Civic Intelligence

Schreiner University

990 • Fiscal year 2017 • EIN 74-1193459

Jun 01, 2016 to May 31, 2017 • Filed on Apr 13, 2018

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

0.14x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.50x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$305,679

Higher top officer pay than 27% of similar nonprofits.

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$141,747,765

Up $10,724,802 (+8.2%) from 2016

Net Assets

Up

$122,149,976

Up $10,322,462 (+9.2%) from 2016

Liabilities

Up

$19,597,789

Up $402,340 (+2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin75th percentile

Revenue

Up

$39,315,578

Up $6,941,282 (+21%) from 2016

Expenses

Up

$33,423,783

Up $1,312,450 (+4.1%) from 2016

Net Income

Up

$5,891,795

Up $5,628,832 (+2141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$141,747,765
Liabilities$19,597,789
Net Assets$122,149,976
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$39,315,578
Expenses$33,423,783
Net Income$5,891,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 13, 2018
Return Version
2016v3.0
Gross Receipts
$41,529,382
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$62,568,807$64,271,684▲ $1,702,877
Investments in Publicly Traded Securities$55,994,407$64,044,523▲ $8,050,116
Cash and Non-Interest-Bearing Accounts$4,444,170$5,065,285▲ $621,115
Pledges and Grants Receivable$2,138,380$1,588,893▼ $549,487
Accounts Receivable$940,238$1,022,420▲ $82,182
Prepaid Expenses and Deferred Charges$836,061$739,581▼ $96,480
Total Assets$131,022,963$141,747,765▲ $10,724,802
Other Assets Total$4,100,900$5,015,379▲ $914,479
Liabilities
Tax Exempt Bond Liabilities$13,503,000$14,484,000▲ $981,000
Accounts Payable and Accrued Expenses$2,029,333$2,299,280▲ $269,947
Deferred Revenue$2,927,375$2,187,265▼ $740,110
Mortgage Notes Payable Secured by Investment Property$468,748$374,997▼ $93,751
Other Liabilities$266,993$252,247▼ $14,746
Total Liabilities$19,195,449$19,597,789▲ $402,340
Net Assets / Fund Balance
Unrestricted Net Assets$64,411,483$63,115,125▼ $1,296,358
Permanently Rstr Net Assets$38,482,458$44,867,665▲ $6,385,207
Temporarily Rstr Net Assets$8,933,573$14,167,186▲ $5,233,613
Total Net Assets Fund Balance$111,827,514$122,149,976▲ $10,322,462
Total Liabilities and Net Assets / Fund Balance$131,022,963$141,747,765▲ $10,724,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,370,614$46,971,850$65,342,464
Other Land Buildings$25,565,175-$25,565,175
Equipment$19,242,387-$19,242,387
Land$1,093,508-$1,093,508

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$64,823,267$5,559,035▲ $6,511,967$-2,499,071$74,184,518
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles T SummerlinChancellorFT$268,185$37,494$305,679
Charlie MccormickPresidentFT$159,427$25,306$184,733
Mark TuschakVP AdvancementFT$146,395$25,365$171,760
Albert MuseVP Admin & FinanceFT$151,172$19,962$171,134
Larry CantuVP EnrollmentFT$122,129$12,601$134,730
Candice C ScottDean Student SuccessFT$102,631$16,864$119,495
Karen KilgoreSenior Planned Giving OfficerFT$106,944$11,816$118,760

Board Members and Trustees

NameTitle
William HarrisonTrustee/board Chair
T Weir LabattTrustee/vice Chair
Angie RichmondTrustee
Bill WilsonTrustee
Bobby RiosTrustee
Bud BenningTrustee
Carlos CamposTrustee
Carol McdonaldTrustee
Cathy HenryTrustee
Dan HartTrustee
Dan OstosTrustee
Dr Demmie MayfieldTrustee
Dr Jo BeranTrustee
Dr William ReedTrustee
Gerry GriffinTrustee
Granger MacdonaldTrustee
Israel PenaTrustee
Jack TompkinsTrustee
James AveryTrustee
Jane RagsdaleTrustee
Janet MckinneyTrustee
Jb CoskeyTrustee
John BrantleyTrustee
Karl RanslebenTrustee
Lea NyeTrustee
Michael PateTrustee
Nancy AnguishTrustee
Nancy PaupTrustee
Nicholas SerafyTrustee
Otto SchwethelmTrustee
Page FosheeTrustee
Peter BaldwinTrustee
Rev Dean PogueTrustee
Rev Dr David EvansTrustee
Rev Dr Rob LohmeyerTrustee
Rick CreeTrustee
Robert ParkerTrustee
Ross RommelTrustee
Sue CummingsTrustee
T Weir LabattTrustee
Tom BaldwinTrustee
Walter WorkmanTrustee
Warren FergusonTrustee
Ron TeftellerTrustee/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Huser ConstructionConstruction410 COTTON GIN LN, Kerrville, TX 78028$14,712,026
Peter Lewis Architect And Associates PlArchitecture334 W WATER ST, Kerrville, TX 78028$1,107,133
Kerrville LandscapingLandscaping218 QUINLAN ST, Kerrville, TX 78028$818,058
The Atkins Group LLCOnline Advertising Services501 SOLEDAD ST, San Antonio, TX 78502$132,058
-Cleaning Service For DormitoriesPO BOX 290134, Kerrville, TX 78028$103,083
Revenue and Support

Revenue Composition

Contributions and Grants
$10,633,784
Program Service Revenue
$30,301,881
Investment Income
$-883,407
Other Revenue
$-736,680
All Other Contributions
$10,633,784
Change in Net Assets
$5,891,795

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous4$699,379Fair Market Value
Other Non Cash Contri Table2$6,550Fair Market Value
Works of Art5$3,850Fair Market Value
Total Noncash Contributions11$709,779-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,390,926
Revenue Not Reported on Financial Statements
$-1,075,348
Revenue Not Reported on Form 990
$1,997,818
Other Revenue Adjustments
$-1,075,348
Total Revenue per Audited Statements
$42,388,744
Total Revenue per Form 990
$39,315,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,392,110
Other Expenses$13,584,396
Grants and Similar Amounts Paid$2,447,277
Total Fundraising Expense$953,903
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,810,314$3,029,955$533,512$12,373,781
Depreciation Depletion-$3,570,960-$3,570,960
Other Employee Benefits$1,578,051$1,151,428$1,870$2,731,349
Grants to Domestic Individuals$2,447,277--$2,447,277
All Other Expenses$762,816$585,283$117,248$1,465,347
Occupancy-$1,322,480-$1,322,480
Office Expenses$973,619$237,594$26,507$1,237,720
Current Officers, Directors, Trustees, and Key Employees$298,845$455,806$155,712$910,363
Payroll Taxes$605,690$233,594$46,793$886,077
Travel$591,367$64,260$15,335$670,962
Other Expenses$87,403$429,790$700$517,893
Pension Plan Contributions$335,957$128,785$25,798$490,540
Insurance$42,330$412,404-$454,734
Advertising$75,501$274,955-$350,456
Interest$3,500$334,265-$337,765
Conferences and Meetings$75,607$10,025-$85,632
Fees for Services Accounting-$74,450-$74,450
Fees for Services Legal-$33,404-$33,404
Total Functional Expenses$16,872,132$15,597,748$953,903$33,423,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,423,783
Total Expenses per Audited Statements$32,066,282
Expenses per Audited Statements$30,976,506
Expenses Not Reported on Financial Statements$2,447,277
Other Expense Adjustments$2,447,277
Expenses Not Reported on Form 990$1,089,776
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$247,146
Capital Lease Obligation$5,101

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
CThe City of Shavano Park2016-09-30$2,000,000CAPITAL EXPENDITURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,660,000--$227,732
B$2,500,000--$50,000
C$2,000,000--$40,000

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 11B

“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
2018-04-13
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
828
Volunteers
200

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 XI, LINE 9:

“Asset retirement obligation -14,428.”

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, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships and grants reclassification -2,447,277.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reclassification -1,075,348.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reclassification 1,075,348. Asset retirement obligation 14,428.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants reclassification 2,447,277.”

Raw XML AppendixShowing 400 of 1,067 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/BOYAmt02029333
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02299280
IRS990/AccountsReceivableGrp/BOYAmt0940238
IRS990/AccountsReceivableGrp/EOYAmt01022420
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/ManagementAndGeneralAmt0274955
IRS990/AdvertisingGrp/ProgramServicesAmt075501
IRS990/AdvertisingGrp/TotalAmt0350456
IRS990/AllOtherContributionsAmt010633784
IRS990/AllOtherExpensesGrp/FundraisingAmt0117248
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0585283
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0762816
IRS990/AllOtherExpensesGrp/TotalAmt01465347
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/BOYAmt04444170
IRS990/CashNonInterestBearingGrp/EOYAmt05065285
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0155712
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0455806
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0298845
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0910363
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010025
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt075607
IRS990/ConferencesMeetingsGrp/TotalAmt085632
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt014712026
IRS990/ContractorCompensationGrp/CompensationAmt11107133
IRS990/ContractorCompensationGrp/CompensationAmt2818058
IRS990/ContractorCompensationGrp/CompensationAmt3132058
IRS990/ContractorCompensationGrp/CompensationAmt4103083
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0410 COTTON GIN LN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1334 W WATER ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2218 QUINLAN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3501 SOLEDAD ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 290134
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KERRVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KERRVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2KERRVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4KERRVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078028
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178028
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd278028
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd378502
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd478028
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HUSER CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PETER LEWIS ARCHITECT AND ASSOCIATES PL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2KERRVILLE LANDSCAPING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3THE ATKINS GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0TRACIE ROSE
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECTURE
IRS990/ContractorCompensationGrp/ServicesDesc2LANDSCAPING
IRS990/ContractorCompensationGrp/ServicesDesc3ONLINE ADVERTISING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CLEANING SERVICE FOR DORMITORIES
IRS990/CostOfGoodsSoldAmt01075348
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010633784
IRS990/CYGrantsAndSimilarPaidAmt02447277
IRS990/CYInvestmentIncomeAmt0-883407
IRS990/CYOtherExpensesAmt013584396
IRS990/CYOtherRevenueAmt0-736680
IRS990/CYProgramServiceRevenueAmt030301881
IRS990/CYRevenuesLessExpensesAmt05891795
IRS990/CYSalariesCompEmpBnftPaidAmt017392110
IRS990/CYTotalExpensesAmt033423783
IRS990/CYTotalFundraisingExpenseAmt0953903
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039315578
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02927375
IRS990/DeferredRevenueGrp/EOYAmt02187265
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03570960
IRS990/DepreciationDepletionGrp/TotalAmt03570960
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/EmployeeCnt0828
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt012293278
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt074450
IRS990/FeesForServicesAccountingGrp/TotalAmt074450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033404
IRS990/FeesForServicesLegalGrp/TotalAmt033404
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/AverageHoursPerWeekRt431.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
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/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/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/OtherCompensationAmt4425306
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4527494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4619962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4712601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4825365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4911816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5016864
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1T WEIR LABATT
IRS990/Form990PartVIISectionAGrp/PersonNm2RON TEFTELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3GERRY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BUD BENNING
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLOS CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE RAGSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm8GRANGER MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN OSTOS
IRS990/Form990PartVIISectionAGrp/PersonNm10NICHOLAS SERAFY
IRS990/Form990PartVIISectionAGrp/PersonNm11DR WILLIAM REED
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY ANGUISH
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DR JO BERAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROSS ROMMEL
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/PersonNm27T WEIR LABATT
IRS990/Form990PartVIISectionAGrp/PersonNm28DR DEMMIE MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL PATE
IRS990/Form990PartVIISectionAGrp/PersonNm30NANCY PAUP
IRS990/Form990PartVIISectionAGrp/PersonNm31KARL RANSLEBEN
IRS990/Form990PartVIISectionAGrp/PersonNm32ANGIE RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm33OTTO SCHWETHELM
IRS990/Form990PartVIISectionAGrp/PersonNm34JACK TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm35JB COSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm36SUE CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm37REV DR DAVID EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm38CATHY HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm39REV DR ROB LOHMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm40BILL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm41WALTER WORKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm42JAMES AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm43PETER BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm44CHARLIE MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm45CHARLES T SUMMERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm46ALBERT MUSE
IRS990/Form990PartVIISectionAGrp/PersonNm47LARRY CANTU
IRS990/Form990PartVIISectionAGrp/PersonNm48MARK TUSCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm49KAREN KILGORE
IRS990/Form990PartVIISectionAGrp/PersonNm50CANDICE C SCOTT
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/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44159427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45278185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46151172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47122129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48146395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49106944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50102631
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,747,765
Liabilities
$19,597,789
Net assets
$122,149,976
Revenue
$39,315,578
Expenses
$33,423,783
Net income
$5,891,795
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
2017Detailed filing. Detailed filing data is available for this year.$142$19.6$122$39.3$33.4$5.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • $100M-$250M nonprofits