Civic Intelligence

Schreiner University

990 • Fiscal year 2016 • EIN 74-1193459

Jun 01, 2015 to May 31, 2016 • Filed on Apr 15, 2017

Organization ProfileWWW.SCHREINER.EDU

View Organization Page

Refreshing map…

2100 Memorial BlvdKerrville, TX 78028

(830) 792-7368

Siviq Scores

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

Liabilities / Assets

28th percentile

0.15x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.59x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$271,812

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

57th percentile

4.5%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$131,022,963

Down $2,884,061 (-2.2%) from 2015

Net Assets

Down

$111,827,514

Down $2,097,599 (-1.8%) from 2015

Liabilities

Down

$19,195,449

Down $786,462 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$32,374,296

Up $1,401,453 (+4.5%) from 2015

Expenses

Up

$32,111,333

Up $1,738,125 (+5.7%) from 2015

Net Income

Down

$262,963

Down $336,672 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200M$150M$100M$50M$0Assets 2010: $101,955,857Liabilities 2010: $14,295,015Net Assets 2010: $87,660,8422010Assets 2011: $113,964,708Liabilities 2011: $18,806,324Net Assets 2011: $95,158,3842011Assets 2012: $111,228,050Liabilities 2012: $18,599,804Net Assets 2012: $92,628,2462012Assets 2013: $119,585,824Liabilities 2013: $17,422,867Net Assets 2013: $102,162,9572013Assets 2014: $133,085,331Liabilities 2014: $21,168,942Net Assets 2014: $111,916,3892014Assets 2015: $133,907,024Liabilities 2015: $19,981,911Net Assets 2015: $113,925,1132015Assets 2016: $131,022,963Liabilities 2016: $19,195,449Net Assets 2016: $111,827,5142016Assets 2017: $141,747,765Liabilities 2017: $19,597,789Net Assets 2017: $122,149,9762017Assets 2018: $165,514,944Liabilities 2018: $38,931,072Net Assets 2018: $126,583,8722018Assets 2019: $164,600,689Liabilities 2019: $40,101,943Net Assets 2019: $124,498,7462019Assets 2020: $164,522,371Liabilities 2020: $40,499,359Net Assets 2020: $124,023,0122020Assets 2021: $182,640,773Liabilities 2021: $38,961,789Net Assets 2021: $143,678,9842021Assets 2022: $168,371,925Liabilities 2022: $33,792,771Net Assets 2022: $134,579,1542022Assets 2023: $164,411,349Liabilities 2023: $35,385,525Net Assets 2023: $129,025,8242023

Highlighted filing

2016

Assets$131,022,963
Liabilities$19,195,449
Net Assets$111,827,514
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $22,823,8392010Revenue 2011: $26,430,756Expenses 2011: $25,559,178Net Income 2011: $871,5782011Expenses 2012: $25,844,1302012Expenses 2013: $26,879,0002013Revenue 2014: $34,360,680Expenses 2014: $28,945,803Net Income 2014: $5,414,8772014Revenue 2015: $30,972,843Expenses 2015: $30,373,208Net Income 2015: $599,6352015Revenue 2016: $32,374,296Expenses 2016: $32,111,333Net Income 2016: $262,9632016Revenue 2017: $39,315,578Expenses 2017: $33,423,783Net Income 2017: $5,891,7952017Revenue 2018: $36,499,725Expenses 2018: $35,547,429Net Income 2018: $952,2962018Revenue 2019: $50,126,934Expenses 2019: $50,095,249Net Income 2019: $31,6852019Revenue 2020: $48,434,665Expenses 2020: $49,286,989Net Income 2020: -$852,3242020Revenue 2021: $51,674,088Expenses 2021: $48,782,255Net Income 2021: $2,891,8332021Revenue 2022: $56,783,840Expenses 2022: $53,307,108Net Income 2022: $3,476,7322022Revenue 2023: $56,305,215Expenses 2023: $59,210,989Net Income 2023: -$2,905,7742023

Highlighted filing

2016

Revenue$32,374,296
Expenses$32,111,333
Net Income$262,963
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 15, 2017
Return Version
2015v3.0
Gross Receipts
$33,153,811
Mission and Program Overview

Mission

At Schreiner University, students enter with hope and leave with achievement. We are a diverse, fiercely independent university. We are affiliated by choice and covenant with the Presbyterian Church (USA) with a main campus in the Texas Hill Country.

Schreiner is dedicated to excellence in preparing students to live purposeful, humane and productive lives in their work, faith groups, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,505,940$62,568,807▼ $1,937,133
Investments in Publicly Traded Securities$59,618,593$55,994,407▼ $3,624,186
Cash and Non-Interest-Bearing Accounts$1,982,311$4,444,170▲ $2,461,859
Pledges and Grants Receivable$2,050,354$2,138,380▲ $88,026
Accounts Receivable$860,156$940,238▲ $80,082
Prepaid Expenses and Deferred Charges$868,017$836,061▼ $31,956
Total Assets$133,907,024$131,022,963▼ $2,884,061
Other Assets Total$4,021,653$4,100,900▲ $79,247
Liabilities
Tax Exempt Bond Liabilities$14,745,000$13,503,000▼ $1,242,000
Deferred Revenue$2,608,974$2,927,375▲ $318,401
Accounts Payable and Accrued Expenses$1,778,476$2,029,333▲ $250,857
Mortgage Notes Payable Secured by Investment Property$562,499$468,748▼ $93,751
Other Liabilities$286,962$266,993▼ $19,969
Total Liabilities$19,981,911$19,195,449▼ $786,462
Net Assets / Fund Balance
Unrestricted Net Assets$63,204,707$64,411,483▲ $1,206,776
Permanently Rstr Net Assets$38,706,390$38,482,458▼ $223,932
Temporarily Rstr Net Assets$12,014,016$8,933,573▼ $3,080,443
Total Net Assets Fund Balance$113,925,113$111,827,514▼ $2,097,599
Total Liabilities and Net Assets / Fund Balance$133,907,024$131,022,963▼ $2,884,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,000,619$43,452,697$63,453,316
Other Land Buildings$22,756,731-$22,756,731
Equipment$18,717,949-$18,717,949
Land$1,093,508-$1,093,508

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$63,446,714$1,141,645▼ $2,220,115$-2,455,023$64,823,267
2014$62,040,263$527,053▲ $3,810,700$2,931,302$63,446,714
2013$57,722,209$656,061▲ $6,213,160$2,551,167$62,040,263
2012$50,427,035$1,647,285▲ $8,022,899$2,375,010$57,722,209
2011$50,936,102$365,386▼ $874,453-$50,427,035
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles T SummerlinPresidentFT$242,786$29,026$271,812
Mark TuschakVP AdvancementFT$140,562$23,326$163,888
Albert MuseVP Admin & FinanceFT$144,248$18,405$162,653
Charlie MccormickProvostFT$133,362$22,754$156,116
Larry CantuVP EnrollmentFT$119,136$11,978$131,114
Karen KilgoreDirector Development/planned GivingFT$102,802$10,951$113,753

Board Members and Trustees

NameTitle
William HarrisonTrustee/board Chair
T Weir LabattTrustee/vice Chair
Angie RichmondTrustee
Bill WilsonTrustee
Bobby RiosTrustee
Brian SullivanTrustee
Bud BenningTrustee
Carlos CamposTrustee
Cathy HenryTrustee
Dan HartTrustee
Dan OstosTrustee
Dr Demmie MayfieldTrustee
Frank MareshTrustee
Granger MacdonaldTrustee
Israel PenaTrustee
Jack TompkinsTrustee
James AveryTrustee
Janet MckinneyTrustee
Jb CoskeyTrustee
Jo BeranTrustee
John BrantleyTrustee
Karl RanslebenTrustee
Lea NyeTrustee
Mark ClementsTrustee
Max ShermanTrustee
Michael PateTrustee
Nancy AnguishTrustee
Nancy PaupTrustee
Nicholas SerafyTrustee
Page FosheeTrustee
Peter BaldwinTrustee
Phillip HeringTrustee
Rev Dean PogueTrustee
Rev Dr David EvansTrustee
Rev Dr Rob LohmeyerTrustee
Rev Dr Stuart BaskinTrustee
Rick CreeTrustee
Robert ParkerTrustee
Sue CummingsTrustee
Tom BaldwinTrustee
Walter WorkmanTrustee
Warren FergusonTrustee
Ron TeftellerTrustee/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Compass Group USACafeteria ServicesPO BOX 417632, Boston, MA 02241$2,194,290
Elan Corporate Pmt SystemsCorporate Credit CardPO BOX 790428, St Louis, MO 63179$1,492,212
Jenzabar Ex AdminIt/software MaintenancePO BOX 55018, Boston, MA 02205$1,461,921
Huser ConstructionConstruction410 COTTON GIN LANE, Kerrville, TX 78028$708,380
Greystone Preparatory SchoolMilatary Academy Prep School2100 MEMORIAL, Kerrville, TX 78028$523,995
Revenue and Support

Revenue Composition

Contributions and Grants
$5,146,374
Program Service Revenue
$27,615,756
Investment Income
$116,296
Other Revenue
$-504,130
All Other Contributions
$5,146,374
Change in Net Assets
$262,963

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,000$50,000Fair Market Value
Other Non Cash Contri Table1$5,963Fair Market Value
Total Noncash Contributions2,001$55,963-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,153,811
Revenue Not Reported on Financial Statements
$-779,515
Revenue Not Reported on Form 990
$-4,551,309
Other Revenue Adjustments
$-779,515
Total Revenue per Audited Statements
$28,602,502
Total Revenue per Form 990
$32,374,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,091,365
Other Expenses$13,829,221
Grants and Similar Amounts Paid$2,190,747
Total Fundraising Expense$1,043,573
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,418,974$2,780,142$493,623$11,692,739
Depreciation Depletion-$3,458,704-$3,458,704
Grants to Domestic Individuals$2,190,747--$2,190,747
Other Employee Benefits$1,101,700$799,062$93,207$1,993,969
Office Expenses$1,149,632$326,611$32,202$1,508,445
All Other Expenses$851,115$529,146$113,020$1,493,281
Occupancy-$1,280,297-$1,280,297
Payroll Taxes$677,240$250,947$51,933$980,120
Current Officers, Directors, Trustees, and Key Employees$308,010$453,592$175,597$937,199
Travel$613,914$66,192$15,528$695,634
Other Expenses$93,241$420,323$25,501$513,564
Advertising$62,625$430,423-$493,048
Pension Plan Contributions$329,640$130,351$27,347$487,338
Insurance$45,885$378,157-$424,042
Interest-$366,064-$366,064
Conferences and Meetings$105,071$74,287$14,870$194,228
Fees for Services Accounting-$69,518-$69,518
Fees for Services Legal-$37,326-$37,326
Total Functional Expenses$16,195,501$14,872,259$1,043,573$32,111,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,111,333
Total Expenses per Audited Statements$30,700,101
Expenses per Audited Statements$29,920,586
Expenses Not Reported on Financial Statements$2,190,747
Other Expense Adjustments$2,190,747
Expenses Not Reported on Form 990$779,515
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
Asset Retirement Obligation$232,718
Capital Lease Obligation$34,275

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe City of Terell Hills2010-11-04$15,660,000REFUNDING BONDS
BThe City of Hondo2013-08-20$2,500,000CAPITAL EXPENDITURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,660,000--$227,732
B$2,500,000--$50,000

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
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
No
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 B, Line 11

“Form 990 is prepared by the cpa firm from the audited financial statements. The form and all supporting schedules are reviewed by the controller and other officers of the university. The form 990 is then provided to the members of the finance committee via email. Once approved the return is filed electronically per irs requirements.”

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

“Key employees, volunteers and board members must sign a conflict of interest disclosure form every year. New vendors are added after the requesting employee has affirmed that there are no conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy and the bylaws are available on the university's website. The financial statements are available in the financial services office upon request.”

Filing and Contact Details

Filer

Filer Name
Schreiner University
EIN
74-1193459
Phone
8307927368
Address
2100 MEMORIAL BLVD, KERRVILLE, TX 78028

Signing Officer

Name
Bill Muse
Title
Vice President
Phone
8307927368
Signed
2017-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Muse
Formed
1923
Legal Domicile
TX
Voting Board Members
35
Independent Board Members
35
Employees
852
Volunteers
425

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE SUITE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process of the independent accountant during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The university is exempt from federal income tax under section 501 (c)(3) of the internal revenue code. The university had no sources of unrelated business income and accordingly, no provision has been made for federal income tax. In addition, the irs has determined that the university is not a private foundation. However, the university may be subject to income taxes on unrelated business income that is derived from activities not in furtherance of the purposes for which it was granted exemption. The university recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The university has elected to recognize accrued interest and penalties related to income tax matters, if they occur, as a component of income tax expense. Management believes that there are no significant uncertain tax positions as of may 31, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships and grants reclassification -2,190,747.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reclassification -779,515.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reclassification 779,515.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants reclassification 2,190,747.”

Raw XML AppendixShowing 400 of 1,006 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01778476
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02029333
IRS990/AccountsReceivableGrp/BOYAmt0860156
IRS990/AccountsReceivableGrp/EOYAmt0940238
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCHREINER IS DEDICATED TO EXCELLENCE IN PREPARING STUDENTS TO LIVE PURPOSEFUL, HUMANE AND PRODUCTIVE LIVES IN THEIR WORK, FAITH GROUPS, FAMILIES AND COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0430423
IRS990/AdvertisingGrp/ProgramServicesAmt062625
IRS990/AdvertisingGrp/TotalAmt0493048
IRS990/AllOtherContributionsAmt05146374
IRS990/AllOtherExpensesGrp/FundraisingAmt0113020
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0529146
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0851115
IRS990/AllOtherExpensesGrp/TotalAmt01493281
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HELEN WILHELM
IRS990/BooksInCareOfDetail/PhoneNum08307927364
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 MEMORIAL BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KERRVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078028
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01982311
IRS990/CashNonInterestBearingGrp/EOYAmt04444170
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt016
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0175597
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0453592
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0308010
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0937199
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt014870
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt074287
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0105071
IRS990/ConferencesMeetingsGrp/TotalAmt0194228
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02194290
IRS990/ContractorCompensationGrp/CompensationAmt11492212
IRS990/ContractorCompensationGrp/CompensationAmt21461921
IRS990/ContractorCompensationGrp/CompensationAmt3708380
IRS990/ContractorCompensationGrp/CompensationAmt4523995
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 417632
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 790428
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 55018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3410 COTTON GIN LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42100 MEMORIAL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3KERRVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4KERRVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd163179
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd378028
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd478028
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COMPASS GROUP USA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ELAN CORPORATE PMT SYSTEMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JENZABAR EX ADMIN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HUSER CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4GREYSTONE PREPARATORY SCHOOL
IRS990/ContractorCompensationGrp/ServicesDesc0CAFETERIA SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CORPORATE CREDIT CARD
IRS990/ContractorCompensationGrp/ServicesDesc2IT/SOFTWARE MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4MILATARY ACADEMY PREP SCHOOL
IRS990/CostOfGoodsSoldAmt0779515
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05146374
IRS990/CYGrantsAndSimilarPaidAmt02190747
IRS990/CYInvestmentIncomeAmt0116296
IRS990/CYOtherExpensesAmt013829221
IRS990/CYOtherRevenueAmt0-504130
IRS990/CYProgramServiceRevenueAmt027615756
IRS990/CYRevenuesLessExpensesAmt0262963
IRS990/CYSalariesCompEmpBnftPaidAmt016091365
IRS990/CYTotalExpensesAmt032111333
IRS990/CYTotalFundraisingExpenseAmt01043573
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032374296
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02608974
IRS990/DeferredRevenueGrp/EOYAmt02927375
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03458704
IRS990/DepreciationDepletionGrp/TotalAmt03458704
IRS990/Desc0INSTRUCTIONAL, STUDENT SERVICES, AND ACADEMIC SUPPORT: SCHREINER UNIVERSITY OFFERS UNDERGRADUATE DEGREES IN LIBERAL ARTS, SCIENCES AND MATHEMATICS, AND PROFESSIONAL STUDIES. THE UNIVERSITY ALSO HAS GRADUATE PROGRAMS FOR A MASTER OF EDUCATION DEGREE AND A MASTER OF BUSINESS ADMINISTRATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0852
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt011632324
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt069518
IRS990/FeesForServicesAccountingGrp/TotalAmt069518
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037326
IRS990/FeesForServicesLegalGrp/TotalAmt037326
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt4340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt4329026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4422754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4518405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4611978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4723326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4810951
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1T WEIR LABATT
IRS990/Form990PartVIISectionAGrp/PersonNm2RON TEFTELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3REV DR STUART BASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BUD BENNING
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLOS CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILLIP HERING
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK MARESH
IRS990/Form990PartVIISectionAGrp/PersonNm8GRANGER MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN OSTOS
IRS990/Form990PartVIISectionAGrp/PersonNm10NICHOLAS SERAFY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY ANGUISH
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JO BERAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm16WARREN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JANET MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm18LEA NYE
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm20ISRAEL PENA
IRS990/Form990PartVIISectionAGrp/PersonNm21REV DEAN POGUE
IRS990/Form990PartVIISectionAGrp/PersonNm22BOBBY RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN BRANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24RICK CREE
IRS990/Form990PartVIISectionAGrp/PersonNm25PAGE FOSHEE
IRS990/Form990PartVIISectionAGrp/PersonNm26DAN HART
IRS990/Form990PartVIISectionAGrp/PersonNm27DR DEMMIE MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL PATE
IRS990/Form990PartVIISectionAGrp/PersonNm29NANCY PAUP
IRS990/Form990PartVIISectionAGrp/PersonNm30KARL RANSLEBEN
IRS990/Form990PartVIISectionAGrp/PersonNm31ANGIE RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm32MAX SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm33JACK TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm34JB COSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm35SUE CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm36REV DR DAVID EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm37CATHY HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm38REV DR ROB LOHMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm39BILL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm40WALTER WORKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm41JAMES AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm42PETER BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm43CHARLES T SUMMERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm44CHARLIE MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm45ALBERT MUSE
IRS990/Form990PartVIISectionAGrp/PersonNm46LARRY CANTU
IRS990/Form990PartVIISectionAGrp/PersonNm47MARK TUSCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm48KAREN KILGORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43242786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44133362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45144248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46119136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47140562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48102802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$131,022,963
Liabilities
$19,195,449
Net assets
$111,827,514
Revenue
$32,374,296
Expenses
$32,111,333
Net income
$262,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$164$35.4$129$56.3$59.2$2.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$33.8$135$56.8$53.3$3.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$39.0$144$51.7$48.8$2.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$165$40.5$124$48.4$49.3$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$165$40.1$124$50.1$50.1$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$38.9$127$36.5$35.5$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$19.6$122$39.3$33.4$5.89
2016Detailed filing. Detailed filing data is available for this year.$131$19.2$112$32.4$32.1$0.26
2015Summary only. Only limited summary data is available for this year.$134$20.0$114$31.0$30.4$0.60
2014Detailed filing. Detailed filing data is available for this year.$133$21.2$112$34.4$28.9$5.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$17.4$102$26.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$18.6$92.6$25.8
2011Summary only. Only limited summary data is available for this year.$114$18.8$95.2$26.4$25.6$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$14.3$87.7$22.8
Peer Organizations

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