Civic Intelligence

Elon University

990 • Fiscal year 2021 • EIN 56-0532303

Jun 01, 2020 to May 31, 2021 • Filed on Apr 13, 2022

Organization Profilewww.ELON.edu

View Organization Page

PO Box 398Elon, NC 27244

(336) 278-5428

Siviq Scores

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

Liabilities / Assets

41st percentile

0.27x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.80x

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

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Net Margin

59th percentile

14%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Top Officer Pay

16th percentile

$599,866

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Asset Growth

58th percentile

18%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

7.2%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,051,841,524

Up $158,104,292 (+18%) from 2020

Net Assets

Up

$770,621,806

Up $124,346,542 (+19%) from 2020

Liabilities

Up

$281,219,718

Up $33,757,750 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$352,222,203

Up $23,768,712 (+7.2%) from 2020

Expenses

Down

$303,110,997

Down $11,685,693 (-3.7%) from 2020

Net Income

Up

$49,111,206

Up $35,454,405 (+260%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5B$1.0B$500M$0Assets 2010: $393,380,107Liabilities 2010: $108,127,071Net Assets 2010: $285,253,0362010Assets 2011: $428,882,705Liabilities 2011: $108,860,562Net Assets 2011: $320,022,1432011Assets 2012: $482,745,632Liabilities 2012: $157,425,013Net Assets 2012: $325,320,6192012Assets 2013: $579,055,241Liabilities 2013: $207,453,114Net Assets 2013: $371,602,1272013Assets 2014: $627,584,886Liabilities 2014: $205,883,563Net Assets 2014: $421,701,3232014Assets 2015: $673,167,588Liabilities 2015: $197,196,960Net Assets 2015: $475,970,6282015Assets 2016: $693,942,236Liabilities 2016: $195,253,358Net Assets 2016: $498,688,8782016Assets 2017: $817,920,992Liabilities 2017: $253,702,302Net Assets 2017: $564,218,6902017Assets 2018: $886,158,883Liabilities 2018: $274,749,758Net Assets 2018: $611,409,1252018Assets 2019: $901,041,945Liabilities 2019: $258,181,904Net Assets 2019: $642,860,0412019Assets 2020: $893,737,232Liabilities 2020: $247,461,968Net Assets 2020: $646,275,2642020Assets 2021: $1,051,841,524Liabilities 2021: $281,219,718Net Assets 2021: $770,621,8062021Assets 2022: $1,076,200,947Liabilities 2022: $272,957,752Net Assets 2022: $803,243,1952022Assets 2023: $1,089,819,472Liabilities 2023: $255,046,724Net Assets 2023: $834,772,7482023

Highlighted filing

2021

Assets$1,051,841,524
Liabilities$281,219,718
Net Assets$770,621,806
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400M$300M$200M$100M$0Expenses 2010: $169,911,1382010Expenses 2011: $184,133,7902011Expenses 2012: $206,309,7312012Expenses 2013: $211,126,0052013Revenue 2014: $252,092,599Expenses 2014: $225,973,728Net Income 2014: $26,118,8712014Revenue 2015: $282,311,533Expenses 2015: $247,476,836Net Income 2015: $34,834,6972015Revenue 2016: $287,489,713Expenses 2016: $258,843,254Net Income 2016: $28,646,4592016Revenue 2017: $309,489,611Expenses 2017: $268,985,530Net Income 2017: $40,504,0812017Revenue 2018: $311,393,468Expenses 2018: $286,156,692Net Income 2018: $25,236,7762018Revenue 2019: $333,468,210Expenses 2019: $310,790,295Net Income 2019: $22,677,9152019Revenue 2020: $328,453,491Expenses 2020: $314,796,690Net Income 2020: $13,656,8012020Revenue 2021: $352,222,203Expenses 2021: $303,110,997Net Income 2021: $49,111,2062021Revenue 2022: $374,224,853Expenses 2022: $328,173,984Net Income 2022: $46,050,8692022Revenue 2023: $389,061,937Expenses 2023: $364,591,003Net Income 2023: $24,470,9342023

Highlighted filing

2021

Revenue$352,222,203
Expenses$303,110,997
Net Income$49,111,206
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 13, 2022
Return Version
2020v4.0
Gross Receipts
$395,764,319
Mission and Program Overview

Mission

Elon university's mission is to transform mind, body, and spirit and encourage freedom of thought and liberty of conscience. The university provides a liberal arts undergraduate curriculum and graduate programs.

Elon university's mission is to transform the mind, body, and spirit and encourage freedom of thought and liberty of conscience. The university provides a liberal arts undergraduate curriculum and graduate programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$471,549,729$495,075,400▲ $23,525,671
Investments Other Securities$260,033,521$309,424,596▲ $49,391,075
Investments in Publicly Traded Securities$57,605,811$120,141,353▲ $62,535,542
Savings and Temporary Cash Investments$87,126,813$111,296,462▲ $24,169,649
Accounts Receivable$4,477,634$6,645,146▲ $2,167,512
Prepaid Expenses and Deferred Charges$4,830,486$4,277,134▼ $553,352
Pledges and Grants Receivable$6,462,194$3,309,492▼ $3,152,702
Investments Program Related$2,082,805$1,671,941▼ $410,864
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Loans From Officers Directors-$0-
Total Assets$894,169,284$1,051,841,524▲ $157,672,240
Other Assets Total$291$0▼ $291
Liabilities
Tax Exempt Bond Liabilities$170,068,089$205,893,294▲ $35,825,205
Other Liabilities$49,757,854$41,074,499▼ $8,683,355
Accounts Payable and Accrued Expenses$20,570,313$25,937,266▲ $5,366,953
Deferred Revenue$7,497,764$8,314,659▲ $816,895
Total Liabilities$247,894,020$281,219,718▲ $33,325,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,538,676$528,074,951▲ $63,536,275
Net Assets With Donor Restrictions$181,736,588$242,546,855▲ $60,810,267
Total Net Assets Fund Balance$646,275,264$770,621,806▲ $124,346,542
Total Liabilities and Net Assets / Fund Balance$894,169,284$1,051,841,524▲ $157,672,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,471,670$115,940,994$480,412,664
Other Land Buildings$65,464,052$22,798,644$88,262,696
Land$44,628,051-$44,628,051
Equipment$11,191,028$28,867,160$40,058,188
Leasehold Improvements$9,320,599$4,463,795$13,784,394
Other Securities$988,974--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$258,923,375$8,260,187▲ $73,712,785$3,208,879$327,004,825
2019$269,952,178$8,601,746▼ $6,230,934$3,048,805$258,923,375
2018$257,905,606$16,197,946▲ $8,534,265$2,972,070$269,952,178
2017$231,924,359$16,435,374▲ $22,069,831$2,948,123$257,905,606
2016$202,089,599$15,553,919▲ $25,698,193$2,831,339$231,924,359
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$524,085$75,781$599,866
-Exec. Vice PresidentFT$313,797$195,590$509,387
-Sr. VP - Special Asst. to the PresidentFT$334,030$162,069$496,099
-Basketball CoachFT$378,205$31,800$410,005
-Football CoachFT$341,582$40,737$382,319
-Vice Pres - Uni. AdvancementFT$299,076$81,688$380,764
-Dean-School of LawFT$298,709$70,061$368,770
-Director of AthleticsFT$291,710$72,302$364,012
-Dean-School of Bus.FT$313,846$48,154$362,000
-Provost, VP Academic AffairsFT$288,338$55,586$343,924
-President EmeritusFT$91,003$237,847$328,850
-Former Basketball CoachFT$303,000-$303,000
-Dean - School of CommunicationsFT$231,168$63,192$294,360
-Vice Pres of Student LifeFT$180,571$45,741$226,312
-Former - VP & Dean of StudentsFT$108,696$49,197$157,893
-Vice Pres.-Bus, Fin & Tech.FT$90,599$46,045$136,644

Board Members and Trustees

NameTitle
-Chair
-Past Chair
-Vice Chair
-Trustee
-Youth Trustee
-Secretary
-VP for Finance and Administration

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark CorporationDining ServicesPO BOX 7548, Philadelphia, PA 19101-7548, It$22,687,005
The Christman CompanyConstruction408 S ELM ST, Greensboro, NC 27401$5,958,059
Accademia Europea Di Firenze SriStudy Abroad530 N TRADE STREET 301, Winston Salem, NC 27101$1,793,445
Walter Robbs CallahanArchitects231 MAPLE AVE, Burlington, NC 27215$1,643,129
Labcorp Employer Services INCLab Testing-$1,589,652
Revenue and Support

Revenue Composition

Contributions and Grants
$29,039,013
Program Service Revenue
$314,993,716
Investment Income
$1,057,825
Other Revenue
$7,131,649
All Other Contributions
$18,350,215
Change in Net Assets
$49,111,206

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 Traded33$6,518,606Market value
Other Non Cash Contri Table1$8,250Market value
Cars and Other Vehicles1$8,000Market value
Total Noncash Contributions35$6,534,856-

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,124,419
Revenue Not Reported on Financial Statements
$67,097,784
Revenue Not Reported on Form 990
$78,091,736
Other Revenue Adjustments
$65,307,933
Total Revenue per Audited Statements
$363,216,155
Total Revenue per Form 990
$352,222,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,012,249
Other Expenses$92,858,505
Grants and Similar Amounts Paid$62,203,963
Total Fundraising Expense$5,718,241
Professional Fundraising Fees$36,280

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,373,548$15,633,061$3,373,817$113,380,426
Grants to Domestic Individuals$62,203,963--$62,203,963
Fees for Services Other$20,066,729$3,284,132$24,660$23,375,521
Other Employee Benefits$12,526,352$2,726,479$763,774$16,016,605
Depreciation Depletion$14,844,118$230,196-$15,074,314
Office Expenses$8,392,249$1,632,704$240,998$10,265,951
Travel$8,950,578$93,933$89,908$9,134,419
Other Expenses$1,994,923$6,693,950$310,233$8,999,106
Payroll Taxes$7,260,846$1,108,104$162,611$8,531,561
Occupancy$8,204,762$245,554-$8,450,316
Pension Plan Contributions$6,484,725$934,232$117,887$7,536,844
Information Technology$2,172,498$1,134,971$7,014$3,314,483
All Other Expenses$0$3,096,556$0$3,096,556
Current Officers, Directors, Trustees, and Key Employees$683,122$1,315,886$547,805$2,546,813
Insurance$307,494$1,538,637$1,803$1,847,934
Fees for Service Investment Mgmnt Fees$1,629,265$160,586-$1,789,851
Fees for Services Legal-$1,049,334$768$1,050,102
Interest$948,549--$948,549
Conferences and Meetings$666,987$170,635$37,006$874,628
Advertising$587,636$220,607$3,668$811,911
Fees for Services Accounting-$146,890$9$146,899
Fees for Services Professional Fundraising--$36,280$36,280
Fees for Services Management$10,553--$10,553
Royalties$913$8,075-$8,988
Total Functional Expenses$255,329,441$42,063,315$5,718,241$303,110,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$303,110,997
Total Expenses per Audited Statements$237,220,493
Expenses per Audited Statements$235,450,327
Expenses Not Reported on Financial Statements$67,660,670
Other Expense Adjustments$65,870,819
Expenses Not Reported on Form 990$1,770,166
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,041,941

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesStudy Abroad00$1,813,781
East Asia and the PacificProgram ServicesStudy Abroad00$124,388
North America (Canada & Mexico only)Program ServicesStudy Abroad00$43,256
Central America and the CaribbeanProgram ServicesStudy Abroad00$39,226
South AmericaProgram ServicesStudy Abroad00$13,567
Middle East and North AfricaProgram ServicesStudy Abroad00$6,806
Sub-Saharan AfricaProgram ServicesStudy Abroad00$697
South AsiaProgram ServicesStudy Abroad00$220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,280
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of Key EmployeeEmployeeNo$73,311
-Family Member of Former Key EmployeeEmployeeNo$71,616
-Family Member of Board MemberEmployeeNo$49,334

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$19,273,735
Obligation Under Capital Lease$10,563,801
Student Deposits$6,552,845
Obligation Under Interest Swap$1,880,538
US Government Advances-student Loans$1,823,259
Note Payable$980,321

Bond Issues

BondIssuerIssuedIssue PricePurpose
CNorth Carolina Capital Facilities Finance Agency2014-09-30$60,325,000Refunded issues 2010 and 2011.
ANorth Carolina Capital Facilities Finance Agency2012-07-18$54,595,000Finance cost of improvements
CNorth Carolina Capital Facilities Finance Agency2021-05-06$50,000,000Engineering, health sciences building and parking
BNorth Carolina Capital Facilities Finance Agency2014-09-30$39,985,000Refunded issues 1997, 1998, 2000, 2001c and 2006.
DNorth Carolina Capital Facilities Finance Agency2016-08-24$32,000,000CONVOCATION CENTER
ANorth Carolina Capital Facilities Finance Agency2017-04-26$24,320,000Finance residence halls, tennis building, and phoenix athletic recreational center-south
BNorth Carolina Capital Facilities Finance Agency2018-03-27$20,000,000Construction of elementary school.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$60,325,000$586,378-$143,055
A$54,830,317$1,125,000$0$235,373
C$50,000,331---
B$39,985,000$291-$162,192
D$32,120,830--$219,277
A$24,512,545---
B$20,294,639---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

“Charlestowne provides management services to The Inn at Elon, a wholly owned LLC of Elon University.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is reviewed and approved by the audit committee before filing. Also, a copy is provided to the board through a password protected website.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The university sends out an annual conflict of interest form to senior staff, key employees and members of the board. Each year these persons are to re-read the conflict of interest policy and fill out the attached form with various questions. The forms are monitored by the assistant to the board of trustees. Reviewed by the internal auditor then sent to the audit committee chair. If an item comes to vote that presents a conflict, the board member will not participate in any discussion or voting pertaining to the item of conflict.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The administrative personnel committee, a sub-committee of the board of trustees, hires an independent compensation consultant. The consultant gathers compensation data from other universities, published surveys, and the forms 990. The committee reviews the data and formulates a recommendation for the board of trustees for approval. These discussions are documented in the meeting minutes. For all other employees, the human resources department reviews salary ranges and compares them to industry standards on a regular basis.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“See description for line 15a.”

Form 990, Part VI, Line 19 Required documents available to the public

“Certain documents are available on the university's website. Some policies are available only upon request.”

Form 990, Part VII, Section A, Line 1A, Column (A) (16) DR. SMITH JACKSON

“Dr. Smith jackson was previously listed on the schedule of compensation as the vp & dean of students until may 31, 2017. On june 1, 2017, dr. Jackson became the assistant to the president and head of the masters in higher education. As a former key employee, dr. Jackson's income must be reported for 5 years if it exceeds $100,000.”

Form 990, Part VII, Section A, Line 1A, Column (A) (57) - JANET WILLIAMS

“Janet williams was hired in april 2021, therefore has no compensation for calendar 2020 on part vii.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“THE INN AT ELON - Total Revenue: 3103970, Related or Exempt Function Revenue: , Unrelated Business Revenue: 3103970, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Elon University
EIN
56-0532303
Phone
3362785428
Address
PO Box 398, Elon, NC 27244

Signing Officer

Name
Janet Williams
Title
V.P. for Finance & Admin.
Signed
2022-04-13

Organization Details

Formed
1889
Legal Domicile
Nc
Voting Board Members
40
Independent Board Members
39
Employees
4,432
Volunteers
3,320
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 8,192,519 including grants of $)(Revenue $ 4,009,889) ACADEMIC SUPPORT - EXPENSES INCURRED TO PROVIDE SUPPORT SERVICES FOR THE INSTITUTION'S PRIMARY MISSION OF INSTRUCTION, INCLUDING THE LIBRARY, MEDIA SERVICES, AND TECHNOLOGY.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in investments - 570300; investment - other - -3426700;”

Financial Statement Notes

Schedule D, Part III, Line 4 Collections of art - description of collections

“The collections of art and similar assets are used for teaching and research by the university's faculty and students. Some pieces are on display throughout the campus.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The university's endowment consists of individual funds established for a variety of educational purposes which include the funding of scholarships, professorships and program related activities such as study abroad, faculty development, communications studies, lecture series, support of spiritual life, etc. Scholarships provided include academic, athletic and need based scholarships which are awarded by the office of financial planning on an annual basis. Funds provided for professorships are used to fund salary and operating expenses for the intended area of study. External investment managers are employed to oversee the endowment funds. The board of trustees have approved an endowment spending policy whereby distributions are used to fund the educational purposes described above.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The university is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from activities unrelated to its business purpose. The university believes it has sufficient justification for any tax positions taken, including allocation of expenses to its unrelated business income and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. Generally, federal income tax returns are subject to examination by the internal revenue service for three years after they are filed. As of the report date (september 21 , 2021), the university's federal exempt organization business income tax returns (form 990-t) for 2019, 2018, and 2017 remain subject to said examination.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Tuition discount - 62203963 inn at elon - 3103970”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“SWAP - 1770166”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Tuition discount - 62203963 change in investments - 570300 inn at elon - 3096556”

Raw XML AppendixShowing 400 of 1,803 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020570313
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025937266
IRS990/AccountsReceivableGrp/BOYAmt04477634
IRS990/AccountsReceivableGrp/EOYAmt06645146
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ELON UNIVERSITY'S MISSION IS TO TRANSFORM THE MIND, BODY, AND SPIRIT AND ENCOURAGE FREEDOM OF THOUGHT AND LIBERTY OF CONSCIENCE. THE UNIVERSITY PROVIDES A LIBERAL ARTS UNDERGRADUATE CURRICULUM AND GRADUATE PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt03668
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0220607
IRS990/AdvertisingGrp/ProgramServicesAmt0587636
IRS990/AdvertisingGrp/TotalAmt0811911
IRS990/AllOtherContributionsAmt018350215
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03096556
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt03096556
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kelly McKinney
IRS990/BooksInCareOfDetail/PhoneNum03362785260
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 398
IRS990/BooksInCareOfDetail/USAddress/CityNm0Elon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027244
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt0111
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0547805
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01315886
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0683122
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02546813
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt037006
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0170635
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0666987
IRS990/ConferencesMeetingsGrp/TotalAmt0874628
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt022687005
IRS990/ContractorCompensationGrp/CompensationAmt15958059
IRS990/ContractorCompensationGrp/CompensationAmt21793445
IRS990/ContractorCompensationGrp/CompensationAmt31643129
IRS990/ContractorCompensationGrp/CompensationAmt41589652
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0VIA CAVOUR 37
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0FIRENZE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0IT
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd0R50129
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 7548
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1408 S ELM ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2530 N TRADE STREET 301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3231 MAPLE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GREENSBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WINSTON SALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BURLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0191017548
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd127401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd227101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd327215
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ARAMARK CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THE CHRISTMAN COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ACCADEMIA EUROPEA DI FIRENZE SRI
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WALTER ROBBS CALLAHAN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4LABCORP EMPLOYER SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0DINING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2STUDY ABROAD
IRS990/ContractorCompensationGrp/ServicesDesc3ARCHITECTS
IRS990/ContractorCompensationGrp/ServicesDesc4LAB TESTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029039013
IRS990/CYGrantsAndSimilarPaidAmt062203963
IRS990/CYInvestmentIncomeAmt01057825
IRS990/CYOtherExpensesAmt092858505
IRS990/CYOtherRevenueAmt07131649
IRS990/CYProgramServiceRevenueAmt0314993716
IRS990/CYRevenuesLessExpensesAmt049111206
IRS990/CYSalariesCompEmpBnftPaidAmt0148012249
IRS990/CYTotalExpensesAmt0303110997
IRS990/CYTotalFundraisingExpenseAmt05718241
IRS990/CYTotalProfFndrsngExpnsAmt036280
IRS990/CYTotalRevenueAmt0352222203
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt07497764
IRS990/DeferredRevenueGrp/EOYAmt08314659
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0230196
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014844118
IRS990/DepreciationDepletionGrp/TotalAmt015074314
IRS990/Desc0INSTRUCTION - EXPENSES RELATED TO PROVIDING THE PRIMARY PURPOSE OF EDUCATION FOR UNDERGRADUATE AND GRADUATE STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0181736588
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0242546855
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04432
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0158278766
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt09
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0146890
IRS990/FeesForServicesAccountingGrp/TotalAmt0146899
IRS990/FeesForServicesLegalGrp/FundraisingAmt0768
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01049334
IRS990/FeesForServicesLegalGrp/TotalAmt01050102
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010553
IRS990/FeesForServicesManagementGrp/TotalAmt010553
IRS990/FeesForServicesOtherGrp/FundraisingAmt024660
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03284132
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020066729
IRS990/FeesForServicesOtherGrp/TotalAmt023375521
IRS990/FeesForServicesProfFundraising/FundraisingAmt036280
IRS990/FeesForServicesProfFundraising/TotalAmt036280
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0160586
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01629265
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01789851
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5640.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0A Christine Baker
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1A Michelle Larose
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Allen E Gant Jr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Anne Ellington Powell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Charles R Clohan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Chris P Martin
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Dalton L McMichael Jr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7David C Porter
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Deborah A Yow-Bowden
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Debra Del Vecchio
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Dr William N P Herbert
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Edmond N Moriarty
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Edward W Doherty
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Eric Sklut
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Howard F Arner
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15James A Hendrickson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Jeanne Swanner Robertson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Joesph Paturzo
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18John R Hill
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Kebbler McGhee Williams
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Kenneth Brown
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Kerrii Brown Anderson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Lance Berberian
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23Larry Clark
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24Louis DeJoy
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25Mark T Mahaffey
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26Maurice N Jennings Jr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt27Michele Skeens Hazel
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt28Noel L Allen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt29Richard L Thompson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt30Robert B (Bob) Chandler
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt31Robert E Long Jr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt32Rupinder (Rupe) Sidhu
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt33The Rev Dr Marvin L Morgan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt34Toni P Brown
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt35Victoria Silek Hunt
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt36W Cecil Worsley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt37Wesley R Elinburg
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt38William H Smith
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt39William J Inman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt40Dr Aswani K Volety
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt41Dr Constance L Book
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt42Gerald Whittington
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt43Janet Williams
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt44David L (Dave) Blank
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt45Dr Jonathan C Dooley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt46James Piatt
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt47Dr Luke Bierman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt48Dr Raghuram Tadepalli
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt49Dr Rochelle Ford
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt50Mike Schrage
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt51Tony Trisciani
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt52Dr Leo Lambert
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt53Dr Smith Jackson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt54Dr Steven House
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt55Matthew M Matheny
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt56Robert J Shea
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016578
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4043711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4143075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4254713
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4452028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4531112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4662779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4762973
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4840853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4930968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5030811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5138026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5244009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5334380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5438197
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt569820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,841,524
Liabilities
$281,219,718
Net assets
$770,621,806
Revenue
$352,222,203
Expenses
$303,110,997
Net income
$49,111,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1,090$255$835$389$365$24.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,076$273$803$374$328$46.1
2021Detailed filing. Detailed filing data is available for this year.$1,052$281$771$352$303$49.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$894$247$646$328$315$13.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$901$258$643$333$311$22.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$886$275$611$311$286$25.2
2017Summary only. Only limited summary data is available for this year.$818$254$564$309$269$40.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$694$195$499$287$259$28.6
2015Detailed filing. Detailed filing data is available for this year.$673$197$476$282$247$34.8
2014Detailed filing. Detailed filing data is available for this year.$628$206$422$252$226$26.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$579$207$372$211
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$483$157$325$206
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$429$109$320$184
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$393$108$285$170
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1B+ nonprofits