Civic Intelligence

Guilford College

990 • Fiscal year 2020 • EIN 56-0529982

Jun 01, 2019 to May 31, 2020 • Filed on Apr 02, 2021

5800 W Friendly AvenueGreensboro, NC 27410

(336) 316-2000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.92x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$364,100

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Down

$209,766,043

Down $2,452,433 (-1.2%) from 2019

Net Assets

Down

$118,608,370

Down $8,952,383 (-7.0%) from 2019

Liabilities

Up

$91,157,673

Up $6,499,950 (+7.7%) from 2019

Revenue

Down

$47,406,848

Down $352,834 (-0.7%) from 2019

Expenses

Up

$52,999,324

Up $3,617,353 (+7.3%) from 2019

Net Income

Down

-$5,592,476

Down $3,970,187 (-245%) from 2019

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $137,451,110Liabilities 2010: $43,362,399Net Assets 2010: $94,088,7112010Assets 2011: $148,115,717Liabilities 2011: $40,389,865Net Assets 2011: $107,725,8522011Assets 2012: $149,737,598Liabilities 2012: $38,688,788Net Assets 2012: $111,048,8102012Assets 2013: $156,575,686Liabilities 2013: $36,497,886Net Assets 2013: $120,077,8002013Assets 2014: $162,818,991Liabilities 2014: $34,804,404Net Assets 2014: $128,014,5872014Assets 2015: $158,223,955Liabilities 2015: $34,235,132Net Assets 2015: $123,988,8232015Assets 2016: $152,827,590Liabilities 2016: $32,811,030Net Assets 2016: $120,016,5602016Assets 2017: $174,927,336Liabilities 2017: $45,183,671Net Assets 2017: $129,743,6652017Assets 2018: $183,738,436Liabilities 2018: $49,398,596Net Assets 2018: $134,339,8402018Assets 2019: $212,218,476Liabilities 2019: $84,657,723Net Assets 2019: $127,560,7532019Assets 2020: $209,766,043Liabilities 2020: $91,157,673Net Assets 2020: $118,608,3702020Assets 2021: $229,874,965Liabilities 2021: $86,060,190Net Assets 2021: $143,814,7752021Assets 2022: $214,106,962Liabilities 2022: $77,040,554Net Assets 2022: $137,066,4082022Assets 2023: $204,633,510Liabilities 2023: $81,858,093Net Assets 2023: $122,775,4172023Assets 2024: $195,496,023Liabilities 2024: $81,316,226Net Assets 2024: $114,179,7972024Assets 2025: $194,966,573Liabilities 2025: $75,556,448Net Assets 2025: $119,410,1252025

Highlighted filing

2020

Assets$209,766,043
Liabilities$91,157,673
Net Assets$118,608,370

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $56,538,3652010Expenses 2011: $57,625,5432011Expenses 2012: $58,244,0852012Expenses 2013: $52,010,2872013Revenue 2014: $52,007,721Expenses 2014: $51,850,796Net Income 2014: $156,9252014Revenue 2015: $49,834,078Expenses 2015: $50,059,885Net Income 2015: -$225,8072015Revenue 2016: $45,951,575Expenses 2016: $45,392,831Net Income 2016: $558,7442016Revenue 2017: $46,999,601Expenses 2017: $44,547,751Net Income 2017: $2,451,8502017Revenue 2018: $50,808,771Expenses 2018: $44,866,445Net Income 2018: $5,942,3262018Revenue 2019: $47,759,682Expenses 2019: $49,381,971Net Income 2019: -$1,622,2892019Revenue 2020: $47,406,848Expenses 2020: $52,999,324Net Income 2020: -$5,592,4762020Revenue 2021: $58,688,968Expenses 2021: $46,186,594Net Income 2021: $12,502,3742021Revenue 2022: $54,557,208Expenses 2022: $48,352,041Net Income 2022: $6,205,1672022Revenue 2023: $61,948,875Expenses 2023: $73,147,453Net Income 2023: -$11,198,5782023Revenue 2024: $81,870,469Expenses 2024: $76,704,377Net Income 2024: $5,166,0922024Revenue 2025: $63,458,663Expenses 2025: $64,603,787Net Income 2025: -$1,145,1242025

Highlighted filing

2020

Revenue$47,406,848
Expenses$52,999,324
Net Income-$5,592,476
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 2, 2021
Return Version
2019v5.2
Gross Receipts
$51,859,626
Mission and Program Overview

Mission

To provide a transformative, practical, and excellent liberal arts education that produces critical thinkers in an inclusive, diverse environment, guided by quaker testimonies of community, equality, integrity, peace, and simplicity and emphasizing the creative problem solving skills, experience, enthusiasm and international perspectives necessary to promote positive change in the world.

Educational program leading to a degree

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,421,884$107,644,046▲ $8,222,162
Investments Other Securities$75,913,418$76,064,373▲ $150,955
Savings and Temporary Cash Investments$19,072,901$9,822,676▼ $9,250,225
Other Notes and Loans Receivable, Net$6,853,544$6,801,447▼ $52,097
Accounts Receivable$3,637,813$4,357,750▲ $719,937
Pledges and Grants Receivable$3,693,348$2,602,404▼ $1,090,944
Prepaid Expenses and Deferred Charges$276,493$279,862▲ $3,369
Cash and Non-Interest-Bearing Accounts$3,125$3,125→ $0
Inventories for Sale or Use$67,117$1,000▼ $66,117
Total Assets$212,218,476$209,766,043▼ $2,452,433
Other Assets Total$3,278,833$2,189,360▼ $1,089,473
Liabilities
Tax Exempt Bond Liabilities$66,410,000$65,370,000▼ $1,040,000
Mortgage Notes Payable Secured by Investment Property$6,029,285$17,899,725▲ $11,870,440
Other Liabilities$7,668,299$5,650,286▼ $2,018,013
Accounts Payable and Accrued Expenses$4,133,017$1,503,112▼ $2,629,905
Deferred Revenue$417,122$734,550▲ $317,428
Total Liabilities$84,657,723$91,157,673▲ $6,499,950
Net Assets / Fund Balance
Net Assets With Donor Restrictions$86,497,973$83,686,989▼ $2,810,984
Net Assets Without Donor Restrictions$41,062,780$34,921,381▼ $6,141,399
Total Net Assets Fund Balance$127,560,753$118,608,370▼ $8,952,383
Total Liabilities and Net Assets / Fund Balance$212,218,476$209,766,043▼ $2,452,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,238,312$87,234,507$161,472,819
Equipment$28,323,784-$28,323,784
Land$3,394,842-$3,389,343
Other Land Buildings$1,687,108-$1,687,108
Other Securities$7,701,680--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$83,388,348$3,286,205▼ $316,301$7,100,113$77,177,678
2018$86,730,608$2,818,673▼ $1,255,530$2,799,108$83,388,348
2017$79,291,744$1,863,848▲ $8,450,646$983,389$86,730,608
2016$73,412,204$2,379,568▲ $9,864,667$5,549,128$79,291,744
2015$76,221,037$601,906▼ $1,687,076$751,868$73,412,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane K FernandesPresidentFT$306,614$57,486$364,100
Len SippelVP of Administration and FFT$197,451$12,782$210,233
Barbara LawrenceVP Diversity,equity,inclusFT$185,412$19,416$204,828
Frank BoydVP Academic Affairs & AcadFT$185,626$18,190$203,816
Ara SerjoieVP AdvancementFT$165,820$19,324$185,144
Roger DegermanVP for MarketingFT$138,795$17,903$156,698
James M WilsonAssociate VP for FinanceFT$114,416$22,063$136,479
Erin DellChief of StaffFT$109,321$21,019$130,340
Chuck CurryDirector of It&sFT$117,785$7,101$124,886
Raymond BucknerAssoc VP Alumni/constit ReFT$104,969$18,608$123,577
Benjamin DurantSenior Policy AdvisorFT$114,993$358$115,351
Wess DanielsW R Rogers Director of Friends CenterFT$72,016$11,405$83,421

Highest Paid Contractors

ContractorServicesLocationCompensation
Frank L Blum ConstructionCapital Projects830 NE 25TH STREET, Winstonsalem, NC 27115$7,815,632
Meriwether GodseyDining Services4944 OLD BOONSBORO ROAD, Lynchburg, VA 24503$3,341,609
Hooten Equipment CompanyCapital Projects105 FOX MEADOWS RUN, Lynchburg, VA 24503$878,885
Wff Facility ServicesCustodial ServicesPO BOX 958204, St Louis, MO 63195$840,623
Clark PattersonArchitech205 ST PAUL STREET SUITE 500, Rochester, NY 14604$632,113
Revenue and Support

Revenue Composition

Contributions and Grants
$14,125,369
Program Service Revenue
$29,477,466
Investment Income
$2,929,636
Other Revenue
$874,377
All Other Contributions
$6,282,570
Change in Net Assets
$-5,592,476

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$273,974Average of High and Low
Other Non Cash Contri Table19$26,341Fair Market Value
Total Noncash Contributions26$300,315-

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,165,612
Revenue Not Reported on Financial Statements
$1,241,236
Revenue Not Reported on Form 990
$-3,018,984
Other Revenue Adjustments
$1,241,236
Total Revenue per Audited Statements
$43,146,628
Total Revenue per Form 990
$47,406,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,638,421
Other Expenses$22,494,378
Grants and Similar Amounts Paid$6,866,525
Total Fundraising Expense$2,041,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,411,170$2,812,099$1,042,074$16,265,343
Grants to Domestic Individuals$6,866,525--$6,866,525
Depreciation Depletion$4,184,115$90,398$30,133$4,304,646
Interest$2,595,042$501,426$159,544$3,256,012
Other Employee Benefits$1,066,454$832,470$267,490$2,166,414
Pension Plan Contributions$2,146,316--$2,146,316
Office Expenses$1,009,420$818,510$26,617$1,854,547
Current Officers, Directors, Trustees, and Key Employees-$1,668,061-$1,668,061
Payroll Taxes$1,239,136$83,537$69,614$1,392,287
Occupancy-$1,321,363-$1,321,363
Travel$987,923$188,243$44,675$1,220,841
All Other Expenses$286,525$350,803$53,732$691,060
Other Expenses$130,284$108,175$3,155$241,614
Fees for Services Legal-$232,713-$232,713
Advertising$35,278$41,529$12,896$89,703
Fees for Services Accounting-$80,025-$80,025
Total Functional Expenses$38,816,540$12,141,164$2,041,620$52,999,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$52,999,324
Total Expenses per Audited Statements$52,099,011
Expenses per Audited Statements$51,758,088
Expenses Not Reported on Financial Statements$1,241,236
Other Expense Adjustments$1,241,236
Expenses Not Reported on Form 990$340,923
International Activity

International Summary

Offices
0
Employees
164
Spending
$857,905

International Compliance

Foreign grant records maintained
No
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
EuropeProgram ServicesEducational Program Leading to a Degree079$474,080
Other CountriesProgram ServicesEducational Program Leading to a Degree046$175,696
East Asia and the PacificProgram ServicesEducational Program Leading to a Degree018$98,548
North AmericaProgram ServicesEducational Program Leading to a Degree017$47,400
South AmericaProgram ServicesEducational Program Leading to a Degree03$40,618
Sub-saharan AfricaProgram ServicesEducational Program Leading to a Degree01$21,563
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
-TrusteeCarpet and Flooring Provided by Sharp-carter Corporation IncNo$86,467
-EmeritusDrywall, Ceilings and Flooring Provided by Shields IncorporatedNo$78,032
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$2,423,554
Loan Funds Refundable$1,340,452
Annuities Payable$933,692
Bond Premium$920,826
Deposits Held in Custody for Others$31,762

Bond Issues

BondIssuerIssuedIssue PricePurpose
DPublic Finance Authority of Wisconsin2018-10-24$12,895,000NEW PROJECTS
APublic Finance Authority of Wisconsin2016-12-20$10,500,000NEW PROJECTS
DPublic Finance Authority of Wisconsin2016-12-20$8,150,000Refinance existing debt/new projects
CPublic Finance Authority of Wisconsin2016-12-20$7,490,000REFINANCE EXISTING DEBT
APublic Finance Authority of Wisconsin2018-10-24$5,080,000NEW PROJECTS
CPublic Finance Authority of Wisconsin2018-10-24$4,440,000NEW PROJECTS
BPublic Finance Authority of Wisconsin2018-10-24$3,480,000NEW PROJECTS
APublic Finance Authority of Wisconsin2018-10-24$1,170,000NEW PROJECTS
DPublic Finance Authority of Wisconsin2018-10-24$1,065,000NEW PROJECTS
BPublic Finance Authority of Wisconsin2016-12-20$1,050,000REFINANCE EXISTING DEBT
APublic Finance Authority of Wisconsin2016-12-20$1,005,000REFINANCE EXISTING DEBT
DPublic Finance Authority of Wisconsin2016-12-20$980,000REFINANCE EXISTING DEBT
CPublic Finance Authority of Wisconsin2016-12-20$920,000REFINANCE EXISTING DEBT
BPublic Finance Authority of Wisconsin2016-12-20$880,000REFINANCE EXISTING DEBT
APublic Finance Authority of Wisconsin2016-12-20$835,000REFINANCE EXISTING DEBT
DPublic Finance Authority of Wisconsin2016-12-20$790,000REFINANCE EXISTING DEBT
BPublic Finance Authority of Wisconsin2018-10-24$777,000NEW PROJECTS
CPublic Finance Authority of Wisconsin2016-12-20$755,000REFINANCE EXISTING DEBT
BPublic Finance Authority of Wisconsin2016-12-20$720,000REFINANCE EXISTING DEBT
APublic Finance Authority of Wisconsin2016-12-20$685,000REFINANCE EXISTING DEBT
DPublic Finance Authority of Wisconsin2016-12-20$650,000REFINANCE EXISTING DEBT
CPublic Finance Authority of Wisconsin2016-12-20$625,000REFINANCE EXISTING DEBT
BPublic Finance Authority of Wisconsin2016-12-20$590,000REFINANCE EXISTING DEBT
APublic Finance Authority of Wisconsin2016-12-20$510,000REFINANCE EXISTING DEBT
CPublic Finance Authority of Wisconsin2018-10-24$495,000NEW PROJECTS
BPublic Finance Authority of Wisconsin2018-10-24$470,000NEW PROJECTS
APublic Finance Authority of Wisconsin2018-10-24$450,000NEW PROJECTS
DPublic Finance Authority of Wisconsin2018-10-24$435,000NEW PROJECTS
CPublic Finance Authority of Wisconsin2018-10-24$415,000NEW PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$12,895,000---
A$10,500,000---
D$8,150,000---
C$7,490,000---
A$5,080,000---
C$4,440,000---
B$3,480,000---
A$1,170,000---
D$1,065,000---
B$1,050,000---
A$1,005,000---
D$960,000---
C$920,000---
B$880,000---
A$835,000---
D$790,000---
B$770,000---
C$755,000---
B$720,000---
A$685,000---
D$650,000---
C$625,000---
B$590,000---
A$510,000---
C$495,000---
B$470,000---
A$450,000---
D$435,000---
C$415,000---

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
No
Corrective action procedures
No
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
No
Business relationship with family members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Many board members know each other and have at one time or another engaged in a business or personal relationship in the community with each other outside of their responsibilities as members of the board of directors of guilford college.

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

Upon review and approval by the audit committee, the board approves the submission of the form 990. Copies of the 990 are also given to the trustees.

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

Annual disclosure by trustees, officers, and key employees

Form 990, Part VI, Section B, Line 15

For the president of the college, there is a subcommittee of trustees that determines her compensation through performance appraisals and comparative data provided by college and university professional association for human resources, a national organization. For other officers and key employees, performance evaluations as well as comparative data from cupa-hr is used to determine compensation

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request

Filing and Contact Details

Filer

Filer Name
Guilford College
EIN
56-0529982
Phone
3363162000
Address
5800 W FRIENDLY AVENUE, GREENSBORO, NC 27410

Signing Officer

Name
James W Hood
Title
Interim President as of 2/23/21
Phone
3363162000
Signed
2021-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Hood
Formed
1834
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
1,089
Volunteers
200

Preparer

Firm
D M J & Co Pllc
Address
703 GREEN VALLEY ROAD SUITE 201, GREENSBORO, NC 27408
Preparer
Arthur M Winstead Jr CPA
Phone
3362759886
Supplemental Narrative

Additional Explanations

Part X11, Line 2C

The college has not changed its process of oversight of the audit or selection of an independent accountant.

Financial Statement Notes

PART III, LINE 4:

Collections are used for educational purposes

PART V, LINE 4:

Scholarships, program services and capital improvements

PART X, LINE 2:

The college accounts for uncertain income tax positions by prescribing a minimum probability threshold a tax position must meet before a financial statement income tax benefit is recognized. The minimum threshold is defined as a tax position, which, based solely on its technical merits, would more likely than not be sustained upon examination by the relevant tax authority with knowledge of the same facts. The tax benefit to be recognized is the largest amount that has a greater than 50% probability of being realized upon ultimate resolution. Based on all known facts and circumstances and current tax law, the college believes the total amount of uncertain income tax position liabilities and related accrued interest are not material to its financial position. As of may 31,2020, and including the previous three years considering extensions, the college's income tax returns are open and subject to examination by tax authorities with relevant jurisdiction. Should such an examination take place, management does not anticipate any significant issues related to the open years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted with income

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted with income

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

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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/Form990PartVIISectionAGrp/PersonNm3CHARLOTTE M ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4AUGUSTUS L DAVIS III
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER K MIRABELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD C WINSLOW III
IRS990/Form990PartVIISectionAGrp/PersonNm7IONE L TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN RAPER
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDITH WEGNER
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL D MOSCA
IRS990/Form990PartVIISectionAGrp/PersonNm11CARLA BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY K QUAINTANCE
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IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHNNY C WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANK BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm19ARA SERJOIE
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IRS990/Form990PartVIISectionAGrp/PersonNm21CHUCK CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm22ROGER DEGERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23BROOKS T RAIFORD
IRS990/Form990PartVIISectionAGrp/PersonNm24LEN SIPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm25JANE K FERNANDES
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES M WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm27BENJAMIN DURANT
IRS990/Form990PartVIISectionAGrp/PersonNm28ERIN DELL
IRS990/Form990PartVIISectionAGrp/PersonNm29BARBARA LAWRENCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP ACADEMIC AFFAIRS & ACAD
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20W R ROGERS DIRECTOR OF FRIENDS CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF IT&S
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP FOR MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF ADMINISTRATION AND F
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOCIATE VP FOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt27SENIOR POLICY ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP DIVERSITY,EQUITY,INCLUS
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSOC VP ALUMNI/CONSTIT RE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$195$75.6$119$63.5$64.6$1.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$195$81.3$114$81.9$76.7$5.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$205$81.9$123$61.9$73.1$11.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$214$77.0$137$54.6$48.4$6.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$230$86.1$144$58.7$46.2$12.5
2020Detailed filing. Detailed filing data is available for this year.$210$91.2$119$47.4$53.0$5.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$212$84.7$128$47.8$49.4$1.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$49.4$134$50.8$44.9$5.94
2017Summary only. Only limited summary data is available for this year.$175$45.2$130$47.0$44.5$2.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$32.8$120$46.0$45.4$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$34.2$124$49.8$50.1$0.23
2014Detailed filing. Detailed filing data is available for this year.$163$34.8$128$52.0$51.9$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$36.5$120$52.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$38.7$111$58.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$148$40.4$108$57.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$43.4$94.1$56.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $100M-$250M nonprofits