Civic Intelligence

Shenandoah University

990 • Fiscal year 2016 • EIN 54-0525605

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

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

0.34x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.58x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$411,713

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$222,014,655

Up $8,297,751 (+3.9%) from 2015

Net Assets

Up

$147,425,395

Up $4,849,479 (+3.4%) from 2015

Liabilities

Up

$74,589,260

Up $3,448,272 (+4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin74th percentile

Revenue

Up

$129,317,560

Up $12,592,571 (+11%) from 2015

Expenses

Up

$115,173,575

Up $5,741,302 (+5.2%) from 2015

Net Income

Up

$14,143,985

Up $6,851,269 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$222,014,655
Liabilities$74,589,260
Net Assets$147,425,395
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$129,317,560
Expenses$115,173,575
Net Income$14,143,985
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$147,374,716
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.

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. 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$125,308,703$127,781,297▲ $2,472,594
Investments in Publicly Traded Securities$53,165,229$47,404,276▼ $5,760,953
Savings and Temporary Cash Investments$14,753,299$21,004,551▲ $6,251,252
Investments Other Securities$10,618,234$8,452,600▼ $2,165,634
Pledges and Grants Receivable$3,606,552$8,032,926▲ $4,426,374
Other Notes and Loans Receivable, Net$2,959,005$2,812,334▼ $146,671
Prepaid Expenses and Deferred Charges$1,609,606$2,116,285▲ $506,679
Investments Program Related-$1,952,623-
Accounts Receivable$1,693,606$1,678,668▼ $14,938
Cash and Non-Interest-Bearing Accounts$2,670$2,670→ $0
Total Assets$213,716,904$222,014,655▲ $8,297,751
Other Assets Total-$776,425-
Liabilities
Tax Exempt Bond Liabilities$56,170,000$54,908,480▼ $1,261,520
Accounts Payable and Accrued Expenses$5,857,110$7,501,240▲ $1,644,130
Other Liabilities$1,021,965$3,771,729▲ $2,749,764
Mortgage Notes Payable Secured by Investment Property$3,118,911$3,586,664▲ $467,753
Grants Payable$2,434,386$2,497,038▲ $62,652
Deferred Revenue$2,538,616$2,324,109▼ $214,507
Total Liabilities$71,140,988$74,589,260▲ $3,448,272
Net Assets / Fund Balance
Unrestricted Net Assets$84,303,239$88,076,987▲ $3,773,748
Temporarily Rstr Net Assets$33,180,203$33,876,040▲ $695,837
Permanently Rstr Net Assets$25,092,474$25,472,368▲ $379,894
Total Net Assets Fund Balance$142,575,916$147,425,395▲ $4,849,479
Total Liabilities and Net Assets / Fund Balance$213,716,904$222,014,655▲ $8,297,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,532,356$34,150,992$122,468,348
Equipment$10,384,231$22,454,475$32,838,706
Other Land Buildings$9,957,457$9,513,053$19,470,510
Land$13,250,066-$9,987,066
Leasehold Improvements$2,657,187$696,634$3,353,821

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$63,021,010$848,014▼ $118,312$1,748,556$60,320,841
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy FitzsimmonsPresident and Registered AgentFT$314,817$96,896$411,713
Alan B McKayDean of PharmacyFT$184,593$47,134$231,727
Michael StepniakDean of ConservatoryFT$202,763$28,461$231,224
Adrienne G BlossVP for Academic AffairsFT$161,373$55,709$217,082
Mitchell L MooreSenior VP and VP for AdvancementFT$133,127$77,625$210,752
Richard C Shickle SrFormer VP for Administration and FinanceFT$151,145$33,551$184,696
Timothy FordDean of Health ProfessionsFT$138,124$35,862$173,986
Arthur HarralsonAssociate Dean of ResearchFT$127,237$46,126$173,363
Pamela SheltonProject Manager and Former Associate DeanFT$142,007$28,776$170,783
R T GoodAssociate Dean of BusinessFT$112,226$54,072$166,298
John O'ConorProfessor of KeyboardFT$121,355$44,490$165,845
Miles K DavisDean of Business SchoolFT$127,260$27,566$154,826
Clarresa M MortonVP for Enrollment Mgmt and Student SuccessFT$127,003$27,744$154,747
Rhonda VanDyke ColbyVP for Student LifeFT$72,886$62,819$135,705
Robert L Keasler JrVP of Administration and FinanceFT$12,759$3,452$16,211

Board Members and Trustees

NameTitle
Marjorie S LewisChair
Andrew U FerrariPast Chair
John D Stokely JrVice Chair
Ann K MacLeodTrustee
Art H MajorTrustee
Beatrice B von GontardTrustee
Bipin B PatelTrustee
Bruce E HunterTrustee
Charles A VeatchTrustee
Debra S OrbaczTrustee
Diane S KearnsTrustee
F Dixon Whitworth JrTrustee
Gerald F Smith JrTrustee
Heather H WilsonTrustee
Irene R WurtzelTrustee
J Gregory BennettTrustee
James A Stutzman JrTrustee
James R Wilkins JrTrustee
Keith A MayTrustee
L Janell HoffmanTrustee
Laura N DabinettTrustee
M Yaqub MirzaTrustee
Mark J OhrstromTrustee
Mary Bruce GlaizeTrustee
Mary Farland ShockeyTrustee
Nicholas J Nerangis SrTrustee
Rebecca A MerrinerTrustee
Reverend John B PetersTrustee
Reverend Lawrence R Thompson JrTrustee
Reverend Tommy HerndonTrustee
Richard R J MorinTrustee
Robert J FrogaleTrustee
Teresa A ClussTrustee
Walter H AikensTrustee
Mark E StavishSecretary
Harry S SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo Campus ServicesFood ServicePO Box 536922, Atlanta, GA 30353-6922$2,983,803
H & W Construction CoConstructionPO Box 2468, Winchester, VA 22604$927,831
Howard Shockey & Sons IncConstructionPO Box 2530, Winchester, VA 22604-1730$616,893
Valley Health SystemRenovationsPO Box 3979, Winchester, VA 22604$415,323
Ellucian IncSoftware vendor62814 Collections Ctr Dr, Chicago, IL 60693$284,441
Revenue and Support

Revenue Composition

Contributions and Grants
$12,867,499
Program Service Revenue
$110,146,763
Investment Income
$5,948,063
Other Revenue
$355,235
All Other Contributions
$10,399,397
Change in Net Assets
$14,143,985

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 Traded11$182,004Fair Market Value (FMV)
Other Non Cash Contri Table11$54,360Fair Market Value (FMV)
Clothing and Household Goods-$29,439Fair Market Value (FMV)
Collectibles3$5,860Fair Market Value (FMV)
Food Inventory2$600Fair Market Value (FMV)
Total Noncash Contributions27$272,263-

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,317,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,979,297
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$120,338,263
Total Revenue per Form 990
$129,317,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,465,009
Other Expenses$34,368,208
Grants and Similar Amounts Paid$25,340,358
Total Fundraising Expense$1,793,358
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,921,597$4,875,902$811,445$43,608,944
Grants to Domestic Individuals$25,340,358--$25,340,358
Depreciation Depletion$6,635,967$1,134,988$0$7,770,955
Occupancy$6,175,122$129,226$3,435$6,307,783
Other Employee Benefits$3,647,335$512,680$122,905$4,282,920
Payroll Taxes$2,747,024$342,206$75,773$3,165,003
All Other Expenses$1,542,348$1,246,981$47,749$2,837,078
Travel$2,417,120$122,928$38,178$2,578,226
Pension Plan Contributions$2,065,213$329,071$17,700$2,411,984
Office Expenses$1,790,051$399,815$127,130$2,316,996
Current Officers, Directors, Trustees, and Key Employees$1,428,994$200,513$366,651$1,996,158
Other Expenses$1,418,726$123,321$40,199$1,582,246
Interest$1,244,127$127,462$0$1,371,589
Insurance$252,565$419,204$0$671,769
Advertising$218,694$149,974$1,750$370,418
Fees for Service Investment Mgmnt Fees$0$199,449$0$199,449
Fees for Services Legal$15,178$135,558$0$150,736
Fees for Services Accounting$0$88,244$0$88,244
Fees for Services Other$0$38,250$0$38,250
Fees for Services Lobbying$0$4,584$0$4,584
Total Functional Expenses$101,000,266$12,379,951$1,793,358$115,173,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$115,488,784
Expenses per Audited Statements$115,173,575
Total Expenses per Form 990$115,173,575
Expenses Not Reported on Form 990$315,209
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$442,000

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, honorariums00$195,000
South AmericaProgram ServicesEducational travel00$107,000
South AsiaProgram ServicesEducational travel00$37,000
Sub-Saharan AfricaProgram ServicesEducational travel and services00$37,000
East Asia and the PacificProgram ServicesEducational services, travel and advertising00$35,000
Central America and the CaribbeanProgram ServicesEducations travel and services00$31,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,521
Fundraising Gross Income$75,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$41,910$41,910$1,934$39,976
Pharmacy Golf$15,103$13,803$7,581$6,222
Total Events$78,121$75,221$80,521$-5,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
H and W ConstructionOfficer serves as trusteeConstructionNo$927,831
Howard Shockey and Sons IncOfficer serves as trusteeConstructionNo$616,893
Gear Clean IncOfficer serves as trusteeRenovationNo$281,700
Mark A TurnerFamily member of trusteeCompensationNo$55,021
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation under interest rate swap agreement$3,483,559
Beneficial Trusts$288,170

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVirginia College Building Authority2011-12-09$36,455,000Education Facilities
AEconomic Development Authority of the Town of Mount Jackson Virginia2015-12-22$10,000,000Education Facilities
BEconomic Development Authority of the Town of Mount Jackson Virginia2016-01-22$10,000,000Education Facilities
CEconomic Development Authority of the Town of Mount Jackson Virginia2012-12-28$10,000,000Education Facilities
BIndustrial Development Authority of Clarke County Virginia2011-12-27$7,815,000Education Facilities
DEconomic Development Authority of the Town of Mount Jackson Virginia2013-04-24$6,000,000Education Facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$36,455,000$0$0$384,543
A$10,000,000$0$0$174,621
B$10,000,000$0$0$133,793
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 are 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
2017-05-08

Organization Details

Principal Officer
Tracy Fitzsimmons President
Formed
1875
Legal Domicile
Va
Voting Board Members
37
Independent Board Members
33
Employees
2,777
Volunteers
300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss on SWAP agreements of $2,779,467”

Financial Statement Notes

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 asets 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 consisten 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 2013.”

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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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/ActivityOrMissionDesc0Shenandoah 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. 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.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1H & W Construction Co
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Howard Shockey & Sons Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Valley Health System
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Ellucian Inc
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IRS990/Desc0During the fiscal year 2015-2016 Shenandoah University continued its focus on excellence and innovation with enrollment of 4,329 students in graduate and undergraduate program in Fall 2015 through its seven schools and more than 90 programs of study.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Walter H Aikens
IRS990/Form990PartVIISectionAGrp/PersonNm1J Gregory Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm2Teresa A Cluss
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura N Dabinett
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew U Ferrari
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert J Frogale
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Bruce Glaize
IRS990/Form990PartVIISectionAGrp/PersonNm7Reverend Tommy Herndon
IRS990/Form990PartVIISectionAGrp/PersonNm8L Janell Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm9Bruce E Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm10Diane S Kearns
IRS990/Form990PartVIISectionAGrp/PersonNm11Marjorie S Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm12Ann K MacLeod
IRS990/Form990PartVIISectionAGrp/PersonNm13Art H Major
IRS990/Form990PartVIISectionAGrp/PersonNm14Keith A May
IRS990/Form990PartVIISectionAGrp/PersonNm15Rebecca A Merriner
IRS990/Form990PartVIISectionAGrp/PersonNm16M Yaqub Mirza
IRS990/Form990PartVIISectionAGrp/PersonNm17Richard R J Morin
IRS990/Form990PartVIISectionAGrp/PersonNm18Nicholas J Nerangis Sr
IRS990/Form990PartVIISectionAGrp/PersonNm19Mark J Ohrstrom
IRS990/Form990PartVIISectionAGrp/PersonNm20Debra S Orbacz
IRS990/Form990PartVIISectionAGrp/PersonNm21Bipin B Patel
IRS990/Form990PartVIISectionAGrp/PersonNm22Reverend John B Peters
IRS990/Form990PartVIISectionAGrp/PersonNm23Mary Farland Shockey
IRS990/Form990PartVIISectionAGrp/PersonNm24Gerald F Smith Jr
IRS990/Form990PartVIISectionAGrp/PersonNm25Harry S Smith
IRS990/Form990PartVIISectionAGrp/PersonNm26Mark E Stavish
IRS990/Form990PartVIISectionAGrp/PersonNm27John D Stokely Jr
IRS990/Form990PartVIISectionAGrp/PersonNm28James A Stutzman Jr
IRS990/Form990PartVIISectionAGrp/PersonNm29Reverend Lawrence R Thompson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm30Charles A Veatch
IRS990/Form990PartVIISectionAGrp/PersonNm31Beatrice B von Gontard
IRS990/Form990PartVIISectionAGrp/PersonNm32F Dixon Whitworth Jr
IRS990/Form990PartVIISectionAGrp/PersonNm33James R Wilkins Jr

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,014,655
Liabilities
$74,589,260
Net assets
$147,425,395
Revenue
$129,317,560
Expenses
$115,173,575
Net income
$14,143,985
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $100M-$250M nonprofits