Civic Intelligence

Bethune-Cookman University

990 • Fiscal year 2016 • EIN 59-0704726

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.COOKMAN.EDU

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640 Dr Mary Mcleod Bethune BlvdDaytona Beach, FL 32114

(386) 481-2030

Siviq Scores

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

Liabilities / Assets

69th percentile

0.55x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

1.36x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$409,823

Higher top officer pay than 42% of similar nonprofits.

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

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

Asset Growth

96th percentile

51%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$225,624,794

Up $76,102,721 (+51%) from 2015

Net Assets

Down

$101,202,145

Down $17,235,345 (-15%) from 2015

Liabilities

Up

$124,422,649

Up $93,338,066 (+300%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

Down

$91,678,508

Down $3,809,467 (-4.0%) from 2015

Expenses

Up

$109,523,720

Up $12,465,416 (+13%) from 2015

Net Income

Down

-$17,845,212

Down $16,274,883 (-1036%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300M$200M$100M$0Assets 2010: $130,714,982Liabilities 2010: $30,496,009Net Assets 2010: $100,218,9732010Assets 2011: $144,444,250Liabilities 2011: $32,984,991Net Assets 2011: $111,459,2592011Assets 2012: $147,079,381Liabilities 2012: $32,928,208Net Assets 2012: $114,151,1732012Assets 2013: $148,689,074Liabilities 2013: $32,484,225Net Assets 2013: $116,204,8492013Assets 2014: $149,114,468Liabilities 2014: $29,106,649Net Assets 2014: $120,007,8192014Assets 2015: $149,522,073Liabilities 2015: $31,084,583Net Assets 2015: $118,437,4902015Assets 2016: $225,624,794Liabilities 2016: $124,422,649Net Assets 2016: $101,202,1452016Assets 2017: $221,467,449Liabilities 2017: $126,043,301Net Assets 2017: $95,424,1482017Assets 2018: $212,581,574Liabilities 2018: $125,439,829Net Assets 2018: $87,141,7452018Assets 2019: $197,586,158Liabilities 2019: $119,512,833Net Assets 2019: $78,073,3252019Assets 2020: $191,000,240Liabilities 2020: $116,418,459Net Assets 2020: $74,581,7812020Assets 2021: $214,110,723Liabilities 2021: $99,396,843Net Assets 2021: $114,713,8802021Assets 2022: $228,821,796Liabilities 2022: $101,388,414Net Assets 2022: $127,433,3822022Assets 2023: $231,294,562Liabilities 2023: $103,564,021Net Assets 2023: $127,730,5412023Assets 2024: $227,841,850Liabilities 2024: $99,896,282Net Assets 2024: $127,945,5682024

Highlighted filing

2016

Assets$225,624,794
Liabilities$124,422,649
Net Assets$101,202,145
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $72,732,0572010Revenue 2011: $81,048,438Expenses 2011: $76,918,405Net Income 2011: $4,130,0332011Expenses 2012: $77,822,9842012Expenses 2013: $84,398,9762013Revenue 2014: $91,956,479Expenses 2014: $92,210,821Net Income 2014: -$254,3422014Revenue 2015: $95,487,975Expenses 2015: $97,058,304Net Income 2015: -$1,570,3292015Revenue 2016: $91,678,508Expenses 2016: $109,523,720Net Income 2016: -$17,845,2122016Revenue 2017: $99,891,688Expenses 2017: $109,707,016Net Income 2017: -$9,815,3282017Revenue 2018: $104,904,074Expenses 2018: $114,829,386Net Income 2018: -$9,925,3122018Revenue 2019: $101,238,403Expenses 2019: $108,566,171Net Income 2019: -$7,327,7682019Revenue 2020: $94,666,198Expenses 2020: $95,542,033Net Income 2020: -$875,8352020Revenue 2021: $117,726,569Expenses 2021: $81,450,465Net Income 2021: $36,276,1042021Revenue 2022: $130,685,909Expenses 2022: $111,603,409Net Income 2022: $19,082,5002022Revenue 2023: $102,222,024Expenses 2023: $102,226,385Net Income 2023: -$4,3612023Revenue 2024: $100,202,224Expenses 2024: $104,936,561Net Income 2024: -$4,734,3372024

Highlighted filing

2016

Revenue$91,678,508
Expenses$109,523,720
Net Income-$17,845,212
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$91,678,508
Mission and Program Overview

Mission

To serve the educational, social, and cultural needs of its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,624,420$159,621,403▲ $85,996,983
Investments Other Securities$54,718,740$47,899,540▼ $6,819,200
Accounts Receivable$6,733,890$8,401,162▲ $1,667,272
Savings and Temporary Cash Investments$5,089,732$2,764,984▼ $2,324,748
Cash and Non-Interest-Bearing Accounts$3,601,795$2,466,285▼ $1,135,510
Pledges and Grants Receivable$221,327$1,743,186▲ $1,521,859
Prepaid Expenses and Deferred Charges$1,467,199$532,385▼ $934,814
Total Assets$149,522,073$225,624,794▲ $76,102,721
Other Assets Total$4,064,970$2,195,849▼ $1,869,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,123,956$94,575,594▲ $87,451,638
Tax Exempt Bond Liabilities$20,840,000$20,045,000▼ $795,000
Accounts Payable and Accrued Expenses$2,836,705$6,238,268▲ $3,401,563
Other Liabilities$283,922$3,563,787▲ $3,279,865
Total Liabilities$31,084,583$124,422,649▲ $93,338,066
Net Assets / Fund Balance
Unrestricted Net Assets$83,072,241$70,418,737▼ $12,653,504
Temporarily Rstr Net Assets$24,744,200$20,012,011▼ $4,732,189
Permanently Rstr Net Assets$10,621,049$10,771,397▲ $150,348
Total Net Assets Fund Balance$118,437,490$101,202,145▼ $17,235,345
Total Liabilities and Net Assets / Fund Balance$149,522,073$225,624,794▲ $76,102,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,251,785$50,466,298$191,718,083
Equipment$8,838,247$10,988,244$19,826,491
Land$9,101,852-$9,101,852
Other Land Buildings$429,519-$429,519
Other Securities$519,897--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$54,718,740$109,859▼ $1,469,344-$47,758,297
2014$53,625,477$228,743▲ $1,063,792-$54,718,740
2013$46,689,391$432,533▲ $7,076,392$20,300$53,625,477
2012$41,817,907$477,950▲ $4,775,843$204,752$46,689,391
2011$42,486,612$452,961▼ $643,674$102,212$41,817,907
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edison JacksonPresidentFT$334,823$75,000$409,823
Lynn W ThompsonVP Student AffairsFT$209,296$99,441$308,737
Terry E SimsHighest Paid EmployeeFT$185,000$35,833$220,833
Donovan V WellsHighest Paid EmployeeFT$203,271-$203,271
Fontaine DavisSr. Vice PresidentFT$188,750-$188,750
Shelly RiceChief Analytics OfficerFT$180,000-$180,000
Helena Mariella-walrondSenior VP & ProvostFT$176,562-$176,562
Willis WalterDeanFT$173,825-$173,825
Hakim J LucasVice PresidentFT$173,750-$173,750
Graham J GilchristVice PresidentFT$170,000-$170,000
Franklin PattersonVP Chief Information OfficerFT$166,250-$166,250
Nan Fisher WilliamsVice PresidentFT$165,000-$165,000
Hubert GrimesUniversity CounselFT$156,667-$156,667

Board Members and Trustees

NameTitle
Alexis PughTrustee
Annette Stiles PendergrassTrustee
Antonio T ColeyTrustee
Arthur R BrinsonTrustee
Audley CoakleyTrustee
Awilda HamiltonTrustee
Bishop Kenneth H Carter JrTrustee
Bishop Richard J Wills JrTrustee
Burney BivensTrustee
Catherine Fluck PriceTrustee
Eugene ZimmermanTrustee
F Michael KyleTrustee
Gregorio a FrancisTrustee
Hilton O SmithTrustee
Irving J MatthewsTrustee
Jacob F Bryan IvTrustee
Jennifer Q AdamsTrustee
Joe PetrockTrustee
John J SchroepferTrustee
John Wesley HarringtonTrustee
John a Rogers JrTrustee
Johnny L Mccray JrTrustee
Joyce CusackTrustee
Joyce OdongoTrustee
Joyce a Hanks-mooreheadTrustee
L Gale LemerandTrustee
LUCILLE O'NEALTrustee
La-doris McclaneyTrustee
Larry R HandfieldTrustee
Lee BryanTrustee
Lee E RhyantTrustee
Linda F WellsTrustee
M Decker YoungmanTrustee
Mathew L BrownTrustee
Mccoy GibbsTrustee
Michael P JohnsonTrustee
Michelle Carter-scottTrustee
Nelson L AdamsTrustee
Patrick David RobertsTrustee
Rev Thom ShaferTrustee
Robert L BillingsleaTrustee
Rufus WilsonTrustee
Sue Haupert-johnsonTrustee
Teresa M SebastianTrustee
Terry PratherTrustee
Wayne a DavisTrustee
Wendell P Holmes JrTrustee
William E Hogan IiTrustee
William S BarnesTrustee
Makola M AbdullahProvost
Darlene Bell-alexanderVP Hr-regulatory & Legal

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesFood Service - Student Meal PlansPOBOX 536922, Atlanta, GA 30353-6922$3,759,442
Follett Higher Education GroupCampus Book StoreFHEG-BETHUNE-COOKMAN UNIV 174, Chicago, IL 60677-3001$1,803,857
Cisco Systems Capital CorporationComputer EquipmentPO BOX 60000, San Francisco, CA 94160-3230$309,021
JenzabarSoftware Operating SystemPO BOX 55018, Boston, MA 02205-5018$263,751
Revenue and Support

Revenue Composition

Contributions and Grants
$16,878,817
Program Service Revenue
$73,783,689
Investment Income
$-620,463
Other Revenue
$1,636,465
All Other Contributions
$16,878,817
Change in Net Assets
$-17,845,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,678,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,505,739
Total Revenue per Audited Statements
$77,172,769
Total Revenue per Form 990
$91,678,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,232,077
Other Expenses$44,377,829
Grants and Similar Amounts Paid$15,913,814
Total Fundraising Expense$2,708,939
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,910,637$9,508,848$1,420,189$39,839,674
Grants to Domestic Individuals$15,652,787--$15,652,787
Occupancy$923,743$13,313,912-$14,237,655
Travel$3,230,400$1,246,811$315,609$4,792,820
Depreciation Depletion$4,676,506--$4,676,506
Information Technology$419,191$3,275,302$56,235$3,750,728
Fees for Services Other$1,160,760$2,561,428$295$3,722,483
Office Expenses$1,791,905$1,755,747$83,230$3,630,882
Other Employee Benefits$2,329,380$1,051,290$135,360$3,516,030
Interest$3,195,414$175,287-$3,370,701
Payroll Taxes$1,985,115$634,962$96,870$2,716,947
Current Officers, Directors, Trustees, and Key Employees$935,000$900,000$170,000$2,005,000
Pension Plan Contributions$927,331$213,029$14,066$1,154,426
Advertising$278,195$444,787$401,562$1,124,544
Fees for Services Legal-$529,420-$529,420
Grants to Domestic Orgs$261,027--$261,027
Other Expenses$43,753$105,391$8,325$43,753
All Other Expenses$7,661--$7,661
Total Functional Expenses$67,538,232$39,276,549$2,708,939$109,523,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$109,523,720
Expenses per Audited Statements$95,028,431
Total Expenses per Audited Statements$95,028,431
Expenses Not Reported on Financial Statements$14,495,289
Other Expense Adjustments$14,495,289
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Payments$3,201,620
Student Deposits$362,167

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHigher Educ Facilities Financing Authority2010-11-16$23,825,000Finance capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,664,666--$456,622

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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the vice president of finance and the associate vice president of finance before filing with the irs.”

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

“Every year all board members are required to reaffirm in writing their compliance with the conflict of interest policy and to report any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board of trustees determines compensation for the president and other top management based on performance and comparable data obtained from institutions of comparable size.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on sunbiz.org. Financial statements are available by request.”

Filing and Contact Details

Filer

Filer Name
Bethune-cookman University
EIN
59-0704726
Phone
3864812030
Address
640 DR MARY MCLEOD BETHUNE BLVD, DAYTONA BEACH, FL 32114

Signing Officer

Name
Gabriel Casanova
Title
As Acting Chief Financial Officer
Phone
3864812030
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1904
Legal Domicile
Fl
Voting Board Members
34
Independent Board Members
34
Employees
1,341
Volunteers
49

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Harry E Harp CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in permanently restricted assets 109,859. Change in temporarily restricted assets -807,047.”

FORM 990, PART XII, LINE 2C:

“Oversight of audit and selection of independent accountant: the responsibility for oversight of the audit and selection of an independent accountant is assumed by the governing body.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarship allowance -14,495,289.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship allowance 14,495,289.”

Raw XML AppendixShowing 400 of 1,220 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.

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IRS990/Desc0INSTRUCTION: BETHUNE-COOKMAN UNIVERSITY OFFERS BACHELOR OF ARTS AND BACHELOR OF SCIENCE DEGREES IN 37 MAJORS AREAS, THROUGH SIX MAJOR DIVISIONS; SCHOOL OF BUSINESS, EDUCATION, LIBERAL ARTS, HEALTH SCIENCES, SCIENCE/MATHEMATICS AND SOCIAL SCIENCES. THE UNIVERSITY ALSO OFFERS THREE MASTER'S DEGREE PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1NELSON L ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM S BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT L BILLINGSLEA
IRS990/Form990PartVIISectionAGrp/PersonNm4BURNEY BIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR R BRINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MATHEW L BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JACOB F BRYAN IV
IRS990/Form990PartVIISectionAGrp/PersonNm9BISHOP KENNETH H CARTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE CARTER-SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11AUDLEY COAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTONIO T COLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOYCE CUSACK
IRS990/Form990PartVIISectionAGrp/PersonNm14WAYNE A DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm15GREGORIO A FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm16MCCOY GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm17AWILDA HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm18LARRY R HANDFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm19JOYCE A HANKS-MOOREHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN WESLEY HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm21SUE HAUPERT-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM E HOGAN II
IRS990/Form990PartVIISectionAGrp/PersonNm23WENDELL P HOLMES JR
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL P JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm25F MICHAEL KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm26L GALE LEMERAND
IRS990/Form990PartVIISectionAGrp/PersonNm27IRVING J MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm28LA-DORIS MCCLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHNNY L MCCRAY JR
IRS990/Form990PartVIISectionAGrp/PersonNm30JOYCE ODONGO
IRS990/Form990PartVIISectionAGrp/PersonNm31LUCILLE O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm32ANNETTE STILES PENDERGRASS
IRS990/Form990PartVIISectionAGrp/PersonNm33JOE PETROCK
IRS990/Form990PartVIISectionAGrp/PersonNm34TERRY PRATHER
IRS990/Form990PartVIISectionAGrp/PersonNm35CATHERINE FLUCK PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm36ALEXIS PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm37LEE E RHYANT
IRS990/Form990PartVIISectionAGrp/PersonNm38PATRICK DAVID ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm39JOHN A ROGERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm40JOHN J SCHROEPFER
IRS990/Form990PartVIISectionAGrp/PersonNm41TERESA M SEBASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm42REV THOM SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm43HILTON O SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm44LINDA F WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm45BISHOP RICHARD J WILLS JR
IRS990/Form990PartVIISectionAGrp/PersonNm46RUFUS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm47M DECKER YOUNGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm48EUGENE ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm49MAKOLA M ABDULLAH
IRS990/Form990PartVIISectionAGrp/PersonNm50DARLENE BELL-ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm51FONTAINE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm52GRAHAM J GILCHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm53HUBERT GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm54EDISON JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm55HAKIM J LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm56HELENA MARIELLA-WALROND
IRS990/Form990PartVIISectionAGrp/PersonNm57FRANKLIN PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm58SHELLY RICE
IRS990/Form990PartVIISectionAGrp/PersonNm59LYNN W THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm60WILLIS WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm61NAN FISHER WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm62DONOVAN V WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm63TERRY E SIMS
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$225,624,794
Liabilities
$124,422,649
Net assets
$101,202,145
Revenue
$91,678,508
Expenses
$109,523,720
Net income
-$17,845,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$228$99.9$128$100$105$4.73
2023Summary only. Only limited summary data is available for this year.$231$104$128$102$102$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$229$101$127$131$112$19.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$214$99.4$115$118$81.5$36.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$116$74.6$94.7$95.5$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$198$120$78.1$101$109$7.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$213$125$87.1$105$115$9.93
2017Summary only. Only limited summary data is available for this year.$221$126$95.4$99.9$110$9.82
2016Detailed filing. Detailed filing data is available for this year.$226$124$101$91.7$110$17.8
2015Summary only. Only limited summary data is available for this year.$150$31.1$118$95.5$97.1$1.57
2014Detailed filing. Detailed filing data is available for this year.$149$29.1$120$92.0$92.2$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$32.5$116$84.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$32.9$114$77.8
2011Summary only. Only limited summary data is available for this year.$144$33.0$111$81.0$76.9$4.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$30.5$100$72.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits