Civic Intelligence

Shenandoah University

990 • Fiscal year 2015 • EIN 54-0525605

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

Organization Profilewww.su.edu

View Organization Page

1460 University DriveWinchester, VA 22601

(540) 665-4515

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.33x

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

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

Liabilities / Revenue

56th percentile

0.61x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$410,506

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

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

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$213,716,904

Down $125,386 (-0.1%) from 2014

Net Assets

Up

$142,575,916

Up $3,210,254 (+2.3%) from 2014

Liabilities

Down

$71,140,988

Down $3,335,640 (-4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$116,724,989

Up $4,503,956 (+4.0%) from 2014

Expenses

Up

$109,432,273

Up $6,620,388 (+6.4%) from 2014

Net Income

Down

$7,292,716

Down $2,116,432 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400M$300M$200M$100M$0Assets 2011: $171,654,417Liabilities 2011: $62,041,111Net Assets 2011: $109,613,3062011Assets 2012: $172,896,622Liabilities 2012: $63,267,134Net Assets 2012: $109,629,4882012Assets 2013: $184,106,180Liabilities 2013: $59,726,490Net Assets 2013: $124,379,6902013Assets 2014: $213,842,290Liabilities 2014: $74,476,628Net Assets 2014: $139,365,6622014Assets 2015: $213,716,904Liabilities 2015: $71,140,988Net Assets 2015: $142,575,9162015Assets 2016: $222,014,655Liabilities 2016: $74,589,260Net Assets 2016: $147,425,3952016Assets 2017: $234,673,703Liabilities 2017: $78,254,071Net Assets 2017: $156,419,6322017Assets 2018: $260,741,208Liabilities 2018: $100,214,730Net Assets 2018: $160,526,4782018Assets 2019: $263,243,280Liabilities 2019: $107,883,676Net Assets 2019: $155,359,6042019Assets 2020: $263,006,503Liabilities 2020: $116,434,627Net Assets 2020: $146,571,8762020Assets 2021: $288,184,110Liabilities 2021: $113,489,913Net Assets 2021: $174,694,1972021Assets 2022: $281,737,506Liabilities 2022: $104,528,797Net Assets 2022: $177,208,7092022Assets 2023: $298,681,973Liabilities 2023: $109,042,737Net Assets 2023: $189,639,2362023Assets 2024: $334,741,039Liabilities 2024: $114,198,136Net Assets 2024: $220,542,9032024

Highlighted filing

2015

Assets$213,716,904
Liabilities$71,140,988
Net Assets$142,575,916
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2011: $91,203,4932011Expenses 2012: $95,262,3142012Expenses 2013: $98,211,3662013Revenue 2014: $112,221,033Expenses 2014: $102,811,885Net Income 2014: $9,409,1482014Revenue 2015: $116,724,989Expenses 2015: $109,432,273Net Income 2015: $7,292,7162015Revenue 2016: $129,317,560Expenses 2016: $115,173,575Net Income 2016: $14,143,9852016Revenue 2017: $123,893,221Expenses 2017: $120,972,470Net Income 2017: $2,920,7512017Revenue 2018: $126,866,643Expenses 2018: $125,796,772Net Income 2018: $1,069,8712018Revenue 2019: $126,554,454Expenses 2019: $128,638,642Net Income 2019: -$2,084,1882019Revenue 2020: $128,402,437Expenses 2020: $130,031,075Net Income 2020: -$1,628,6382020Revenue 2021: $145,533,392Expenses 2021: $129,821,525Net Income 2021: $15,711,8672021Revenue 2022: $144,576,424Expenses 2022: $137,500,548Net Income 2022: $7,075,8762022Revenue 2023: $149,163,647Expenses 2023: $144,223,335Net Income 2023: $4,940,3122023Revenue 2024: $170,968,040Expenses 2024: $148,108,781Net Income 2024: $22,859,2592024

Highlighted filing

2015

Revenue$116,724,989
Expenses$109,432,273
Net Income$7,292,716
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 1, 2016
Return Version
2014v6.0
Gross Receipts
$131,662,630
Mission and Program Overview

Mission

Shenandoah University educates and inspires individuals to be critical, reflective thinkers; lifelong learners; and ethical, compassionate citizens who are committed to making responsible contributions within a community, a nation and the world. The University offers over 40 undergraduate degrees, over 20 graduate degrees, and undergraduate and graduate certificates through its seven schools of study. The University is affiliated with the United Methodist Church and fosters a nurturing environment in which students learn, grow, and flourish.

A Shenandoah University education incorporates scholarship, experiential learning and sophisticated technologies as well as practical wisdom. The University provides students with the academic content and analytical skills they'll need to launch successful careers, and harness technologies that will enable them to create new ideas, products and services that impact a global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,386,685$125,308,703▲ $6,922,018
Investments in Publicly Traded Securities$60,124,400$53,165,229▼ $6,959,171
Savings and Temporary Cash Investments$20,875,706$14,753,299▼ $6,122,407
Investments Other Securities$4,818,535$10,618,234▲ $5,799,699
Pledges and Grants Receivable$3,426,605$3,606,552▲ $179,947
Other Notes and Loans Receivable, Net$3,057,879$2,959,005▼ $98,874
Accounts Receivable$1,574,036$1,693,606▲ $119,570
Prepaid Expenses and Deferred Charges$1,575,474$1,609,606▲ $34,132
Cash and Non-Interest-Bearing Accounts$2,970$2,670▼ $300
Total Assets$213,842,290$213,716,904▼ $125,386
Liabilities
Tax Exempt Bond Liabilities$53,236,951$56,170,000▲ $2,933,049
Accounts Payable and Accrued Expenses$11,376,376$5,857,110▼ $5,519,266
Mortgage Notes Payable Secured by Investment Property$3,678,451$3,118,911▼ $559,540
Deferred Revenue$2,771,247$2,538,616▼ $232,631
Grants Payable$2,420,629$2,434,386▲ $13,757
Other Liabilities$992,974$1,021,965▲ $28,991
Total Liabilities$74,476,628$71,140,988▼ $3,335,640
Net Assets / Fund Balance
Unrestricted Net Assets$78,189,555$84,303,239▲ $6,113,684
Temporarily Rstr Net Assets$36,352,730$33,180,203▼ $3,172,527
Permanently Rstr Net Assets$24,823,377$25,092,474▲ $269,097
Total Net Assets Fund Balance$139,365,662$142,575,916▲ $3,210,254
Total Liabilities and Net Assets / Fund Balance$213,842,290$213,716,904▼ $125,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,896,036$31,055,965$117,737,001
Equipment$11,033,823$19,900,558$30,934,381
Other Land Buildings$8,400,312$8,829,417$17,229,729
Land$13,250,066-$9,987,066
Leasehold Improvements$2,728,466$536,679$3,265,145

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$62,660,241$1,077,504▲ $2,512,098$1,627,608$63,021,010
2013$54,892,584$1,000,616▲ $9,793,601$1,551,843$62,660,241
2012$52,748,470$505,590▲ $4,521,387$1,479,247$54,892,584
2011$53,406,834$651,720▲ $1,391,159$1,399,949$52,748,470
2010$47,177,192$442,055▲ $8,664,852$0$53,406,834
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy FitzsimmonsPresident and Registered AgentFT$315,184$95,323$410,507
Richard C Shickle SrVP for Administration and FinanceFT$180,496$60,216$240,712
Alan B McKayDeanFT$167,816$47,769$215,585
Adrienne G BlossVP for Academic AffairsFT$151,278$51,753$203,031
Mitchell L MooreVP for AdvancementFT$130,328$69,266$199,594
Michael StepniakDeanFT$165,472$16,492$181,964
Arthur HarralsonAssociate DeanFT$128,049$47,139$175,188
Calvin H Allen JrAssociate Vice PresidentFT$135,265$36,079$171,344
John O'ConorProfessor of KeyboardFT$124,010$45,221$169,231
Miles K DavisDeanFT$135,093$28,093$163,186
Pamela SheltonAssociate DeanFT$134,664$27,644$162,308
R T GoodAssociate DeanFT$106,010$52,435$158,445
Clarresa M MortonVP for Enrollment Mngt and Student SuccessFT$126,541$27,853$154,394
Rhonda VanDyke ColbyVP Student LifeFT$66,172$73,351$139,523

Board Members and Trustees

NameTitle
Andrew U FerrariChair
James T VickersPast Chair
Marjorie LewisVice Chair
Ann K MacLeodTrustee
Art H MajorTrustee
Beatrice B von GontardTrustee
Bipin B PatelTrustee
Charles A VeatchTrustee
Debra S OrbaczTrustee
Diane S KearnsTrustee
F Dixon Whitworth JrTrustee
Gerald F Smith JrTrustee
Harry S SmithTrustee
Heather H WilsonTrustee
Irene R WurtzelTrustee
James A StutzmanTrustee
James R Wilkins JrTrustee
John Stokely JrTrustee
Keith A MayTrustee
L Janell HoffmanTrustee
Laura N DabinettTrustee
Mark J OhrstromTrustee
Mary Bruce GlaizeTrustee
Mary Farland ShockeyTrustee
Nicholas J Nerangis SrTrustee
Pamela A BellTrustee
Reverend John B PetersTrustee
Reverend Lawrence R Thompson JrTrustee
Reverend Tommy HerndonTrustee
Richard RJ MorinTrustee
Stephen P CaruthersTrustee
Teresa A ClussTrustee
Walter H AikensTrustee
William F Brandt JrTrustee
Mark E StavishSecretary
Robert J FrogaleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Howard Shockey & Sons IncConstructionPO Box 2530, Winchester, VA 22604-1730$16,176,734
Sodexo Campus ServicesFood ServicePO Box 536922, Atlanta, GA 30353-6922$2,832,892
Perry Engineering Company IncConstruction1945 Millwood Pike, Winchester, VA 22602$1,953,748
Valley HealthRenovationsPO Box 3979, Winchester, VA 22604$810,479
Pruitt CorporationConsulting and construction4264 Q Entre Ct, Chantilly, VA 20151$483,560
Revenue and Support

Revenue Composition

Contributions and Grants
$6,740,717
Program Service Revenue
$103,050,157
Investment Income
$6,335,475
Other Revenue
$598,640
All Other Contributions
$4,147,553
Change in Net Assets
$7,292,716

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 Traded8$44,881Fair Market Value (FMV)
Other Non Cash Contri Table9$9,824Fair Market Value (FMV)
Cars and Other Vehicles1$5,000Fair Market Value (FMV)
Food Inventory4$1,878Fair Market Value (FMV)
Clothing and Household Goods-$1,849Fair Market Value (FMV)
Books and Publications-$845Fair Market Value (FMV)
Collectibles1$300Fair Market Value (FMV)
Total Noncash Contributions23$64,577-

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,724,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,812,898
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$112,912,091
Total Revenue per Form 990
$116,724,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,389,102
Other Expenses$33,080,433
Grants and Similar Amounts Paid$23,962,738
Total Fundraising Expense$1,740,517
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,686,829$4,619,658$751,453$41,057,940
Grants to Domestic Individuals$23,962,738--$23,962,738
Depreciation Depletion$6,057,226$1,066,176$0$7,123,402
Occupancy$6,627,752$166,478$2,826$6,797,056
Other Employee Benefits$3,410,556$551,424$127,415$4,089,395
Payroll Taxes$2,603,039$334,298$72,075$3,009,412
All Other Expenses$1,615,673$1,269,597$48,781$2,934,051
Travel$2,563,522$133,703$39,072$2,736,297
Office Expenses$1,847,071$408,927$75,978$2,331,976
Pension Plan Contributions$1,933,092$293,059$30,769$2,256,920
Current Officers, Directors, Trustees, and Key Employees$1,261,160$377,801$336,474$1,975,435
Other Expenses$1,296,396$111,881$58,011$1,466,288
Interest$1,151,305$130,411$0$1,281,716
Insurance$253,718$403,904$0$657,622
Advertising$244,024$102,396$3,100$349,520
Fees for Service Investment Mgmnt Fees$0$199,285$0$199,285
Fees for Services Accounting$0$91,397$0$91,397
Fees for Services Legal$400$56,310$0$56,710
Fees for Services Other$0$17,696$0$17,696
Total Functional Expenses$95,915,633$11,776,123$1,740,517$109,432,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$109,701,837
Expenses per Audited Statements$109,432,273
Total Expenses per Form 990$109,432,273
Expenses Not Reported on Form 990$269,564
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$688,000

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
Europe (including Iceland and Greenland)Program ServicesEducational travel, services and advertising, honorariums, and education services00$234,000
Central America and the CaribbeanProgram ServicesEducational travel and services00$226,000
East Asia and the PacificProgram ServicesEducational travel00$133,000
South AmericaProgram ServicesEducational travel, educational services00$56,000
South AsiaProgram ServicesEducational travel00$35,000
Sub-Saharan AfricaProgram ServicesEducational services00$3,000
Middle East and North AfricaProgram ServicesEducational travel00$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,834
Fundraising Direct Expenses$42,973
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$44,738$42,738$1,198$41,540
PT fundraiser$20,054$19,449$597$18,852
Total Events$80,634$73,727$40,520$33,207
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
Mark A TurnerOfficer serves as trusteeConstructionNo$16,176,734
-Officer serves as trusteeConstructionNo$141,505
-Family member of trusteeCompensationNo$70,875
-President serves as trusteeVehiclesNo$31,345
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation under interest rate swap agreements$704,091
Annuity Obligations$317,874

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVirginia College Building Authority2011-12-09$36,455,000Education Facilities
CEconomic Development Authority of the Town of2012-12-28$10,000,000Education Facilities
BIndustrial Development Authority of Clarke County2011-12-27$7,815,000Education Facilities
DEconomic Development Authority of the Town of2013-04-24$6,000,000Education Facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$36,455,000$0$0$384,543
C$10,000,000$0$0$115,620
B$7,815,000$0$0$82,073
D$6,000,000$0$0$56,716

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Each trustee receives a copy of the Form 990 for review prior to the filing deadline.”

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

“All key employees and trustees are asked to review conflict of interest policy and complete a conflict of interest questionnaire annually.”

Form 990, Part VI, Section B, Line 15

“A committee uses compensation reviews and benchmarks to recommend the president's salary to the board. The board approves the president's salary each year. The president approves the salaries of the officers and key employees, which the board approves when passing the budget.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public via Guidestar.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shenandoah University
EIN
54-0525605
Phone
5406654515
Address
1460 University Drive, Winchester, VA 22601

Signing Officer

Name
Tracy Fitzsimmons
Title
President
Phone
5406654515
Signed
2016-04-01

Organization Details

Principal Officer
Tracy Fitzsimmons President
Formed
1875
Legal Domicile
Va
Voting Board Members
37
Independent Board Members
32
Employees
2,672
Volunteers
300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss on SWAP agreements of $211,395”

Financial Statement Notes

Schedule D, Part III, Line 4

“Schedule D, Part III, Line 4 - The collections of Shenandoah University include paintings, drawings, prints, photographs, sculptures, historical items and decorative arts. These items are on display throughout the University and for public exhibition.”

Schedule D, Part V, Line 4

“The University has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the University must hold in perpetuity or for a donor-specified period(s) as well as board-designated funds. The objective of the endowment portfolio of the University is to achieve maximum total return consistent with assuming a reasonable degree of risk.”

Schedule D, Part X, Line 2

“The Financial Accounting Standards Board issued guidance on accounting for uncertainty in income taxes. Management evaluated the University's tax positions and concluded that the University had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the University is no longer subject to income tax examinations by the US Federal, state or local tax authorities for tax years before 2012.”

Schedule D, Part XI, Line 2D

“Fundraising and rental expenses reported as a reduction of income on Page 9, Part VIII - Also includes unrealized loss on SWAP Agreements reported on Page 12 Part XI, Line 9.”

Schedule D, Part XII, Line 2D

“Fundraising and rental expenses reported as a reduction of income on Page 9, Part VIII, Lines 6b & 8B, respectively.”

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Howard Shockey & Sons Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Sodexo Campus Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Perry Engineering Company Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Valley Health
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Pruitt Corporation
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
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IRS990/Desc0During the fiscal year 2014-2015 Shenandoah University continued its focus on excellence and innovation with enrollment of 4,047 students in graduate and undergraduate programs in Fall 2014 through its seven schools and more than 66 programs of study.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Walter H Aikens
IRS990/Form990PartVIISectionAGrp/PersonNm1Pamela A Bell
IRS990/Form990PartVIISectionAGrp/PersonNm2William F Brandt Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephen P Caruthers
IRS990/Form990PartVIISectionAGrp/PersonNm4Teresa A Cluss
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura N Dabinett
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrew U Ferrari
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert J Frogale
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Bruce Glaize
IRS990/Form990PartVIISectionAGrp/PersonNm9Reverend Tommy Herndon
IRS990/Form990PartVIISectionAGrp/PersonNm10L Janell Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm11Diane S Kearns
IRS990/Form990PartVIISectionAGrp/PersonNm12Marjorie Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm13Ann K MacLeod
IRS990/Form990PartVIISectionAGrp/PersonNm14Art H Major
IRS990/Form990PartVIISectionAGrp/PersonNm15Keith A May
IRS990/Form990PartVIISectionAGrp/PersonNm16Richard RJ Morin
IRS990/Form990PartVIISectionAGrp/PersonNm17Nicholas J Nerangis Sr
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark J Ohrstrom
IRS990/Form990PartVIISectionAGrp/PersonNm19Debra S Orbacz
IRS990/Form990PartVIISectionAGrp/PersonNm20Bipin B Patel
IRS990/Form990PartVIISectionAGrp/PersonNm21Reverend John B Peters
IRS990/Form990PartVIISectionAGrp/PersonNm22Mary Farland Shockey
IRS990/Form990PartVIISectionAGrp/PersonNm23Gerald F Smith Jr
IRS990/Form990PartVIISectionAGrp/PersonNm24Harry S Smith
IRS990/Form990PartVIISectionAGrp/PersonNm25Mark E Stavish
IRS990/Form990PartVIISectionAGrp/PersonNm26John Stokely Jr
IRS990/Form990PartVIISectionAGrp/PersonNm27James A Stutzman
IRS990/Form990PartVIISectionAGrp/PersonNm28Reverend Lawrence R Thompson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm29Charles A Veatch
IRS990/Form990PartVIISectionAGrp/PersonNm30James T Vickers
IRS990/Form990PartVIISectionAGrp/PersonNm31Beatrice B von Gontard
IRS990/Form990PartVIISectionAGrp/PersonNm32F Dixon Whitworth Jr
IRS990/Form990PartVIISectionAGrp/PersonNm33James R Wilkins Jr
IRS990/Form990PartVIISectionAGrp/PersonNm34Heather H Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm35Irene R Wurtzel
IRS990/Form990PartVIISectionAGrp/PersonNm36Tracy Fitzsimmons
IRS990/Form990PartVIISectionAGrp/PersonNm37Richard C Shickle Sr
IRS990/Form990PartVIISectionAGrp/PersonNm38Mitchell L Moore
IRS990/Form990PartVIISectionAGrp/PersonNm39Clarresa M Morton
IRS990/Form990PartVIISectionAGrp/PersonNm40Rhonda VanDyke Colby
IRS990/Form990PartVIISectionAGrp/PersonNm41Adrienne G Bloss
IRS990/Form990PartVIISectionAGrp/PersonNm42Alan B McKay
IRS990/Form990PartVIISectionAGrp/PersonNm43Michael Stepniak
IRS990/Form990PartVIISectionAGrp/PersonNm44Miles K Davis
IRS990/Form990PartVIISectionAGrp/PersonNm45Calvin H Allen Jr
IRS990/Form990PartVIISectionAGrp/PersonNm46Arthur Harralson
IRS990/Form990PartVIISectionAGrp/PersonNm47John O'Conor
IRS990/Form990PartVIISectionAGrp/PersonNm48Pamela Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm49R T Good
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$213,716,904
Liabilities
$71,140,988
Net assets
$142,575,916
Revenue
$116,724,989
Expenses
$109,432,273
Net income
$7,292,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$335$114$221$171$148$22.9
2023Summary only. Only limited summary data is available for this year.$299$109$190$149$144$4.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$282$105$177$145$138$7.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$288$113$175$146$130$15.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$263$116$147$128$130$1.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$263$108$155$127$129$2.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$261$100$161$127$126$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$235$78.3$156$124$121$2.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$222$74.6$147$129$115$14.1
2015Detailed filing. Detailed filing data is available for this year.$214$71.1$143$117$109$7.29
2014Detailed filing. Detailed filing data is available for this year.$214$74.5$139$112$103$9.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$59.7$124$98.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$63.3$110$95.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$172$62.0$110$91.2
Peer Organizations

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