits itself to excellence in teaching and learning with an emphasis on thinking critically and creatively. The baccalaureate curriculum integrates the liberal arts with career preparation for women of diverse ages and personal circumstances; the programs at the graduate level provide opportunities for both men and women to enhance their professional excellence.

Mount mary university, an urban catholic university for women, sponsored by the school sisters of notre dame, provides an environment for the development of the whole person. The university encourages leadership, integrity, and a deep sense of social justice arising from a sensitivity to moral values and christian principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,317,066$35,340,549▲ $23,483
Land, Buildings, and Equipment, Net$24,495,689$24,884,098▲ $388,409
Pledges and Grants Receivable$4,536,552$5,487,274▲ $950,722
Cash and Non-Interest-Bearing Accounts$2,029,764$3,631,241▲ $1,601,477
Accounts Receivable$934,978$502,716▼ $432,262
Investments Program Related$602,584$489,843▼ $112,741
Prepaid Expenses and Deferred Charges$324,674$394,772▲ $70,098
Savings and Temporary Cash Investments$316,576$358,433▲ $41,857
Total Assets$68,854,892$71,562,119▲ $2,707,227
Other Assets Total$297,009$473,193▲ $176,184
Liabilities
Tax Exempt Bond Liabilities$8,623,320$8,232,837▼ $390,483
Unsecured Notes Loans Payable$1,000,000$3,676,700▲ $2,676,700
Accounts Payable and Accrued Expenses$1,895,969$1,575,287▼ $320,682
Deferred Revenue$894,815$1,063,481▲ $168,666
Other Liabilities$818,836$762,266▼ $56,570
Total Liabilities$13,232,940$15,310,571▲ $2,077,631
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,797,907$29,380,743▲ $582,836
Net Assets Without Donor Restrictions$26,824,045$26,870,805▲ $46,760
Total Net Assets Fund Balance$55,621,952$56,251,548▲ $629,596
Total Liabilities and Net Assets / Fund Balance$68,854,892$71,562,119▲ $2,707,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,817,674$20,951,137$42,768,811
Equipment$780,557$11,730,216$12,510,773
Other Land Buildings$1,743,073$2,409,573$4,152,646
Land$542,794-$542,794

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$23,024,287$336,139▲ $467,526-$22,877,952
2019$22,583,496$678,609▲ $1,130,178$571,620$23,024,287
2018$20,492,351$1,213,141▲ $1,620,504-$22,583,496
2017$18,179,071$943,550▲ $2,041,265-$20,492,351
2016$15,873,321$1,181,405▼ $26,775-$18,179,071
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine PharrPresidentFT$254,230$66,282$320,512
ROBERT O'KEEFEVice PresidentFT$157,144$17,487$174,631
Karen FriedlenVice PresidentFT$147,126$20,195$167,321
Pam OwensVice PresidentFT$128,286$17,933$146,219
David WegenerVice PresidentFT$133,440$11,776$145,216
Kara GroomDirectorFT$108,967$19,362$128,329
Cheryl BaileyDirectorFT$107,615$20,183$127,798
Jane OlsonDirectorFT$116,194$10,490$126,684
Sharon RoobDirectorFT$106,090$12,228$118,318
Marc BelangerDirectorFT$110,944$3,520$114,464
Sarah OlejniczakVice PresidentFT$98,788$3,001$101,789
Sister Joan PenzenstadlerVice PresidentFT$36,380$1,060$37,440

Board Members and Trustees

NameTitle
Cathy BuckChair
MARIE O'BRIENTrustee, Past Chair
Kathy HustVice Chair
Ann NattingerTrustee
Beth HeikkilaTrustee
Blaine GibsonTrustee
David JorgensenTrustee
David KrutzTrustee
Erica-nicole HarrisTrustee
Erickajoy DanielsTrustee
Gail BastTrustee
J Omar AndrietschTrustee
Joan M ShaferTrustee
Judie TaylorTrustee
Kristine KrauseTrustee
Mary Jo LaydenTrustee
S Sandra Ann WeinkeTrustee
Scott LarsonTrustee
Scott NazeTrustee
Sister Debra ScianoTrustee
Sister Janet AbbacchiTrustee
Sister Joan AndertTrustee
Stephanie RussellTrustee
Sue BellehumeurTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Next Electric LLCElectrical Contractor1121 MARLIN COURT SUITE A, Waukesha, WI 53186$628,913
Vjs Construction Services INCConstruction ContractW233 N2847 ROUNDY CIRCLE WEST, Pewaukee, WI 53072$493,850
A'viandsCatering And Food ServicesPO BOX 743357, Atlanta, GA 30374$359,319
Dell Marketing LPIt Equipment - Hardware Or Software ForC/O DELL USA LP PO BOX 802816, Chicago, IL 60680$276,249
Psab Enterprises INCCleaning Service13040 W LISBON RD, Brookfield, WI 53045$253,360
Revenue and Support

Revenue Composition

Contributions and Grants
$6,456,420
Program Service Revenue
$27,769,854
Investment Income
$1,303,187
Other Revenue
$167,158
All Other Contributions
$5,392,688
Change in Net Assets
$804,968

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 Traded4$351,928Fair Market Value (FMV)
Total Noncash Contributions4$351,928-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,007,371
Revenue Not Reported on Financial Statements
$9,689,247
Revenue Not Reported on Form 990
$-97,486
Other Revenue Adjustments
$9,689,247
Total Revenue per Audited Statements
$25,909,885
Total Revenue per Form 990
$35,696,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,959,766
Grants and Similar Amounts Paid$9,689,247
Other Expenses$9,242,638
Total Fundraising Expense$687,647
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,762,505$2,438,972$364,090$11,565,567
Grants to Domestic Individuals$9,689,247--$9,689,247
Office Expenses$1,786,710$542,962$17,413$2,347,085
Other Employee Benefits$1,071,456$880,380$72,848$2,024,684
Occupancy$1,367,362$285,051$18,330$1,670,743
Depreciation Depletion$1,003,373$541,162-$1,544,535
Current Officers, Directors, Trustees, and Key Employees$466,308$502,126$151,593$1,120,027
Payroll Taxes$659,271$289,942$34,045$983,258
Advertising$538,542$284,564-$823,106
Insurance-$300,406-$300,406
Fees for Services Management$44,300$239,684$8,080$292,064
Information Technology$27,931$256,309-$284,240
Interest-$268,666-$268,666
Pension Plan Contributions$195,005$63,278$7,947$266,230
Other Expenses$195,089$154,739$13,301$154,739
Fees for Service Investment Mgmnt Fees-$78,702-$78,702
Fees for Services Legal-$68,085-$68,085
Fees for Services Accounting-$46,342-$46,342
Travel-$13,361-$13,361
Conferences and Meetings-$12,981-$12,981
Total Functional Expenses$25,807,099$8,396,905$687,647$34,891,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,891,650
Total Expenses per Audited Statements$25,280,290
Expenses per Audited Statements$25,202,403
Expenses Not Reported on Financial Statements$9,689,247
Other Expense Adjustments$9,689,247
Expenses Not Reported on Form 990$77,887
International Activity

International Summary

Offices
0
Employees
0
Spending
$235,561

International Compliance

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
VietnamEducationalScholarships00$72,320
Central America and CarribeanTravel, Hotels, Meals, Tours, Tuition, Scholarships, InsuranceScholarships00$38,492
EuropeTravel, Hotels, Meals, Tours, Tuition, Scholarships, InsuranceStudy Abroad00$31,649
United Kingdom of Great BritainEducationalScholarships00$30,550
KenyaEducationalScholarships00$15,580
South AmericaTravel, Hotels, Meals, Tours, Tuition, Scholarships, InsuranceStudy Abroad00$13,600
TaiwanEducationalScholarships00$13,500
Trinidad and TobagoEducationalScholarships00$12,500
NigeriaEducationalScholarships00$7,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
-A Trustee of the UniversityA Trustee Is a Principal of Vjs Construction Services, Inc. Mount Mary Contracted With Vjs Construction Services, Inc. to Provide Construction Management Services.No$470,056
-A Trustee of the UniversityA Trustee of the University Is a Principal at Robert W. Baird & Co. Inc. Mount Mary University Engages Robert Baird for Investment Services of Their Investment and Endowment Accounts and Pays Investment Fees.No$78,702
-A Trustee of the UniversityA Trustee of the University a Principal at Enterforce Inc. Mount Mary University Has Used Their Services for Temporary Staffing NeedsNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances From the U.s. Government$718,924
Annuity Obligations$43,342

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2013-07-01$6,535,000FACILITIES CONSTRUCTIONS
BWisconsin Health and Educational Facilities Authority2013-07-01$3,465,000FACILITIES CONSTRUCTIONS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,535,000$6,395,323$1,175,000$139,677
B$3,465,000$3,330,910$560,000$134,090

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 11B

“A copy of the form 990 was provided to the entire board, which includes the audit and risk management committee, prior to filing.”

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

“A form is signed annually by the board of directors. This form is sent to the president and monitored by that office.”

Form 990, Part VI, Section B, Line 15

“Salaries are compared to waicu surveys. The president's salary goes to the board for approval for increases. The vice presidents' salary increase approvals go to the president. The cfo monitors the president's compensation.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available upon request at the offices of the university.”

Filing and Contact Details

Filer

Filer Name
Mount Mary University
EIN
39-0806154
Phone
4149303126
Address
2900 N MENOMONEE RIVER PARKWAY, MILWAUKEE, WI 53222

Signing Officer

Name
Dr Christine Pharr
Title
President
Phone
4149303126
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Christine Pharr
Formed
1913
Legal Domicile
Wi
Voting Board Members
24
Independent Board Members
24
Employees
642
Volunteers
100

Preparer

Firm
Baker Tilly US Llp
Address
2201 E ENTERPRISE AVE PO BOX 2459, APPLETON, WI 54912-2459
Preparer
Troy Marine CPA
Phone
9207337385
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value/interest rate swap agreement 206,096. Excess withdrawals over income earned for pooled endowment investment -950,000.”

FORM 990, PART XII, LINE 2C:

“The university has not changed its oversight process or the process used to select an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The university has received a determination letter from the internal revenue service indicating that it is a tax-exempt organization as provided for in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes, except for taxes pertaining to unrelated business income. No provision has been made for income taxes in the accompanying financial statements because the university does not have a significant amount of unrelated business income. The university follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the university for uncertain tax position as of june 30, 2020 and 2019. The university's tax returns are subject to review and examination for federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 77,887. Excess withdrawals over income earned for pooled endowment investment -950,000. Change in fair value of interest rate swap agreement 206,096.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and tuition discounts 9,689,247.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 77,887.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and tuition discounts 9,689,247.”

Raw XML AppendixShowing 400 of 1,057 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/Desc0MOUNT MARY UNIVERSITY HAD APPROXIMATELY 699 UNDERGRADUATE AND 566 GRADUATE STUDENTS ENROLLED FOR THE FISCAL YEAR ENDING JUNE 30, 2020. DURING THIS PERIOD, 145 BACHELORS DEGREES AND 11 POST BACCALAUREATE CERTIFICATES, 19 DOCTORAL, AND 184 GRADUATE DEGREES WERE AWARDED TO STUDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID WEGENER
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IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTINE KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm17J OMAR ANDRIETSCH
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IRS990/Form990PartVIISectionAGrp/PersonNm25MARY JO LAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm26SCOTT NAZE
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IRS990/Form990PartVIISectionAGrp/PersonNm28ANN NATTINGER
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IRS990/Form990PartVIISectionAGrp/PersonNm33SISTER JOAN ANDERT
IRS990/Form990PartVIISectionAGrp/PersonNm34GAIL BAST
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE, PAST CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,562,119
Liabilities
$15,310,571
Net assets
$56,251,548
Revenue
$35,696,619
Expenses
$34,891,651
Net income
$804,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.8$8.66$65.1$39.5$40.1$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.5$11.4$65.1$43.0$39.3$3.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.9$11.9$71.0$44.5$35.0$9.41
2020Detailed filing. Detailed filing data is available for this year.$71.6$15.3$56.3$35.7$34.9$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.9$13.2$55.6$38.0$33.9$4.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.0$13.2$51.8$37.4$33.9$3.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.6$12.8$48.8$35.6$33.8$1.71
2016Detailed filing. Detailed filing data is available for this year.$59.6$13.7$45.9$35.2$33.6$1.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.9$10.7$46.2$32.7$31.3$1.45
2014Detailed filing. Detailed filing data is available for this year.$57.8$9.92$47.9$32.5$30.5$1.98
2013Summary only. Only limited summary data is available for this year.$54.9$10.1$44.8$32.1$29.7$2.43
2012Summary only. Only limited summary data is available for this year.$51.6$10.1$41.4$34.4$29.3$5.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$11.1$36.9$28.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $50M-$100M nonprofits