Civic Intelligence

Southeastern University Inc.

990 • Fiscal year 2014 • EIN 59-0722789

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

1000 Longfellow Boulevard33801-6034

(863) 667-5000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.52x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.69x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

37th percentile

1.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$413,455

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

40th percentile

3.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$83,398,310

Up $2,475,017 (+3.1%) from 2013

Net Assets

Up

$40,379,790

Up $1,889,723 (+4.9%) from 2013

Liabilities

Up

$43,018,520

Up $585,294 (+1.4%) from 2013

Revenue

$62,207,884

No earlier filing loaded for comparison.

Expenses

Up

$61,406,997

Up $7,788,937 (+15%) from 2013

Net Income

$800,887

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $84,383,519Liabilities 2010: $47,773,460Net Assets 2010: $36,610,0592010Assets 2011: $85,314,986Liabilities 2011: $45,545,975Net Assets 2011: $39,769,0112011Assets 2012: $85,116,673Liabilities 2012: $44,196,089Net Assets 2012: $40,920,5842012Assets 2013: $80,923,293Liabilities 2013: $42,433,226Net Assets 2013: $38,490,0672013Assets 2014: $83,398,310Liabilities 2014: $43,018,520Net Assets 2014: $40,379,7902014Assets 2015: $87,947,791Liabilities 2015: $48,152,993Net Assets 2015: $39,794,7982015Assets 2016: $110,224,834Liabilities 2016: $76,172,253Net Assets 2016: $34,052,5812016Assets 2017: $121,487,503Liabilities 2017: $84,300,323Net Assets 2017: $37,187,1802017Assets 2018: $115,795,728Liabilities 2018: $83,235,761Net Assets 2018: $32,559,9672018Assets 2019: $112,932,845Liabilities 2019: $88,297,285Net Assets 2019: $24,635,5602019Assets 2020: $135,061,336Liabilities 2020: $107,551,160Net Assets 2020: $27,510,1762020Assets 2021: $138,909,409Liabilities 2021: $107,952,505Net Assets 2021: $30,956,9042021Assets 2022: $136,483,124Liabilities 2022: $86,614,643Net Assets 2022: $49,868,4812022Assets 2023: $133,674,608Liabilities 2023: $85,892,652Net Assets 2023: $47,781,9562023Assets 2024: $141,314,862Liabilities 2024: $90,921,053Net Assets 2024: $50,393,8092024

Highlighted filing

2014

Assets$83,398,310
Liabilities$43,018,520
Net Assets$40,379,790

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $48,150,4762010Expenses 2011: $49,301,2892011Expenses 2012: $49,110,0652012Expenses 2013: $53,618,0602013Revenue 2014: $62,207,884Expenses 2014: $61,406,997Net Income 2014: $800,8872014Revenue 2015: $75,173,472Expenses 2015: $74,138,961Net Income 2015: $1,034,5112015Revenue 2016: $85,405,492Expenses 2016: $86,000,758Net Income 2016: -$595,2662016Revenue 2017: $100,012,414Expenses 2017: $100,587,084Net Income 2017: -$574,6702017Revenue 2018: $108,350,862Expenses 2018: $114,931,237Net Income 2018: -$6,580,3752018Revenue 2019: $120,295,564Expenses 2019: $126,620,215Net Income 2019: -$6,324,6512019Revenue 2020: $129,416,019Expenses 2020: $123,897,297Net Income 2020: $5,518,7222020Revenue 2021: $130,768,783Expenses 2021: $129,332,835Net Income 2021: $1,435,9482021Revenue 2022: $143,033,375Expenses 2022: $131,732,313Net Income 2022: $11,301,0622022Revenue 2023: $126,271,820Expenses 2023: $128,834,464Net Income 2023: -$2,562,6442023Revenue 2024: $135,510,469Expenses 2024: $133,708,045Net Income 2024: $1,802,4242024

Highlighted filing

2014

Revenue$62,207,884
Expenses$61,406,997
Net Income$800,887
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$65,656,106
Mission and Program Overview

Mission

Southeastern university's dedication to students' spiritual and intellectual growth provides a framework for christ centered living both in and outside the classroom.

To provide education in a christ-centered, student-focused environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,160,025$52,835,615▲ $5,675,590
Savings and Temporary Cash Investments$12,250,361$11,116,845▼ $1,133,516
Investments in Publicly Traded Securities$6,811,351$8,143,479▲ $1,332,128
Cash and Non-Interest-Bearing Accounts$10,393,980$5,689,218▼ $4,704,762
Accounts Receivable$3,216,739$4,270,544▲ $1,053,805
Prepaid Expenses and Deferred Charges$502,866$764,806▲ $261,940
Other Notes and Loans Receivable, Net$374,701$426,898▲ $52,197
Pledges and Grants Receivable$191,817$117,205▼ $74,612
Inventories for Sale or Use$6,529$1,981▼ $4,548
Total Assets$80,923,293$83,398,310▲ $2,475,017
Other Assets Total$14,924$31,719▲ $16,795
Liabilities
Tax Exempt Bond Liabilities$33,360,000$32,908,000▼ $452,000
Other Liabilities$4,771,238$5,058,929▲ $287,691
Accounts Payable and Accrued Expenses$2,099,483$2,070,470▼ $29,013
Deferred Revenue$1,839,725$1,824,650▼ $15,075
Mortgage Notes Payable Secured by Investment Property$362,780$1,156,471▲ $793,691
Total Liabilities$42,433,226$43,018,520▲ $585,294
Net Assets / Fund Balance
Unrestricted Net Assets$21,806,452$22,038,984▲ $232,532
Temporarily Rstr Net Assets$14,078,656$15,440,177▲ $1,361,521
Permanently Rstr Net Assets$2,604,959$2,900,629▲ $295,670
Total Net Assets Fund Balance$38,490,067$40,379,790▲ $1,889,723
Total Liabilities and Net Assets / Fund Balance$80,923,293$83,398,310▲ $2,475,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,392,429$32,512,610$69,905,039
Equipment$3,579,109$8,481,933$12,061,042
Other Land Buildings$7,788,098$998,688$8,786,786
Land$4,075,979-$4,075,979

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,811,539$294,755▲ $1,332,700-$8,143,479
2012$5,761,516$251,770▲ $935,882-$6,811,539
2011$5,545,781$199,160▲ $16,575-$5,761,516
2010$4,419,967$321,189▲ $808,220-$5,545,781
2009$3,750,803$350,964▲ $541,105-$4,419,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kent InglePresidentFT$232,098$181,357$413,455
Dr Brian CarrollExecutive Vice PresidentFT$256,848$80,195$337,043
Dr William HackettProvostFT$80,750$150,317$231,067
Mr Roy Rowland IvVP for Enrollment MgmtFT$149,470$66,408$215,878
Dr Andrew PermenterVP for Institutional ResearchFT$86,036$118,981$205,017
Dr Dan MortensenFormer VP of Finance and AdminFT$106,855$89,451$196,306
Rev Chris OwenVP for Student DevelopmentFT$121,711$73,745$195,456
Rev Del ChittimFormer Executive Vice PresidentFT$92,831$97,400$190,231
Rev Tommy BarnettChancellorPT$60,000-$60,000

Board Members and Trustees

NameTitle
Rev Terry RaburnChairman
Rev Mwayne BlackbumVice Chairman
Mr Bill MutzBoard Member
Mr Dave FaderBoard Member
Mrs Jennifer ClossheyBoard Member
Rev Abner AdornoBoard Member
Rev David DocusenBoard Member
Rev David W DillonBoard Member
Rev Doug WitherupBoard Member
Rev Edward HawkinsBoard Member
Rev Kenneth DraughonBoard Member
Rev Mark AnthonyBoard Member
Rev Mark BattersonBoard Member
Rev Mark JakelskyBoard Member
Rev Max YearyBoard Member
Rev Randy ValimontBoard Member
Rev Recardo OrsiniBoard Member
Rev Richard CollinsBoard Member
Rev Steve MasonBoard Member
Rev Terry BaileyBoard Member
Rev Terry RobertsBoard Member
Rev Tommy MooreBoard Member
Rev Victor SmithBoard Member
Rev John JordanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornerstone Electric LLCElectrical Contracting-$208,160
Revenue and Support

Revenue Composition

Contributions and Grants
$2,269,625
Program Service Revenue
$56,011,870
Investment Income
$475,168
Other Revenue
$3,451,221
All Other Contributions
$2,269,625
Change in Net Assets
$800,887

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
Real Estate Residential1$50,000Fair Market Value (FMV)
Other Non Cash Contri Table4$3,943Fair Market Value (FMV)
Total Noncash Contributions5$53,943-

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,066,753
Revenue Not Reported on Financial Statements
$-2,858,869
Revenue Not Reported on Form 990
$-13,380,385
Other Revenue Adjustments
$-2,886,199
Total Revenue per Audited Statements
$51,686,368
Total Revenue per Form 990
$62,207,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,901,432
Other Expenses$19,036,344
Grants and Similar Amounts Paid$14,469,221
Total Fundraising Expense$1,246,616
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,222,623$1,913,625$235,764$19,372,012
Grants to Domestic Individuals$14,469,221--$14,469,221
Other Employee Benefits$4,075,582$452,843$75,346$4,603,771
Depreciation Depletion$3,991,365$443,485-$4,434,850
Occupancy$3,748,420$416,491-$4,164,911
Fees for Services Other$2,373,267$263,696$242,865$2,879,828
Travel$1,971,811$106,761$148,210$2,226,782
Current Officers, Directors, Trustees, and Key Employees$1,490,895$165,655$112,486$1,769,036
Advertising$1,017,341$113,038$110,679$1,241,058
Payroll Taxes$969,231$107,692$35,554$1,112,477
Pension Plan Contributions$917,159$101,906$25,071$1,044,136
Office Expenses$564,437$62,715$70,501$697,653
Payment Travel Entrtnmnt Publicly Ofcl$484,642$53,849$56,750$595,241
Information Technology$247,063$27,451-$274,514
Other Expenses$118,047$13,116$127,449$258,612
All Other Expenses$206,782$22,976$5,000$234,758
Fees for Services Legal-$162,485-$162,485
Fees for Services Accounting-$60,667-$60,667
Conferences and Meetings$32,124$3,569-$35,693
Fees for Service Investment Mgmnt Fees-$27,330-$27,330
Total Functional Expenses$55,492,439$4,667,942$1,246,616$61,406,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$61,406,997
Total Expenses per Audited Statements$49,796,645
Expenses per Audited Statements$46,910,446
Expenses Not Reported on Financial Statements$14,496,551
Other Expense Adjustments$14,469,221
Expenses Not Reported on Form 990$2,886,199
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
Fair Value of Interest Rate Swap Agreement$2,609,971
Refundable Government Student Loans$1,456,413
Student Deposits and Refunds$935,319
Deposits Held for Others$57,226

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2010-02-08$30,000,000To finance construction projects on campus
A-2013-11-26$10,000,000To finance construction projects on campus
C-2013-11-26$10,000,000To finance construction projects on campus
D-2013-11-26$10,000,000To finance construction projects on campus
B-2010-02-08$6,500,000To finance construction projects on campus
B-2013-11-26$3,360,000To finance construction projects on campus

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$30,000,000$30,000,000$30,000,000-
A$10,000,000---
B$10,000,000---
C$10,000,000---
D$10,000,000---
B$6,500,000$6,500,000$6,500,000-

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee shall consist of the chair of the board of trustees, the vice chair of the board of trustees, the secretary of the board of trustees, the president of southeastern university, the academic affairs committee chair, the finance and audit committee chair, and up to three (3) trustees at large selected by the board of trustees. The at large members of the executive committee shall serve for one (1) year terms, and may be reelected without limits. The chair of the board of trustees shall serve as the executive committee chair. The executive committee shall have delegated authority from the board of trustees to address routine business matters between regular board meetings and to assist the chair of the board of trustees and the president in their joint responsibility to help the board to function effectively and efficiently by suggesting board meeting agenda items and periodically assessing the quality of committee work. The executive committee shall have delegated authority to act for the board of trustees on all matters except for the following, which shall be reserved for the board: election or removal of the president; election or removal of a member of the board of trustees or a board officer; changes to the articles of incorporation or bylaws of the corporation; change of the university's mission; incurring of university indebtedness other than indebtedness in the ordinary course of business; sale of university assets or tangible property other than in the ordinary course of business; adoption of the annual budget; and conferral of degrees.

Form 990, Part VI, Section A, Line 2

Rev. Chris owen and dr. William hackett meet the qualifications of a "family relationship."

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by an outside accounting firm based on the information submited by management. Then, the completed 990 is presented to the board of trustees electronically for review. The board of trustees is given a date by which to respond, after which the form is submitted to the irs electronically.

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

Southeastern university's conflict of interest policy is posted on its intranet website and a questionnaire is sent to board members and vice presidents. The policy requires reporting of any related party transactions. Monitoring is performed by the executive director of finance in consultation with the executive vice president and university legal counsel, as appropriate.

Form 990, Part VI, Section B, Line 15A

The administration of wages and salaries functions under the direction of the board of trustees and the president of the university. The wage and salary plan is administered by the office of human resources and reviewed annually by the finance & audit committee before presentation to the board of trustees for final approval. In reviewing the wage structure, consideration is given to the prevailing rates for comparable work in the lakeland area, the current cost of living, salary levels of related organizations, and the economic condition of the university. The determination of the president's compensation is the responsibility of the executive committee which makes a recommendation to the board of trustees for final approval. The process includes a performance review and the study of comparable compensation data from peer institutions. In addition to the compensation factors described above, the recommendation for any particular year shall take into account regional economic information and the financial condition of the university. The executive committee and the board of trustees maintains a detailed record of the meetings and discussions relative to executive compensation. Meanwhile, the president recommends the compensation of other "key employees" to the executive committee which makes the final determination. Information described in the determination of the president's compensation is also used for that of "key employees." 2014 was the most recent year in which the process included review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Section C, Line 19

Southeastern university makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
59-0722789
Phone
8636675000

Signing Officer

Name
Dr Brian Carroll
Title
Executive Vice President
Phone
8636675000
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kent Ingle
Formed
1935
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
25
Employees
1,343
Volunteers
150

Preparer

Preparer
Amy Chapman
Phone
8636805600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2(C)

This university has an audit committee that assumes responsibiliy of oversight for the audit. The procedure did not change during the year.

Financial Statement Notes

PART V, LINE 4:

Endowment funds are to be used by the university to fund student scholarships and future campus building projects.

PART X, LINE 2:

The university is subject to federal income tax only on net unrelated business income under the provisions of section 501(c)(3) of the internal revenue code. The university has evaluated its tax positions and determined it has no uncertain tax positions and has not recorded any obligations for unrelated business income tax. The university's 2011 through 2013 tax years are open for examination by federal taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Scholarships and grants paid -14,469,221.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -2,886,199.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 2,886,199.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships and grants paid 14,469,221.

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

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IRS990/Desc0EDUCATION - AN ASSEMBLIES OF GOD UNIVERSITY - CO-EDUCATIONAL AND PRIMARILY RESIDENTIAL - SOUTHEASTERN ENROLLS OVER 3,800 STUDENTS, BOTH TRADITIONAL AND NONTRADITIONAL, WHO REPRESENT A VARIETY OF DENOMINATIONS, PERSONAL INTERESTS, BACKGROUNDS, STATES AND COUNTRIES. SOUTHEASTERN UNIVERSITY OFFERS MORE THAN 50 UNDERGRADUATE DEGREE PROGRAMS AND 14 GRADUATE PROGRAMS, INCLUDING A DOCTOR OF EDUCATION. CLASSES ARE OFFERED IN TRADITIONAL, ONLINE, AND EVENING FORMATS. GRADUATES ARE ENCOURAGED TO IMPACT CULTURE THROUGH A LIFESTYLE OF EXCELLENCE AND INTEGRITY. SOUTHEASTERN UNIVERSITY'S DEDICATION TO STUDENTS' SPIRITUAL AND INTELLECTUAL GROWTH PROVIDES A FRAMEWORK FOR CHRIST-CENTERED LIVING BOTH IN AND OUTSIDE THE CLASSROOM.
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IRS990/Form990PartVIISectionAGrp/PersonNm5REV ABNER ADORNO
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IRS990/Form990PartVIISectionAGrp/PersonNm9MRS JENNIFER CLOSSHEY
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IRS990/Form990PartVIISectionAGrp/PersonNm13REV KENNETH DRAUGHON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP FOR ENROLLMENT MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt29PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt30FORMER VP OF FINANCE AND ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP FOR INSTITUTIONAL RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP FOR STUDENT DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01935
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IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$90.9$50.4$136$134$1.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$85.9$47.8$126$129$2.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$86.6$49.9$143$132$11.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$108$31.0$131$129$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$108$27.5$129$124$5.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$88.3$24.6$120$127$6.32
2018Summary only. Only limited summary data is available for this year.$116$83.2$32.6$108$115$6.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$84.3$37.2$100$101$0.57
2016Detailed filing. Detailed filing data is available for this year.$110$76.2$34.1$85.4$86.0$0.60
2015Detailed filing. Detailed filing data is available for this year.$87.9$48.2$39.8$75.2$74.1$1.03
2014Detailed filing. Detailed filing data is available for this year.$83.4$43.0$40.4$62.2$61.4$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.9$42.4$38.5$53.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.1$44.2$40.9$49.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.3$45.5$39.8$49.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.4$47.8$36.6$48.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits