Civic Intelligence

Shenandoah University

990 • Fiscal year 2017 • EIN 54-0525605

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 13, 2018

Organization Profilewww.su.edu

View Organization Page

1460 University DriveWinchester, VA 22601

(540) 665-4500

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.33x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.63x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$435,392

Higher top officer pay than 46% of similar nonprofits.

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

49th percentile

5.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-4.2%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$234,673,703

Up $12,659,048 (+5.7%) from 2016

Net Assets

Up

$156,419,632

Up $8,994,237 (+6.1%) from 2016

Liabilities

Up

$78,254,071

Up $3,664,811 (+4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Down

$123,893,221

Down $5,424,339 (-4.2%) from 2016

Expenses

Up

$120,972,470

Up $5,798,895 (+5.0%) from 2016

Net Income

Down

$2,920,751

Down $11,223,234 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$234,673,703
Liabilities$78,254,071
Net Assets$156,419,632
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$123,893,221
Expenses$120,972,470
Net Income$2,920,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 13, 2018
Return Version
2016v3.0
Gross Receipts
$134,893,514
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$127,781,297$146,580,036▲ $18,798,739
Investments in Publicly Traded Securities$47,404,276$50,375,711▲ $2,971,435
Savings and Temporary Cash Investments$21,004,551$12,747,678▼ $8,256,873
Investments Other Securities$8,452,600$8,482,500▲ $29,900
Pledges and Grants Receivable$8,032,926$8,034,702▲ $1,776
Other Notes and Loans Receivable, Net$2,812,334$3,045,007▲ $232,673
Prepaid Expenses and Deferred Charges$2,116,285$2,342,136▲ $225,851
Accounts Receivable$1,678,668$1,946,416▲ $267,748
Investments Program Related$1,952,623$230,645▼ $1,721,978
Cash and Non-Interest-Bearing Accounts$2,670$2,670→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$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$222,014,655$234,673,703▲ $12,659,048
Other Assets Total$776,425$886,202▲ $109,777
Liabilities
Tax Exempt Bond Liabilities$54,908,480$57,407,421▲ $2,498,941
Accounts Payable and Accrued Expenses$7,501,240$10,326,556▲ $2,825,316
Mortgage Notes Payable Secured by Investment Property$3,586,664$4,370,388▲ $783,724
Grants Payable$2,497,038$2,541,190▲ $44,152
Deferred Revenue$2,324,109$2,304,154▼ $19,955
Other Liabilities$3,771,729$1,304,362▼ $2,467,367
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$74,589,260$78,254,071▲ $3,664,811
Net Assets / Fund Balance
Unrestricted Net Assets$88,076,987$96,389,118▲ $8,312,131
Temporarily Rstr Net Assets$33,876,040$34,024,890▲ $148,850
Permanently Rstr Net Assets$25,472,368$26,005,624▲ $533,256
Total Net Assets Fund Balance$147,425,395$156,419,632▲ $8,994,237
Total Liabilities and Net Assets / Fund Balance$222,014,655$234,673,703▲ $12,659,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,898,983$37,414,064$142,038,047
Equipment$9,993,703$24,755,203$34,748,906
Other Land Buildings$12,156,026$10,302,721$22,458,747
Land$13,821,913-$10,442,913
Leasehold Improvements$2,709,411$852,165$3,561,576

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$60,320,841$951,217▲ $5,669,888$1,799,413$63,422,495
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy FitzsimmonsPresident and Registered AgentFT$335,018$100,373$435,391
Mitchell L MooreSenior VP and VP for AdvancementFT$145,923$82,066$227,989
Adrienne G BlossVP for Academic AffairsFT$164,315$58,675$222,990
Robert L Keasler JrVP of Administration and FinanceFT$179,413$42,432$221,845
Michael StepniakDean of ConservatoryFT$187,491$29,365$216,856
Alan B McKayDirector of Shenandoah Design Innovation LabFT$154,573$45,988$200,561
Arthur HarralsonAssociate Dean of ResearchFT$131,500$47,101$178,601
Timothy FordFormer Dean of Health ProfessionsFT$142,362$35,350$177,712
John O'ConorProfessor of KeyboardFT$125,998$46,143$172,141
Miles K DavisDean of Business SchoolFT$130,308$41,075$171,383
Clarresa M MortonVP for Enrollment Mgmt and Student SuccessFT$137,939$32,667$170,606
Dawn HavrdaProfessor Pharmacy Practice/ChairFT$126,337$39,837$166,174
James GreenAssociate Professor of PharmacyFT$140,793$20,983$161,776
Wendell CombestProfessor Biopharm SciencesFT$120,047$32,399$152,446
Rhonda VanDykeVP for Student LifeFT$79,876$63,678$143,554
R T GoodFormer Associate Dean of BusinessFT$85,397$33,901$119,298

Board Members and Trustees

NameTitle
Marjorie S LewisChair
Andrew 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
Frederick P HelmTrustee
Gerald F Smith JrTrustee
Heather H WilsonTrustee
Irene R WurtzelTrustee
J Gregory BennettTrustee
James A Stutzman JrTrustee
James R Wilkins JrTrustee
James T VickersTrustee
Keith A MayTrustee
L Janell HoffmanTrustee
Laura N DabinettTrustee
M Yaqub MirzaTrustee
Mark J OrstromTrustee
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
OakCrest Builders IncConstruction126 N Kent St, Ste 1200, Winchester, VA 22601$4,486,101
Sodexo Campus ServicesFood ServicePO Box 536922, Atlanta, GA 30353-6922$3,149,067
H & W Construction CoConstructionPO Box 2648, Winchester, VA 22604$1,830,947
Earl Swensson AssociatesArchitect2100 W End Ave, Nashville, TN 37203$1,021,436
Howard Shockey & Sons IncConstructionPO Box 2530, Winchester, VA 22604-1730$637,261
Revenue and Support

Revenue Composition

Contributions and Grants
$6,071,518
Program Service Revenue
$115,517,793
Investment Income
$2,048,734
Other Revenue
$255,176
All Other Contributions
$4,784,779
Change in Net Assets
$2,920,751

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 Traded10$165,147Fair Market Value (FMV)
Other Non Cash Contri Table10$39,719Fair Market Value (FMV)
Clothing and Household Goods-$2,828Fair Market Value (FMV)
Food Inventory2$1,683Fair Market Value (FMV)
Total Noncash Contributions22$209,377-

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,893,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,321,918
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$130,215,139
Total Revenue per Form 990
$123,893,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,619,938
Other Expenses$35,767,654
Grants and Similar Amounts Paid$25,584,878
Total Fundraising Expense$1,711,481
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,597,056$4,913,993$745,305$45,256,354
Grants to Domestic Individuals$25,584,878--$25,584,878
Depreciation Depletion$6,993,809$1,247,544$0$8,241,353
Other Employee Benefits$3,939,795$2,454,581$100,732$6,495,108
Occupancy$6,282,337$149,060$3,539$6,434,936
Payroll Taxes$2,821,035$358,204$71,436$3,250,675
Travel$2,973,761$126,103$36,699$3,136,563
Office Expenses$2,061,672$403,195$85,324$2,550,191
Pension Plan Contributions$2,099,013$344,635$31,134$2,474,782
Current Officers, Directors, Trustees, and Key Employees$1,215,091$549,093$378,835$2,143,019
All Other Expenses$1,810,374$192,256$47,360$2,049,990
Other Expenses$1,486,774$128,868$45,319$1,660,961
Interest$1,203,761$116,305$0$1,320,066
Insurance$242,002$463,132$0$705,134
Advertising$184,263$88,713$3,841$276,817
Fees for Service Investment Mgmnt Fees$0$232,235$0$232,235
Fees for Services Legal$20,564$95,505$0$116,069
Fees for Services Accounting$0$90,876$0$90,876
Fees for Services Other$0$22,942$0$22,942
Fees for Services Lobbying$0$4,290$0$4,290
Total Functional Expenses$105,817,023$13,443,966$1,711,481$120,972,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$121,220,902
Expenses per Audited Statements$120,972,470
Total Expenses per Form 990$120,972,470
Expenses Not Reported on Form 990$248,432
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$900,000

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 honorariums00$366,000
Central America and the CaribbeanProgram ServicesEducation travel00$301,000
South AmericaProgram ServicesEducational travel00$155,000
Sub-Saharan AfricaProgram ServicesEducational travel00$39,000
East Asia and the PacificProgram ServicesEducational travel00$33,000
North America (including Canada and Mexico, but not the United States)Program ServicesEducational travel and services00$4,000
South AsiaProgram ServicesEducational travel00$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,087
Fundraising Direct Expenses$24,061
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Physical Therapy Fundraiser$12,677$11,812$389$11,423
Physician Assistant Fundraiser$13,642$11,575$8,940$2,635
Total Events$34,019$31,087$24,061$7,026
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
Mark A TurnerOfficer serves as trusteeConstructionNo$4,486,101
-Officer serves as trusteeConstructionNo$1,830,947
-Officer serves as trusteeConstructionNo$637,261
-Officer serves as trusteeRenovationNo$235,441
-Officer serves as a trusteeConstructionNo$121,065
-Family member of trusteeCompensationNo$59,436

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
Obligation under interest rate swap agreement$1,032,636
Beneficial Trusts$271,726

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 Jackson2016-01-22$10,000,000Education Facilities
CEconomic Development Authority of the Town of Mount Jackson Virginia2012-12-28$10,000,000Education Facilities
CEconomic Development Authority of the Town of Mount Jackson Virginia2017-06-28$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
C$10,000,000$0$0$61,106
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
5406654500
Address
1460 University Drive, Winchester, VA 22601

Signing Officer

Name
Tracy Fitzsimmons
Title
President
Phone
5406654515
Signed
2018-04-13

Organization Details

Principal Officer
Tracy Fitzsimmons President
Formed
1875
Legal Domicile
Va
Voting Board Members
39
Independent Board Members
33
Employees
2,924
Volunteers
300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on SWAP agreements of $2,450,923”

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 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 2014.”

Schedule D, Part XI, Line 2D

“Fundraising and rental expenss reported as a reduction of income on Page 9, Part VIII - Also includes unrealized gain 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/BooksInCareOfDetail/PersonNm0Tracy Fitzsimmons - President
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IRS990/ContractorCompensationGrp/CompensationAmt04486101
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IRS990/ContractorCompensationGrp/CompensationAmt21830947
IRS990/ContractorCompensationGrp/CompensationAmt31021436
IRS990/ContractorCompensationGrp/CompensationAmt4637261
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0126 N Kent St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 536922
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 2648
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32100 W End Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 2530
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0Ste 1200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Winchester
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Atlanta
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Winchester
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Nashville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Winchester
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TN
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0OakCrest Builders Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Sodexo Campus Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2H & W Construction Co
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Earl Swensson Associates
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Howard Shockey & Sons Inc
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IRS990/ContractorCompensationGrp/ServicesDesc3Architect
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IRS990/Desc0During the fiscal year 2016-2017 Shenandoah University continued its focus on excellence and innovation with enrollment of 4,266 students in graduate and undergraduate program in (Fall/Spring 2016/2017) through its seven schools and more than 100 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 Ferrari
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert J Frogale
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Bruce Glaize
IRS990/Form990PartVIISectionAGrp/PersonNm7Frederick P Helm
IRS990/Form990PartVIISectionAGrp/PersonNm8Reverend Tommy Herndon
IRS990/Form990PartVIISectionAGrp/PersonNm9L Janell Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm10Bruce E Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm11Diane S Kearns
IRS990/Form990PartVIISectionAGrp/PersonNm12Marjorie S Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm13Ann K MacLeod
IRS990/Form990PartVIISectionAGrp/PersonNm14Art H Major
IRS990/Form990PartVIISectionAGrp/PersonNm15Keith A May
IRS990/Form990PartVIISectionAGrp/PersonNm16Rebecca A Merriner
IRS990/Form990PartVIISectionAGrp/PersonNm17M Yaqub Mirza
IRS990/Form990PartVIISectionAGrp/PersonNm18Richard R J Morin
IRS990/Form990PartVIISectionAGrp/PersonNm19Nicholas J Nerangis Sr
IRS990/Form990PartVIISectionAGrp/PersonNm20Mark J Orstrom

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,673,703
Liabilities
$78,254,071
Net assets
$156,419,632
Revenue
$123,893,221
Expenses
$120,972,470
Net income
$2,920,751
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $100M-$250M nonprofits