Civic Intelligence

Oklahoma City University

990 • Fiscal year 2014 • EIN 73-0579265

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.OKCU.EDU

View Organization Page

2501 N Blackwelder73106

(405) 208-5260

Siviq Scores

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

Liabilities / Assets

45th percentile

0.32x

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

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.83x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

35th percentile

3.1%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$446,431

Higher top officer pay than 22% of similar nonprofits.

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

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

33rd percentile

3.6%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B 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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$287,465,330

Up $9,990,639 (+3.6%) from 2013

Net Assets

Up

$196,448,198

Up $14,248,657 (+7.8%) from 2013

Liabilities

Down

$91,017,132

Down $4,258,018 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

$109,439,361

No earlier filing loaded for comparison.

Expenses

Up

$106,020,858

Up $28,260,186 (+36%) from 2013

Net Income

$3,418,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400M$300M$200M$100M$0Assets 2010: $261,331,915Liabilities 2010: $93,701,287Net Assets 2010: $167,630,6282010Assets 2011: $275,987,363Liabilities 2011: $95,337,366Net Assets 2011: $180,649,9972011Assets 2012: $273,509,565Liabilities 2012: $102,757,063Net Assets 2012: $170,752,5022012Assets 2013: $277,474,691Liabilities 2013: $95,275,150Net Assets 2013: $182,199,5412013Assets 2014: $287,465,330Liabilities 2014: $91,017,132Net Assets 2014: $196,448,1982014Assets 2015: $283,825,923Liabilities 2015: $87,842,289Net Assets 2015: $195,983,6342015Assets 2016: $275,186,056Liabilities 2016: $91,613,318Net Assets 2016: $183,572,7382016Assets 2017: $282,529,640Liabilities 2017: $85,551,457Net Assets 2017: $196,978,1832017Assets 2018: $292,256,592Liabilities 2018: $92,023,359Net Assets 2018: $200,233,2332018Assets 2019: $301,217,318Liabilities 2019: $89,786,945Net Assets 2019: $211,430,3732019Assets 2020: $339,604,842Liabilities 2020: $125,364,676Net Assets 2020: $214,240,1662020Assets 2021: $362,717,659Liabilities 2021: $121,697,745Net Assets 2021: $241,019,9142021Assets 2022: $347,571,269Liabilities 2022: $117,472,841Net Assets 2022: $230,098,4282022Assets 2023: $397,780,869Liabilities 2023: $124,368,782Net Assets 2023: $273,412,0872023Assets 2024: $384,435,860Liabilities 2024: $121,036,228Net Assets 2024: $263,399,6322024

Highlighted filing

2014

Assets$287,465,330
Liabilities$91,017,132
Net Assets$196,448,198
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $72,664,8192010Expenses 2011: $74,756,9702011Expenses 2012: $78,291,2542012Expenses 2013: $77,760,6722013Revenue 2014: $109,439,361Expenses 2014: $106,020,858Net Income 2014: $3,418,5032014Revenue 2015: $107,085,151Expenses 2015: $104,708,879Net Income 2015: $2,376,2722015Revenue 2016: $97,933,214Expenses 2016: $102,505,388Net Income 2016: -$4,572,1742016Revenue 2017: $101,634,454Expenses 2017: $104,070,869Net Income 2017: -$2,436,4152017Revenue 2018: $97,284,272Expenses 2018: $107,068,245Net Income 2018: -$9,783,9732018Revenue 2019: $109,123,522Expenses 2019: $107,907,641Net Income 2019: $1,215,8812019Revenue 2020: $115,680,906Expenses 2020: $106,948,096Net Income 2020: $8,732,8102020Revenue 2021: $109,214,951Expenses 2021: $111,925,635Net Income 2021: -$2,710,6842021Revenue 2022: $109,582,094Expenses 2022: $111,967,177Net Income 2022: -$2,385,0832022Revenue 2023: $112,251,389Expenses 2023: $113,034,094Net Income 2023: -$782,7052023Revenue 2024: $121,984,347Expenses 2024: $119,688,950Net Income 2024: $2,295,3972024

Highlighted filing

2014

Revenue$109,439,361
Expenses$106,020,858
Net Income$3,418,503
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$109,554,400
Mission and Program Overview

Mission

Oklahoma city university embraces the united methodist tradition of scholarship and service and welcomes all faiths in a culturally rich community dedicated to student success. Men and women pursue academic excellence through a rigorous curriculum focused on students intellectual, moral, and spiritual development to prepare them to become effective leaders in service to their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,749,710$163,166,506▼ $3,583,204
Investments in Publicly Traded Securities$55,347,981$61,981,079▲ $6,633,098
Pledges and Grants Receivable$7,629,946$8,997,255▲ $1,367,309
Savings and Temporary Cash Investments$2,966,096$7,673,760▲ $4,707,664
Other Notes and Loans Receivable, Net$6,135,344$5,028,437▼ $1,106,907
Investments Other Securities$3,133,396$3,888,839▲ $755,443
Accounts Receivable$2,418,340$2,241,848▼ $176,492
Prepaid Expenses and Deferred Charges$1,528,261$2,006,220▲ $477,959
Cash and Non-Interest-Bearing Accounts$25,555$74,458▲ $48,903
Total Assets$277,474,691$287,465,330▲ $9,990,639
Other Assets Total$31,540,062$32,406,928▲ $866,866
Liabilities
Tax Exempt Bond Liabilities$56,895,744$55,811,246▼ $1,084,498
Other Liabilities$25,854,707$25,546,442▼ $308,265
Accounts Payable and Accrued Expenses$8,057,904$5,061,889▼ $2,996,015
Deferred Revenue$4,466,795$4,597,555▲ $130,760
Total Liabilities$95,275,150$91,017,132▼ $4,258,018
Net Assets / Fund Balance
Unrestricted Net Assets$85,651,335$86,601,461▲ $950,126
Permanently Rstr Net Assets$63,116,428$63,847,206▲ $730,778
Temporarily Rstr Net Assets$33,431,778$45,999,531▲ $12,567,753
Total Net Assets Fund Balance$182,199,541$196,448,198▲ $14,248,657
Total Liabilities and Net Assets / Fund Balance$277,474,691$287,465,330▲ $9,990,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,136,886$36,758,202$156,895,088
Equipment$15,045,521$33,020,812$48,066,333
Leasehold Improvements$21,027,299$7,403,611$28,430,910
Land$6,533,434-$6,444,227
Other Land Buildings$423,366-$423,366
Other Assets Org$935,773--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$75,071,314$1,492,726▲ $11,460,809$-4,016,140$84,008,709
2012$71,024,076$1,755,267▲ $5,796,976$-3,505,005$75,071,314
2011$72,887,290$1,877,242▼ $244,813$-3,500,643$71,024,076
2010$60,960,486$5,160,514▲ $9,869,515$-3,103,225$72,887,290
2009$54,746,822$3,399,922▲ $6,046,410$-3,232,668$60,960,486
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HenryPresidentFT$372,860$73,571$446,431
Valerie CouchDeanFT$292,477$20,863$313,340
Susan BarberProvost/vpaaFT$224,730$17,410$239,140
Eric LaityAssociate DeFT$197,913$15,930$213,843
Eric LaityAssociate Dean-$194,913$15,930$213,843
Lawrence HellmanLaw FacultyFT$158,243$14,001$172,244
Arthur LefrancoisLaw FacultyFT$157,896$14,328$172,224
Steven AgeeDeanFT$162,257$7,892$170,149
Mark ParkerDeanFT$157,056$11,210$168,266
MARTIN O'GWYNNVice PresideFT$147,376$13,932$161,308
MARTIN O'GWYNNVice President-$147,376$13,932$161,308
Alvin HarrellLaw FacultyFT$150,762$7,738$158,500
Mahmood ShandizAssociate VPFT$143,377$12,691$156,068
Dennis ArrowLaw FacultyFT$138,497$10,362$148,859
Tracy StetsonAccounting FFT$139,067$9,248$148,315
Kevin WindholzAssoc Vice PFT$133,806$13,309$147,115
Donna NanceCFOFT$126,609$12,920$139,529
Richard HallVice PresideFT$126,564$7,162$133,726
Mary JenkinsGeneral CounFT$111,652$6,226$117,878
Craig KnutsonSenior AdminFT$108,085$8,814$116,899
Amanda DavisAssistant ViFT$101,004$10,898$111,902
Kent BuchananAssociate PrFT$97,003$11,530$108,533
Ellizabeth DonnellyAssociate ViFT$91,528$13,780$105,308
Joey CroslinChief Hr OffFT$89,731$11,008$100,739
James AbbottAssistant VPFT$82,050$13,274$95,324
Margaret BallVP of ChurchFT$55,331$42$55,373
John CongerGeneral Coun-$493-$493
John CongerGeneral Counsel-$493-$493

Board Members and Trustees

NameTitle
Ronald J NorickChairman
William F ShdeedChairman Eme
Gary HomseyV. Chairman
Ann JohnstoneTrustee
Ann LacyTrustee
B Craig StinsonTrustee
Beatrize MartinezTrustee
Bill JunkTrustee
Brian BakemanTrustee
David M WilsonTrustee
Dennis J DoughertyTrustee
Emmanuel E EdemTrustee
George R RandallTrustee
George T WarrenTrustee
Gerald L GambleTrustee
Henry W Browne JrTrustee
Herman MeindersTrustee
Jack E GolsenTrustee
James C BassTrustee
Jason ForemanTrustee
Jeanne Hoffman SmithTrustee
Jerry B VannattaTrustee
Joe R Homsey JrTrustee
John RichelsTrustee
Judy BensonTrustee
Katie HillTrustee
Kurt LeichterTrustee
Linda Petree LambertTrustee
Lou KerrTrustee
Louise BassTrustee
Marsh PitmanTrustee
Martha a BurgerTrustee
Meg SalyerTrustee
Michael GardnerTrustee
Mo GrotjohnTrustee
Patrick T RooneyTrustee
Richard ParryTrustee
Robert E LongTrustee
Robert J RossTrustee
Rockford JohnsonTrustee
Steven W TaylorTrustee
Tricia L EverestTrustee
William MeeTrustee
Dan W PulverTrustee - Fa
Robin LaddTrustee - Fa
Stephen P GarrettTrustee - Fa
Diana Cox CrawfordTrustee - Ja
Jeannette SiasTrustee - Su
Robert E Hayes JrResident Bis
Jane Jayroe GambleSecretary
Roy W ChandlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexho INC And AffiliatesEatery-$2,601,015
Trilink Restoration Group LLCRemodeling-$2,568,601
Wynn ConstructionRemodeling/cons-$524,529
Witt Fiala Flannery And AssociatesJanitorial-$495,375
Smith & Pickel Construction INCMaintenance/rep-$478,755
Revenue and Support

Revenue Composition

Contributions and Grants
$12,428,992
Program Service Revenue
$91,022,717
Investment Income
$3,119,853
Other Revenue
$2,867,799
All Other Contributions
$11,661,667
Change in Net Assets
$3,418,503

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 Traded7$471,189Fair Market Value (FMV)
Other Non Cash Contri Table1$83,901Fair Market Value (FMV)
Other Non Cash Contri Table1$44,828Fair Market Value (FMV)
Other Non Cash Contri Table1$32,400Fair Market Value (FMV)
Other Non Cash Contri Table1$5,658Fair Market Value (FMV)
Total Noncash Contributions11$637,976-

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,272,189
Revenue Not Reported on Financial Statements
$1,167,172
Revenue Not Reported on Form 990
$-21,430,616
Other Revenue Adjustments
$878,477
Total Revenue per Audited Statements
$86,841,573
Total Revenue per Form 990
$109,439,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,362,695
Grants and Similar Amounts Paid$32,108,086
Other Expenses$31,550,077
Total Fundraising Expense$2,566,587
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,138,184$1,987,133$993,566$33,118,883
Grants to Domestic Individuals$32,108,086--$32,108,086
Depreciation Depletion$5,320,528$1,197,119$133,013$6,650,660
Interest-$4,075,397-$4,075,397
Current Officers, Directors, Trustees, and Key Employees$1,178,961$1,684,231$505,269$3,368,461
Payroll Taxes$2,506,316$165,252$82,626$2,754,194
Fees for Services Management$2,350,002--$2,350,002
Other Employee Benefits$1,803,448$118,909$59,454$1,981,811
Other Expenses$1,566,649$139,258$34,814$1,740,721
Office Expenses$1,301,797$260,359$173,573$1,735,729
All Other Expenses$1,693,939--$1,693,939
Travel$1,438,758$63,242$79,053$1,581,053
Advertising$733,630$333,468$266,775$1,333,873
Pension Plan Contributions$985,968$65,009$32,504$1,083,481
Insurance$99,863$888,781$9,986$998,630
Occupancy$711,613$30,281$15,141$757,035
Fees for Services Other$549,996$61,111-$611,107
Fees for Service Investment Mgmnt Fees-$341,574-$341,574
Conferences and Meetings$160,940$6,849$3,424$171,213
Information Technology$103,955$20,791$13,861$138,607
Fees for Services Accounting-$91,770-$91,770
Fees for Services Legal-$73,346-$73,346
Comp Disqual Persons-$55,865-$55,865
Royalties-$5,812-$5,812
Total Functional Expenses$90,932,755$12,521,516$2,566,587$106,020,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$106,020,858
Expenses per Audited Statements$73,471,393
Total Expenses per Audited Statements$72,592,916
Expenses Not Reported on Financial Statements$32,549,465
Other Expense Adjustments$32,260,770
Expenses Not Reported on Form 990$-878,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,039
Fundraising Gross Income$68,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$91,960$24,110-$24,110
Event 2$53,600$10,200-$10,200
Total Events$264,085$68,680$115,039$-46,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Swap Agreement$14,234,275
Annuities Payable$3,797,267
Advances From Federal Govt for Perki$3,788,000
Notes Payable$2,500,000
Deposits Held in Custody for Others$921,093
Capital Lease Obligations$305,807

Bond Issues

BondIssuerIssuedIssue PricePurpose
A73-05792652010-11-30$60,000,000Redmption fund, cost of issuance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

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
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, Page 6, Part VI, Line 2

“Jane jayroe gamble gerald l. Gamble secretary trustee married mo grotjohn herman meinders trustee trustee business gary homsey joe r. Homsey, jr. V. Chairman trustee family”

Form 990, Page 6, Part VI, Line 11B

“A copy is presented to the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members and other applicable members or employees are required to disclose any potential conflicts and annually attest to their adherence to the policy.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee and/or board of trustees review national salary and benefit data related to presidents of regional universities and private master's level universities. Employment contract reflects the outcome of their deliberation and decisions.”

Form 990, Page 6, Part VI, Line 15B

“President makes decisions in consultation with provost and vp human resources, who have access to market comparability data. Decisions are documented via contracts with officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
73-0579265

Signing Officer

Name
Donna Nance
Title
Chief Financial Officer
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert H Henry
Formed
1904
Legal Domicile
Ok
Voting Board Members
44
Independent Board Members
44
Employees
1,793
Volunteers
250

Preparer

Preparer
Ellan Wright
Phone
4052397961
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Oklahoma city university embraces the united methodist tradition of scholarship and service and welcomes all faiths in a culturally rich community dedicated to student success. Men and women pursue academic excellence through a rigorous curriculum focused on students intellectual, moral, and spiritual development to prepare them to become effective leaders in service to their communities.”

Form 990, Part XI, Line 9

“Cogs expense for bookstore -1,046,449 student aid scholarships -31,214,321 insurance settlement/proceeds -1,023,516 fundraising expenses-net in vii 115,039 facility rental to housing for summer camp 28,000 facility rental - internal with ticket revenue 2,000 insurance settlement/proceeds 1,023,516 fundraising expenses-net in vii -115,039 facility rental to housing for summer camp -28,000 facility rental - internal with ticket revenue -2,000 cogs expense for bookstore 1,046,449 student aid scholarships 31,214,321”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The hulsey gallery houses over 500 works of the oklahoma city university art collection. The collection contains work historically important to the university, including work by alumni and former faculty of the art department, works donated by distinguished faculty and alumni, as well as work of regional and state importance.”

Schedule D, Page 3, Part X

“Management evaluated their tax positions and concluded that they have taken no uncertain tax positions that require recognition or disclosure in the financial statements. With few exceptions, the university is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2011.”

Schedule D, Page 4, Part XI, Line 2D

“Cogs expense for bookstore -1,046,449 student aid scholarships -31,214,321”

Schedule D, Page 4, Part XI, Line 4B

“Insurance settlement/proceeds 1,023,516 fundraising expenses-net in vii -115,039 facility rental to housing for summer camp -28,000 facility rental - internal with ticket revenue -2,000”

Schedule D, Page 4, Part XII, Line 2D

“Insurance settlement/proceeds -1,023,516 fundraising expenses-net in vii 115,039 facility rental to housing for summer camp 28,000 facility rental - internal with ticket revenue 2,000”

Schedule D, Page 4, Part XII, Line 4B

“Cogs expense for bookstore 1,046,449 student aid scholarships 31,214,321”

Raw XML AppendixShowing 400 of 1,304 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/BOYAmt08057904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05061889
IRS990/AccountsReceivableGrp/BOYAmt02418340
IRS990/AccountsReceivableGrp/EOYAmt02241848
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OKLAHOMA CITY UNIVERSITY EMBRACES THE UNITED METHODIST TRADITION OF SCHOLARSHIP AND SERVICE AND WELCOMES ALL FAITHS IN A CULTURALLY RICH COMMUNITY DEDICATED TO STUDENT SUCCESS. MEN AND WOMEN PURSUE ACADEMIC EXCELLENCE THROUGH A RIGOROUS CURRICULUM FOCUSED ON STUDENTS INTELLECTUAL, MORAL, AND SPIRITUAL DEVELOPMENT TO PREPARE THEM TO BECOME EFFECTIVE LEADERS IN SERVICE TO THEIR COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt0266775
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0333468
IRS990/AdvertisingGrp/ProgramServicesAmt0733630
IRS990/AdvertisingGrp/TotalAmt01333873
IRS990/AllOtherContributionsAmt011661667
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01693939
IRS990/AllOtherExpensesGrp/TotalAmt01693939
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0OKLAHOMA CITY UNIVERSITY
IRS990/BooksInCareOfDetail/PhoneNum04052085260
IRS990/BooksInCareOfDetail/USAddress/AddressLine102501 N BLACKWELDER
IRS990/BooksInCareOfDetail/USAddress/City0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/State0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode073106
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025555
IRS990/CashNonInterestBearingGrp/EOYAmt074458
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt013
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0505269
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01684231
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01178961
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03368461
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt055865
IRS990/CompDisqualPersonsGrp/TotalAmt055865
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt03424
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06849
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0160940
IRS990/ConferencesMeetingsGrp/TotalAmt0171213
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt02601015
IRS990/ContractorCompensationGrp/CompensationAmt12568601
IRS990/ContractorCompensationGrp/CompensationAmt2524529
IRS990/ContractorCompensationGrp/CompensationAmt3495375
IRS990/ContractorCompensationGrp/CompensationAmt4478755
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO BOX 536922
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine113300 N SANTA FE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12PO BOX 26565
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13211 S JEFFERSON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14PO BOX 21447
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1OKLAHOMA CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2OKLAHOMA CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4OKLAHOMA CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode0303536922
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode173118
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode2731260565
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode3631032511
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode4731561447
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10SODEXHO INC AND AFFILIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11TRILINK RESTORATION GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12WYNN CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13WITT FIALA FLANNERY AND ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14SMITH & PICKEL CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ServicesDesc0EATERY
IRS990/ContractorCompensationGrp/ServicesDesc1REMODELING
IRS990/ContractorCompensationGrp/ServicesDesc2REMODELING/CONS
IRS990/ContractorCompensationGrp/ServicesDesc3JANITORIAL
IRS990/ContractorCompensationGrp/ServicesDesc4MAINTENANCE/REP
IRS990/ContriRptFundraisingEventAmt0195405
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012428992
IRS990/CYGrantsAndSimilarPaidAmt032108086
IRS990/CYInvestmentIncomeAmt03119853
IRS990/CYOtherExpensesAmt031550077
IRS990/CYOtherRevenueAmt02867799
IRS990/CYProgramServiceRevenueAmt091022717
IRS990/CYRevenuesLessExpensesAmt03418503
IRS990/CYSalariesCompEmpBnftPaidAmt042362695
IRS990/CYTotalExpensesAmt0106020858
IRS990/CYTotalFundraisingExpenseAmt02566587
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109439361
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt04466795
IRS990/DeferredRevenueGrp/EOYAmt04597555
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0133013
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01197119
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05320528
IRS990/DepreciationDepletionGrp/TotalAmt06650660
IRS990/Desc0INSTRUCTIONAL PROGRAMS. PROGRAMS INCLUDE ACADEMIC INSTRUCTION AND RELATED SERVICES FOR UNDERGRADUATE AND GRADUATE STUDENTS, INCLUDING FINANCIAL AID IN THE FORM OF SCHOLARSHIPS AND STUDENT AID. AVERAGE STUDENT ENROLLMENT FOR THE 2013-2014 ACADEMIC YEAR WAS 3,201.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01793
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt082786069
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt091770
IRS990/FeesForServicesAccountingGrp/TotalAmt091770
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt073346
IRS990/FeesForServicesLegalGrp/TotalAmt073346
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02350002
IRS990/FeesForServicesManagementGrp/TotalAmt02350002
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt061111
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0549996
IRS990/FeesForServicesOtherGrp/TotalAmt0611107
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0341574
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0341574
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt431.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt441.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt451.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt461.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt471.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt481.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt491.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt501.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7440.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
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/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd19X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5133821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5214410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5313932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5412691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5513309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5612920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt577162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt586226
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt598814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6010898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6111530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6213780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6311008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6413274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6520863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6615930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt677892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6811210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6914001
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7014328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt729248
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7310362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt750
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD J NORICK
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY HOMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE JAYROE GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY W CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM F SHDEED
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT E HAYES JR
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN BAKEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES C BASS
IRS990/Form990PartVIISectionAGrp/PersonNm8LOUISE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY W BROWNE JR
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTHA A BURGER
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS J DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm12EMMANUEL E EDEM
IRS990/Form990PartVIISectionAGrp/PersonNm13TRICIA L EVEREST
IRS990/Form990PartVIISectionAGrp/PersonNm14GERALD L GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDY BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN P GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm18JACK E GOLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19MO GROTJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm20DIANA COX CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm21JOE R HOMSEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm22ANN JOHNSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm23BILL JUNK
IRS990/Form990PartVIISectionAGrp/PersonNm24LOU KERR
IRS990/Form990PartVIISectionAGrp/PersonNm25ANN LACY
IRS990/Form990PartVIISectionAGrp/PersonNm26KURT LEICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm27LINDA PETREE LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm28ROBERT E LONG
IRS990/Form990PartVIISectionAGrp/PersonNm29HERMAN MEINDERS
IRS990/Form990PartVIISectionAGrp/PersonNm30DAN W PULVER
IRS990/Form990PartVIISectionAGrp/PersonNm31GEORGE R RANDALL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,465,330
Liabilities
$91,017,132
Net assets
$196,448,198
Revenue
$109,439,361
Expenses
$106,020,858
Net income
$3,418,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$384$121$263$122$120$2.30
2023Summary only. Only limited summary data is available for this year.$398$124$273$112$113$0.78
2022Summary only. Only limited summary data is available for this year.$348$117$230$110$112$2.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$363$122$241$109$112$2.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$340$125$214$116$107$8.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$301$89.8$211$109$108$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$292$92.0$200$97.3$107$9.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$283$85.6$197$102$104$2.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$275$91.6$184$97.9$103$4.57
2015Detailed filing. Detailed filing data is available for this year.$284$87.8$196$107$105$2.38
2014Detailed filing. Detailed filing data is available for this year.$287$91.0$196$109$106$3.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$277$95.3$182$77.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$274$103$171$78.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$276$95.3$181$74.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$261$93.7$168$72.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $250M-$1B nonprofits