Civic Intelligence

Northcentral University

990 • Fiscal year 2021 • EIN 90-0171867

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileWWW.NCU.EDU

View Organization Page

9388 Lightwave AveSan Diego, CA 92123

(858) 642-8100

Siviq Scores

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

Liabilities / Assets

40th percentile

0.17x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.10x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

33rd percentile

3.1%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$624,346

Higher top officer pay than 66% of similar nonprofits.

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

31st percentile

5.7%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

13%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$90,871,209

Up $4,865,982 (+5.7%) from 2020

Net Assets

Up

$74,975,788

Up $5,109,829 (+7.3%) from 2020

Liabilities

Down

$15,895,421

Down $243,847 (-1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin33rd percentile

Revenue

Up

$163,507,548

Up $18,232,607 (+13%) from 2020

Expenses

Up

$158,397,719

Up $14,518,523 (+10%) from 2020

Net Income

Up

$5,109,829

Up $3,714,084 (+266%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$100M$50M$0Assets 2011: $10,502,466Liabilities 2011: $6,685,506Net Assets 2011: $3,816,9602011Assets 2012: $14,132,672Liabilities 2012: $10,332,840Net Assets 2012: $3,799,8322012Assets 2013: $13,199,492Liabilities 2013: $10,185,972Net Assets 2013: $3,013,5202013Assets 2014: $8,671,937Liabilities 2014: $5,652,545Net Assets 2014: $3,019,3922014Assets 2015: $4,567,158Liabilities 2015: $1,918,910Net Assets 2015: $2,648,2482015Assets 2016: $3,812,252Liabilities 2016: $1,131,385Net Assets 2016: $2,680,8672016Assets 2017: $3,004,931Liabilities 2017: $910,404Net Assets 2017: $2,094,5272017Assets 2018: $2,439,081Liabilities 2018: $344,554Net Assets 2018: $2,094,5272018Assets 2019: $81,879,725Liabilities 2019: $13,409,511Net Assets 2019: $68,470,2142019Assets 2020: $86,005,227Liabilities 2020: $16,139,268Net Assets 2020: $69,865,9592020Assets 2021: $90,871,209Liabilities 2021: $15,895,421Net Assets 2021: $74,975,7882021Assets 2022: $54,917,275Liabilities 2022: $21,973,591Net Assets 2022: $32,943,6842022

Highlighted filing

2021

Assets$90,871,209
Liabilities$15,895,421
Net Assets$74,975,788
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2011: $9,376,9692011Expenses 2012: $5,730,3142012Revenue 2013: $6,742,507Expenses 2013: $6,737,969Net Income 2013: $4,5382013Revenue 2014: $9,909,199Expenses 2014: $9,903,327Net Income 2014: $5,8722014Revenue 2015: $8,568,229Expenses 2015: $8,939,373Net Income 2015: -$371,1442015Revenue 2016: $3,134,102Expenses 2016: $3,101,483Net Income 2016: $32,6192016Revenue 2017: $1,651,463Expenses 2017: $2,110,286Net Income 2017: -$458,8232017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $129,862,538Expenses 2019: $63,486,851Net Income 2019: $66,375,6872019Revenue 2020: $145,274,941Expenses 2020: $143,879,196Net Income 2020: $1,395,7452020Revenue 2021: $163,507,548Expenses 2021: $158,397,719Net Income 2021: $5,109,8292021Revenue 2022: $155,334,613Expenses 2022: $169,557,767Net Income 2022: -$14,223,1542022

Highlighted filing

2021

Revenue$163,507,548
Expenses$158,397,719
Net Income$5,109,829
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$163,507,548
Mission and Program Overview

Mission

The organizations mission is to meet the changing needs of diverse learners within our nation and around the globe.

The organization is a post-secondary level educational institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$57,761,550$52,547,250▼ $5,214,300
Cash and Non-Interest-Bearing Accounts$7,997,199$18,959,654▲ $10,962,455
Accounts Receivable$13,976,119$11,384,381▼ $2,591,738
Land, Buildings, and Equipment, Net$4,485,748$5,683,867▲ $1,198,119
Prepaid Expenses and Deferred Charges$1,396,319$1,686,546▲ $290,227
Total Assets$86,005,227$90,871,209▲ $4,865,982
Other Assets Total$388,292$609,511▲ $221,219
Liabilities
Deferred Revenue$13,519,639$12,179,266▼ $1,340,373
Accounts Payable and Accrued Expenses$2,224,176$2,885,665▲ $661,489
Other Liabilities$395,453$830,490▲ $435,037
Total Liabilities$16,139,268$15,895,421▼ $243,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,865,959$74,975,788▲ $5,109,829
Total Net Assets Fund Balance$69,865,959$74,975,788▲ $5,109,829
Total Liabilities and Net Assets / Fund Balance$86,005,227$90,871,209▲ $4,865,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,063,743$2,275,432$5,339,175
Equipment$2,595,201$1,644,970$4,240,171
Leasehold Improvements$24,923$10,560$35,483
Investment Program Related Org$52,547,250--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HarpoolPresidentFT$440,877$183,469$624,346
John LanearProvostFT$350,935$86,865$437,800
Laurie ShandersonDean, School of Health SciencesFT$181,044$33,202$214,246
James BillingsDean, School of Social and Behavioral SciencesFT$189,538$21,849$211,387
James BillingsDean, School of Social and Behaviora-$160,327$51,060$211,387
Robert SappDean, School of TechnologyFT$175,937$28,181$204,118
Andrew RiggleDean, School of EducationFT$161,151$32,475$193,626
Chris DunhamDean, School of Undergraduate StudiesFT$176,853$12,502$189,355
Chris DunhamDean, School of Undergraduate Studie-$149,496$39,859$189,355
Jamie NickelCFOFT$154,127$23,175$177,302

Board Members and Trustees

NameTitle
Dr Erlinda MartinezChair, Trustee
Tom ClevingerVice Chair, Trustee
Dr Michael CunninghamChancellor, Trustee
Thomas TopuzesSecretary, Trustee
Richard ChisholmTreasurer, Trustee
Carlos RodriguezTrustee
Dan PittardTrustee
Dr E Lee RiceTrustee
Harold GreenbergTrustee
Hiep QuachTrustee
Jeanne ConnellyTrustee
Joanne PastulaTrustee
Kim FolsomTrustee
Michael R McgillTrustee
Ruthann HeinrichTrustee
Stacy AllisonTrustee
Thomas PageTrustee
Wh Knight JrTrustee
Gerald CzarneckiTrustee (thru 1/2021)
Veronica Froman-blueTrustee (thru 10/2020)
Michelle BelloAssistant Secretary
Dave C LawrenceVice Chancellor, Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
National Education Partners INCAdmin Back Office And Student Support8667 E HARTFORD DR STE 100, Scottsdale, AZ 85255$78,129,995
System Management GroupAdministrative And Back Office Services9388 LIGHTWAVE AVE, San Diego, CA 92123$10,947,151
Ogletree DeakinsAttorney50 INTERNATINAL DRIVE STE 300, Greenville, SC 29615$157,557
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096,149
Program Service Revenue
$162,372,366
Investment Income
$0
Other Revenue
$39,033
All Other Contributions
$96,149
Change in Net Assets
$5,109,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,375,141
Revenue Not Reported on Financial Statements
$17,132,407
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$17,132,407
Total Revenue per Audited Statements
$146,375,141
Total Revenue per Form 990
$163,507,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,992,677
Salaries, Compensation, and Employee Benefits$66,272,635
Grants and Similar Amounts Paid$17,132,407
Total Fundraising Expense$47,587
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,075,521$11,315,613$47,587$55,438,721
Advertising$35,014,425$195,345-$35,209,770
Grants to Domestic Individuals$17,041,121--$17,041,121
Payments to Affiliates-$14,129,544-$14,129,544
Depreciation Depletion$1,999,703$5,745,867-$7,745,570
Payroll Taxes$5,738,348$1,985,363-$7,723,711
Fees for Services Other$1,838,403$3,318,255-$5,156,658
Occupancy$1,910,010$654,705-$2,564,715
Other Expenses$2,140,550$333,848-$2,474,398
Other Employee Benefits$1,481,871$176,032-$1,657,903
Current Officers, Directors, Trustees, and Key Employees$367,607$680,602-$1,048,209
Office Expenses$100,567$854,775-$955,342
Conferences and Meetings$401,313$64,142-$465,455
Travel$388,030$42,362-$430,392
Fees for Services Legal-$426,839-$426,839
Pension Plan Contributions$325,990$78,101-$404,091
Information Technology$228,707$147,570-$376,277
Foreign Grants$91,286--$91,286
Interest-$82,618-$82,618
Insurance-$9,897-$9,897
Total Functional Expenses$117,065,962$41,284,170$47,587$158,397,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$158,397,719
Expenses per Audited Statements$141,265,312
Total Expenses per Audited Statements$141,265,312
Expenses Not Reported on Financial Statements$17,132,407
Other Expense Adjustments$17,132,407
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,301,637

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesProgram Management and Instruction00$892,142
North America - Canada and Mexico, But Not the United StatesSending Agents of the Organization to Attend and Speak at Seminars and Conferences-00$318,209
North America (canada and Mexico)Scholarships-00$43,996
Central America and the CaribbeanScholarships-00$15,550
Sub-saharan AfricaScholarships-00$12,284
Europe (including Iceland and Greenland)Scholarships-00$11,365
Middle East and North AfricaScholarships-00$5,019
East Asia and the PacificScholarships-00$2,908
South AsiaScholarships-00$164
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
Title Iv Student Credit Balances$540,025
Student Credit Balances$290,465
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft form 990 was distributed to senior management and the audit committee. The final version of form 990 was distributed for review before filing to the trustees by email.”

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

“The board of trustees has annually reviewed and approved (by a majority of disinterested trustees) the business transactions with trustees or their affiliated professional service firms. Such reviews include consideration of data on comparable service providers collected by university counsel. The interested trustees were excused from board sessions during which those business transactions were discussed and did not participate in voting on such transactions. Questionnaires are distributed every january. Compliance with the conflict of interest policy is monitored by university counsel and was reviewed by the board during the year ended june 30, 2021.”

Form 990, Part VI, Section B, Line 15

“Compensation of the president of the university is reviewed by the board at the time of hiring and as necessary thereafter. Compensation of other officers and key employees is reviewed by the human capital and compensation commitee. Compensation is determined with regard to compensation paid to senior executives of comparable non-profit and proprietary institutions in education and other fields. The process is documented and was last completed in june 2021.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request via email.”

FORM 990, PART VII AND SCHEDULE J:

“All compensation for certain officers, directors, trustees, key employees, and highest compensated employees is allocated by smg to nus affiliates pursuant to the affiliation agreement. For a complete listing of related party allocation of compensation and benefits please refer to smg form 990, schedule j and part vii disclosure.”

Filing and Contact Details

Filer

Filer Name
Northcentral University
EIN
90-0171867
Phone
8586428100
Address
9388 LIGHTWAVE AVE, SAN DIEGO, CA 92123

Signing Officer

Name
Dave C Lawrence
Title
Vice Chancellor, Finance
Phone
8586428100
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Billings
Formed
2004
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
732
Volunteers
17

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DR SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Additional Explanations

OTHER INFORMATION:

“On july 30, 2021, northcentral's board of trustees approved a plan of merger between northcentral and national university, with national university to be the surviving entity. The effective date of the merger is expected to be june 30, 2022. The operations of northcentral will continue under the national university name.”

Financial Statement Notes

PART X, LINE 2:

“Northcentral is exempt from federal income tax under section 501(c)(3) of the internal revenue code and related state provisions and from state income taxes under relevant provisions of state law. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. Income tax benefits and/or liabilities are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Northcentral has analyzed the tax positions taken in its filings. Northcentral believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, changes in its net assets, or cash flows. Accordingly, northcentral has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2021 and 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 17,132,407.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 17,132,407.”

Raw XML AppendixShowing 400 of 1,121 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/BOYAmt02224176
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02885665
IRS990/AccountsReceivableGrp/BOYAmt013976119
IRS990/AccountsReceivableGrp/EOYAmt011384381
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A POST-SECONDARY LEVEL EDUCATIONAL INSTITUTION.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0195345
IRS990/AdvertisingGrp/ProgramServicesAmt035014425
IRS990/AdvertisingGrp/TotalAmt035209770
IRS990/AllOtherContributionsAmt096149
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE BELLO VP FINANCE
IRS990/BooksInCareOfDetail/PhoneNum08586428636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09388 LIGHTWAVE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092123
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07997199
IRS990/CashNonInterestBearingGrp/EOYAmt018959654
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0680602
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0367607
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01048209
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt064142
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0401313
IRS990/ConferencesMeetingsGrp/TotalAmt0465455
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt078129995
IRS990/ContractorCompensationGrp/CompensationAmt110947151
IRS990/ContractorCompensationGrp/CompensationAmt2157557
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08667 E HARTFORD DR STE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19388 LIGHTWAVE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt250 INTERNATINAL DRIVE STE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SCOTTSDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GREENVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085255
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192123
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd229615
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NATIONAL EDUCATION PARTNERS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SYSTEM MANAGEMENT GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2OGLETREE DEAKINS
IRS990/ContractorCompensationGrp/ServicesDesc0ADMIN BACK OFFICE AND STUDENT SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc1ADMINISTRATIVE AND BACK OFFICE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2ATTORNEY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01096149
IRS990/CYGrantsAndSimilarPaidAmt017132407
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt074992677
IRS990/CYOtherRevenueAmt039033
IRS990/CYProgramServiceRevenueAmt0162372366
IRS990/CYRevenuesLessExpensesAmt05109829
IRS990/CYSalariesCompEmpBnftPaidAmt066272635
IRS990/CYTotalExpensesAmt0158397719
IRS990/CYTotalFundraisingExpenseAmt047587
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163507548
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013519639
IRS990/DeferredRevenueGrp/EOYAmt012179266
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05745867
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01999703
IRS990/DepreciationDepletionGrp/TotalAmt07745570
IRS990/Desc0PROVIDE EDUCATION AND TRAINING TO PROFESSIONALS LOOKING TO ACHIEVE ACADEMICALLY, PROFESSIONALLY AND BECOME VALUABLE CONTRIBUTORS TO THEIR COMMUNITIES AND WITHIN THEIR PROFESSIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0732
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0117065962
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0426839
IRS990/FeesForServicesLegalGrp/TotalAmt0426839
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03318255
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01838403
IRS990/FeesForServicesOtherGrp/TotalAmt05156658
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt091286
IRS990/ForeignGrantsGrp/TotalAmt091286
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt243.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt253.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt263.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt273.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt283.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt293.00
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/KeyEmployeeInd0X
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/OtherCompensationAmt025733
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79339
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/PersonNm0DAVID HARPOOL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LANEAR
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE SHANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT SAPP
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES BILLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW RIGGLE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE NICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLOS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN PITTARD
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE C LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm11DR E LEE RICE
IRS990/Form990PartVIISectionAGrp/PersonNm12DR ERLINDA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13DR MICHAEL CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14GERALD CZARNECKI
IRS990/Form990PartVIISectionAGrp/PersonNm15HAROLD GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16HIEP QUACH
IRS990/Form990PartVIISectionAGrp/PersonNm17STACY ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm18JEANNE CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm19JOANNE PASTULA
IRS990/Form990PartVIISectionAGrp/PersonNm20KIM FOLSOM
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL R MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHELLE BELLO
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD CHISHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm24RUTHANN HEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm25THOMAS PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm26THOMAS TOPUZES
IRS990/Form990PartVIISectionAGrp/PersonNm27TOM CLEVINGER
IRS990/Form990PartVIISectionAGrp/PersonNm28WH KNIGHT JR
IRS990/Form990PartVIISectionAGrp/PersonNm29VERONICA FROMAN-BLUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0598613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1425620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2206850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3201213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4189538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5183684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6176853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7167963
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/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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEAN, SCHOOL OF HEALTH SCIENCES
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEAN, SCHOOL OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEAN, SCHOOL OF SOCIAL AND BEHAVIORAL SCIENCES
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEAN, SCHOOL OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEAN, SCHOOL OF UNDERGRADUATE STUDIES
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHANCELLOR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHANCELLOR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (THRU 1/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE (THRU 10/2020)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt017132407
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017041121
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017041121
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0163507548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt035
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0147570
IRS990/InformationTechnologyGrp/ProgramServicesAmt0228707
IRS990/InformationTechnologyGrp/TotalAmt0376277
IRS990/InsuranceGrp/ManagementAndGeneralAmt09897
IRS990/InsuranceGrp/TotalAmt09897
IRS990/InterestGrp/ManagementAndGeneralAmt082618
IRS990/InterestGrp/TotalAmt082618
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt057761550
IRS990/InvestmentsProgramRelatedGrp/EOYAmt052547250
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03930962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04485748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05683867
IRS990/LandBldgEquipCostOrOtherBssAmt09614829
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt039033
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt039033
IRS990/MissionDesc0NORTHCENTRAL UNIVERSITY EDUCATES STUDENTS THROUGH ACCESS TO INCLUSIVE, PERSONALIZED, AND INNOVATIVE LEARNING-CENTERED EXPERIENCES. WE SUPPORT EVERY STUDENT IN BECOMING LIFE-LONG LEARNERS AND PROMOTE THEIR ABILITY TO MAKE MEANINGFUL CONTRIBUTIONS TO THEIR PERSONAL AND PROFESSIONAL COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt069865959
IRS990/NetAssetsOrFundBalancesEOYAmt074975788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt069865959
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt074975788
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0654705
IRS990/OccupancyGrp/ProgramServicesAmt01910010
IRS990/OccupancyGrp/TotalAmt02564715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0854775
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100567
IRS990/OfficeExpensesGrp/TotalAmt0955342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0388292
IRS990/OtherAssetsTotalGrp/EOYAmt0609511
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01481871

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,871,209
Liabilities
$15,895,421
Net assets
$74,975,788
Revenue
$163,507,548
Expenses
$158,397,719
Net income
$5,109,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$54.9$22.0$32.9$155$170$14.2
2021Detailed filing. Detailed filing data is available for this year.$90.9$15.9$75.0$164$158$5.11
2020Detailed filing. Detailed filing data is available for this year.$86.0$16.1$69.9$145$144$1.40
2019Detailed filing. Detailed filing data is available for this year.$81.9$13.4$68.5$130$63.5$66.4
2018Summary only. Only limited summary data is available for this year.$2.44$0.34$2.09$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.91$2.09$1.65$2.11$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.81$1.13$2.68$3.13$3.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.57$1.92$2.65$8.57$8.94$0.37
2014Detailed filing. Detailed filing data is available for this year.$8.67$5.65$3.02$9.91$9.90$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$10.2$3.01$6.74$6.74$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$10.3$3.80$5.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$6.69$3.82$9.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $100M-$250M nonprofits