Civic Intelligence

Coker University

990 • Fiscal year 2016 • EIN 57-0324916

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Refreshing map…

300 E College AvenueHartsville, SC 29550

(843) 383-8000

Siviq Scores

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

Liabilities / Assets

30th percentile

0.13x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.37x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$276,627

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

17th percentile

-4.6%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Down

$65,448,557

Down $3,175,864 (-4.6%) from 2015

Net Assets

Down

$57,127,766

Down $1,719,694 (-2.9%) from 2015

Liabilities

Down

$8,320,791

Down $1,456,170 (-15%) from 2015

Revenue

Down

$22,638,269

Down $522,964 (-2.3%) from 2015

Expenses

Up

$22,813,133

Up $113,298 (+0.5%) from 2015

Net Income

Down

-$174,864

Down $636,262 (-138%) from 2015

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $60,055,970Liabilities 2010: $9,345,446Net Assets 2010: $50,710,5242010Assets 2011: $62,188,665Liabilities 2011: $8,731,163Net Assets 2011: $53,457,5022011Assets 2012: $60,417,096Liabilities 2012: $8,547,237Net Assets 2012: $51,869,8592012Assets 2013: $68,664,453Liabilities 2013: $11,131,030Net Assets 2013: $57,533,4232013Assets 2014: $71,685,330Liabilities 2014: $11,720,349Net Assets 2014: $59,964,9812014Assets 2015: $68,624,421Liabilities 2015: $9,776,961Net Assets 2015: $58,847,4602015Assets 2016: $65,448,557Liabilities 2016: $8,320,791Net Assets 2016: $57,127,7662016Assets 2017: $65,245,513Liabilities 2017: $5,326,363Net Assets 2017: $59,919,1502017Assets 2018: $64,412,239Liabilities 2018: $5,167,731Net Assets 2018: $59,244,5082018Assets 2019: $65,134,310Liabilities 2019: $6,535,209Net Assets 2019: $58,599,1012019Assets 2020: $75,540,905Liabilities 2020: $16,939,685Net Assets 2020: $58,601,2202020Assets 2021: $81,701,978Liabilities 2021: $17,279,937Net Assets 2021: $64,422,0412021Assets 2022: $75,721,528Liabilities 2022: $14,325,575Net Assets 2022: $61,395,9532022Assets 2023: $78,680,980Liabilities 2023: $16,272,981Net Assets 2023: $62,407,9992023

Highlighted filing

2016

Assets$65,448,557
Liabilities$8,320,791
Net Assets$57,127,766

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $18,023,2912010Expenses 2011: $19,842,2592011Expenses 2012: $20,372,5512012Expenses 2013: $22,633,4102013Revenue 2014: $22,393,573Expenses 2014: $22,764,933Net Income 2014: -$371,3602014Revenue 2015: $23,161,233Expenses 2015: $22,699,835Net Income 2015: $461,3982015Revenue 2016: $22,638,269Expenses 2016: $22,813,133Net Income 2016: -$174,8642016Revenue 2017: $23,838,715Expenses 2017: $24,067,675Net Income 2017: -$228,9602017Revenue 2018: $23,630,503Expenses 2018: $24,349,860Net Income 2018: -$719,3572018Revenue 2019: $24,247,511Expenses 2019: $24,812,853Net Income 2019: -$565,3422019Revenue 2020: $28,782,887Expenses 2020: $26,384,070Net Income 2020: $2,398,8172020Revenue 2021: $26,118,839Expenses 2021: $25,919,028Net Income 2021: $199,8112021Revenue 2022: $28,046,498Expenses 2022: $25,240,379Net Income 2022: $2,806,1192022Revenue 2023: $26,258,443Expenses 2023: $27,476,983Net Income 2023: -$1,218,5402023

Highlighted filing

2016

Revenue$22,638,269
Expenses$22,813,133
Net Income-$174,864
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$31,677,761
Mission and Program Overview

Mission

Coker university is a student-centered, comprehensive university. It is dedicated to providing every student an academic curriculum based upon a uniformly excellent liberal arts core that enhances the structured development of key personal skills. The university's goal is to graduate students with the ability to think analytically and creatively, and to write and speak effectively.

Coker College readies students for personal and professional success through a distinctive four-year program that emphasizes a practical application of the liberal arts as well as hands-on and discussion-based learning within and beyond the classroom. Coker is ranked among the "Best Colleges" in the South by U.S. News & World Report as well as The Princeton Review. Located in Hartsville, SC, Coker is within two hours of the cultural, financial and recreational resources of Charlotte, Columbia, Charleston and Myrtle Beach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,456,806$32,220,620▲ $1,763,814
Investments Program Related$28,361,580$26,716,941▼ $1,644,639
Pledges and Grants Receivable$4,606,666$3,157,119▼ $1,449,547
Savings and Temporary Cash Investments$1,351,433$1,766,546▲ $415,113
Other Notes and Loans Receivable, Net$642,041$632,263▼ $9,778
Accounts Receivable$394,650$339,819▼ $54,831
Inventories for Sale or Use$165,765$183,971▲ $18,206
Prepaid Expenses and Deferred Charges$43,945$82,941▲ $38,996
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$68,624,421$65,448,557▼ $3,175,864
Other Assets Total$2,601,535$348,337▼ $2,253,198
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,910,771$5,843,318▼ $67,453
Deferred Revenue$1,506,215$1,336,690▼ $169,525
Accounts Payable and Accrued Expenses$2,301,824$1,140,783▼ $1,161,041
Other Liabilities$58,151$0▼ $58,151
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,776,961$8,320,791▼ $1,456,170
Net Assets / Fund Balance
Unrestricted Net Assets$33,691,613$32,847,711▼ $843,902
Permanently Rstr Net Assets$13,137,704$13,354,430▲ $216,726
Temporarily Rstr Net Assets$12,018,143$10,925,625▼ $1,092,518
Total Net Assets Fund Balance$58,847,460$57,127,766▼ $1,719,694
Total Liabilities and Net Assets / Fund Balance$68,624,421$65,448,557▼ $3,175,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,313,406$18,357,643$48,671,049
Equipment$1,185,610$5,826,575$7,012,185
Land$721,604-$721,604
Investment Program Related Org$608--
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$27,693,301$305,612▼ $371,428$786,160$26,262,988
2014$28,402,745$415,866▲ $195,654$748,654$27,693,301
2013$24,752,013$388,794▲ $4,360,626$548,160$28,402,745
2012$23,213,408$418,548▲ $2,508,644$860,947$24,752,013
2011$24,383,956$718,000▼ $638,719$716,268$23,213,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robert L WyattPresidentFT$258,640$33,085$291,725
Lynn GriffinVP of Athletics & FacilitiesFT$145,442$13,088$158,530
J Anthony FloydExecutive Vice PresidentFT$138,143$8,700$146,843
Stephen TerryDirector of Leadership & EntrepreneurshipFT$119,331$16,814$136,145
Tracy ParkinsonProvostFT$123,751$7,809$131,560
Kyle SaveranceVP of Institutional Identity & ITFT$105,816$6,300$112,116

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoDining service/maintenance10 Earhart Drive, Williamsvile, NY 14221$3,086,231
Choate Construction CompanyConstruction/remodeling1671 Bell Isle Ave, Charleston, SC 29464$974,381
Allied Barton Security Servicessecurity3606 Horizon Dr, King of Prussia, PA 19406$270,887
Carolina Pines RegionalNursing/Sports Med1304 W Bobo Newsom Hwy, Hartsville, SC 29550$124,431
HillsouthIT Services318 West Palmetto Street, Florence, SC 29501$117,892
Revenue and Support

Revenue Composition

Contributions and Grants
$3,098,147
Program Service Revenue
$18,028,301
Investment Income
$1,194,306
Other Revenue
$317,515
All Other Contributions
$3,046,038
Change in Net Assets
$-174,864

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$134,850Selling Price
Total Noncash Contributions8$134,850-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,718,758
Other Expenses$11,094,375
Total Fundraising Expense$484,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,156,693$1,209,595$208,609$8,574,897
Fees for Services Other$2,552,681$1,886,611$12,671$4,451,963
Depreciation Depletion$1,227,108$287,840$0$1,514,948
Other Employee Benefits$985,496$169,376$33,161$1,188,033
Occupancy$56,857$852,017$0$908,874
Current Officers, Directors, Trustees, and Key Employees$494,340$396,783$0$891,123
Office Expenses$556,415$218,690$19,037$794,142
Payroll Taxes$552,767$121,223$15,604$689,594
Travel$445,295$45,211$9,021$499,527
Pension Plan Contributions$289,764$79,603$5,744$375,111
Information Technology$290,793$41,542$13,847$346,182
Insurance$157,000$161,254$0$318,254
Conferences and Meetings$126,432$97,515$3,547$227,494
Interest$133,233$0$0$133,233
Advertising$81,802$34,026$5,873$121,701
Fees for Services Legal$0$39,500$0$39,500
Fees for Services Accounting$0$1,557$0$1,557
Other Expenses$1,990,332$-2,123,969$133,637$0
Total Functional Expenses$18,615,076$3,714,000$484,057$22,813,133
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

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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASouth Carolina Jobs-Economic Development Authority2015-03-19$2,351,742Construct and Equip Facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,227,683$0$0-

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
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
No
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
No

Governance Explanations

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

The return was distributed to all board members at the October board meeting and was discussed at that meeting.

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

Questionnaires are sent out annually and reviewed.

Form 990, Part VI, Section B, Line 15

The Board of Trustees determines the President's compensation. For top management the President determines their compensation.

Form 990, Part VI, Section C, Line 19

The College makes available upon request access to governing documents, conflict of interest policy and financial statements.

Filing and Contact Details

Filer

Filer Name
Coker College
EIN
57-0324916
Phone
8433838000
Address
300 E College Avenue, Hartsville, SC 29550

Signing Officer

Name
Tony Floyd
Title
Executive Vice President
Phone
8433838175
Signed
2016-10-31

Organization Details

Principal Officer
Tony Floyd
Formed
1908
Legal Domicile
Sc
Voting Board Members
26
Independent Board Members
26
Employees
556
Volunteers
110
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Coker College readies students for personal and professional success through a distinctive four-year program that emphasizes a practical application of liberal arts as well as hands-on and discussion-based learning within and beyond the classroom. Coker College has an enrollment of approximately 1,200 full-time and part-time students. Coker is ranked among the "Best Colleges" in the South by US News & World Report as well as the Princeton Review. Located in Hartsville, SC, Coker is within two hours of the cultural, financial and recreational resources of Charlotte, Charleston and Myrtle Beach.

Form 990, Part III, Line 1

Coker College readies students for personal and professional success through a distinctive four-year program that emphasizes a practical application of liberal arts as well as hands-on and discussion-based learning within and beyond the classroom. Coker College has an enrollment of approximately 1,200 full-time and part-time students. Coker is ranked among the "Best Colleges" in the South by US News & World Report as well as the Princeton Review. Located in Hartsville, SC, Coker is within two hours of the cultural, financial and recreational resources of Charlotte, Charleston and Myrtle Beach.

Form 990, Part III, Line 4A

Coker College readies students for personal and professional success through a distinctive four-year program that emphasizes a practical application of liberal arts as well as hands-on and discussion-based learning within and beyond the classroom. Coker College has an enrollment of approximately 1,200 full-time and part-time students. Coker is ranked among the "Best Colleges" in the South by US News & World Report as well as the Princeton Review. Located in Hartsville, SC, Coker is within two hours of the cultural, financial and recreational resources of Charlotte, Charleston and Myrtle Beach.

Form 990, Part IX, Line 11G

Contracted Services and lease payments

Financial Statement Notes

Schedule D, Part III, Line 4

The college has a collection of small statues and various pre-Columbian pieces. The items are on display in the lobby of the Performing Arts Center and are available for the art students to study.

Schedule D, Part V, Line 4

The endowment funds are used to support scholarships, general college operations and other restricted purposes stipulated by the donor.

Schedule D, Part X, Line 2

The College is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Management has evaluated the College's tax positions and concluded that the College 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 College is no longer subject to tax examinations by the U.S. federal, state or local tax authorities for years before 2011.

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IRS990/Desc0Coker College readies students for personal and professional success through a distinctive four-year program that emphasizes a practical application of liberal arts as well as hands-on and discussion-based learning within and beyond the classroom. Coker College has an enrollment of approximatley 1,200 full-time and part-time students. Coker is ranked among the "Best Colleges" in the South by US News & World Report as well as the Princeton Review. Located in Hartsville, SC, Coker is within two hours of the cultural, financial and recreational resources of Charlotte, Charleston and Myrtle Beach.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt277809
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2816814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt297865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt306300
IRS990/Form990PartVIISectionAGrp/PersonNm0Gloria Bell
IRS990/Form990PartVIISectionAGrp/PersonNm1Anne Blomeyer
IRS990/Form990PartVIISectionAGrp/PersonNm2Stanley B Bikulege
IRS990/Form990PartVIISectionAGrp/PersonNm3Conrad Deese
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Ford
IRS990/Form990PartVIISectionAGrp/PersonNm5Pamela Gill Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm6Larry O Gantt
IRS990/Form990PartVIISectionAGrp/PersonNm7Walter N George
IRS990/Form990PartVIISectionAGrp/PersonNm8Timothy Halverson
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles J Hupfer
IRS990/Form990PartVIISectionAGrp/PersonNm10Donna Isgett
IRS990/Form990PartVIISectionAGrp/PersonNm11A Hoyt Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm12Dean Legge
IRS990/Form990PartVIISectionAGrp/PersonNm13James Linville
IRS990/Form990PartVIISectionAGrp/PersonNm14Allan McLeLand
IRS990/Form990PartVIISectionAGrp/PersonNm15Harry Moran
IRS990/Form990PartVIISectionAGrp/PersonNm16Susan Morano
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Jane P Norwood
IRS990/Form990PartVIISectionAGrp/PersonNm18Dr Gayle Sawyer
IRS990/Form990PartVIISectionAGrp/PersonNm19Goz Segars
IRS990/Form990PartVIISectionAGrp/PersonNm20Angie Stanland
IRS990/Form990PartVIISectionAGrp/PersonNm21Dr Charles L Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm22Mindy Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm23Sharon Ting
IRS990/Form990PartVIISectionAGrp/PersonNm24Justin Towey
IRS990/Form990PartVIISectionAGrp/PersonNm25Dr Robert L Wyatt
IRS990/Form990PartVIISectionAGrp/PersonNm26J Anthony Floyd
IRS990/Form990PartVIISectionAGrp/PersonNm27Tracy Parkinson
IRS990/Form990PartVIISectionAGrp/PersonNm28Stephen Terry
IRS990/Form990PartVIISectionAGrp/PersonNm29Lynn Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm30Kyle Saverance
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$78.7$16.3$62.4$26.3$27.5$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.7$14.3$61.4$28.0$25.2$2.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.7$17.3$64.4$26.1$25.9$0.20
2020Summary only. Only limited summary data is available for this year.$75.5$16.9$58.6$28.8$26.4$2.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$6.54$58.6$24.2$24.8$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$5.17$59.2$23.6$24.3$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.2$5.33$59.9$23.8$24.1$0.23
2016Detailed filing. Detailed filing data is available for this year.$65.4$8.32$57.1$22.6$22.8$0.17
2015Detailed filing. Detailed filing data is available for this year.$68.6$9.78$58.8$23.2$22.7$0.46
2014Detailed filing. Detailed filing data is available for this year.$71.7$11.7$60.0$22.4$22.8$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.7$11.1$57.5$22.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.4$8.55$51.9$20.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$8.73$53.5$19.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$9.35$50.7$18.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits