Civic Intelligence

George Fox University

990 • Fiscal year 2014 • EIN 93-0386839

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 02, 2015

414 N MERIDIAN x602997132

(503) 538-8383

Siviq Scores

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

Liabilities / Assets

56th percentile

0.36x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.45x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$463,896

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

5.1%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2014

Assets

Up

$123,822,699

Up $16,748,452 (+16%) from 2013

Net Assets

Up

$79,010,259

Up $10,333,347 (+15%) from 2013

Liabilities

Up

$44,812,440

Up $6,415,105 (+17%) from 2013

Revenue

$99,022,232

No earlier filing loaded for comparison.

Expenses

Up

$89,780,467

Up $5,594,464 (+6.6%) from 2013

Net Income

$9,241,765

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $103,685,688Liabilities 2010: $40,575,913Net Assets 2010: $63,109,7752010Assets 2011: $101,145,842Liabilities 2011: $38,523,829Net Assets 2011: $62,622,0132011Assets 2012: $102,243,447Liabilities 2012: $39,601,461Net Assets 2012: $62,641,9862012Assets 2013: $107,074,247Liabilities 2013: $38,397,335Net Assets 2013: $68,676,9122013Assets 2014: $123,822,699Liabilities 2014: $44,812,440Net Assets 2014: $79,010,2592014Assets 2015: $131,225,701Liabilities 2015: $41,448,419Net Assets 2015: $89,777,2822015Assets 2016: $147,994,878Liabilities 2016: $49,889,848Net Assets 2016: $98,105,0302016Assets 2017: $158,864,075Liabilities 2017: $43,603,589Net Assets 2017: $115,260,4862017Assets 2018: $172,443,298Liabilities 2018: $46,038,086Net Assets 2018: $126,405,2122018Assets 2019: $194,146,773Liabilities 2019: $60,104,158Net Assets 2019: $134,042,6152019Assets 2020: $200,923,677Liabilities 2020: $61,082,881Net Assets 2020: $139,840,7962020Assets 2021: $236,953,683Liabilities 2021: $71,918,874Net Assets 2021: $165,034,8092021Assets 2022: $249,027,565Liabilities 2022: $78,512,595Net Assets 2022: $170,514,9702022Assets 2023: $243,323,413Liabilities 2023: $61,688,979Net Assets 2023: $181,634,4342023Assets 2024: $255,622,308Liabilities 2024: $62,136,119Net Assets 2024: $193,486,1892024

Highlighted filing

2014

Assets$123,822,699
Liabilities$44,812,440
Net Assets$79,010,259

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $75,251,5012010Revenue 2011: $81,937,285Expenses 2011: $82,597,578Net Income 2011: -$660,2932011Revenue 2012: $89,570,412Expenses 2012: $85,645,392Net Income 2012: $3,925,0202012Expenses 2013: $84,186,0032013Revenue 2014: $99,022,232Expenses 2014: $89,780,467Net Income 2014: $9,241,7652014Revenue 2015: $110,637,868Expenses 2015: $98,075,850Net Income 2015: $12,562,0182015Revenue 2016: $116,121,500Expenses 2016: $105,461,608Net Income 2016: $10,659,8922016Revenue 2017: $128,453,593Expenses 2017: $114,723,028Net Income 2017: $13,730,5652017Revenue 2018: $132,997,587Expenses 2018: $121,846,387Net Income 2018: $11,151,2002018Revenue 2019: $133,068,462Expenses 2019: $124,962,047Net Income 2019: $8,106,4152019Revenue 2020: $137,279,638Expenses 2020: $129,374,405Net Income 2020: $7,905,2332020Revenue 2021: $138,957,860Expenses 2021: $119,610,635Net Income 2021: $19,347,2252021Revenue 2022: $149,102,289Expenses 2022: $135,758,121Net Income 2022: $13,344,1682022Revenue 2023: $151,744,505Expenses 2023: $142,308,894Net Income 2023: $9,435,6112023Revenue 2024: $157,571,374Expenses 2024: $149,295,263Net Income 2024: $8,276,1112024

Highlighted filing

2014

Revenue$99,022,232
Expenses$89,780,467
Net Income$9,241,765
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 2, 2015
Return Version
2013v4.0
Gross Receipts
$108,775,489
Mission and Program Overview

Mission

George fox university, a christ centered community, prepares students spiritually, academically, and professionally to think with clarity, act with integrity, and serve with passion.

To prepare students spiritually, academically, and professionally to think with clarity, act with integrity, and serve with passion through both undergraduate and graduate educational programs of study for approximately 3,500 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,100,765$67,894,414▲ $3,793,649
Savings and Temporary Cash Investments$13,211,487$24,995,577▲ $11,784,090
Investments in Publicly Traded Securities$22,217,117$23,504,885▲ $1,287,768
Loans From Officers Directors-$3,578,905-
Pledges and Grants Receivable$2,581,554$2,821,316▲ $239,762
Other Notes and Loans Receivable, Net$1,679,304$2,527,765▲ $848,461
Accounts Receivable$1,508,111$1,400,818▼ $107,293
Prepaid Expenses and Deferred Charges$538,840$436,196▼ $102,644
Investments Other Securities$130,325$130,325→ $0
Inventories for Sale or Use$83,703$77,216▼ $6,487
Cash and Non-Interest-Bearing Accounts$37,900$34,187▼ $3,713
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$107,074,247$123,822,699▲ $16,748,452
Other Assets Total$985,141--
Liabilities
Tax Exempt Bond Liabilities$19,510,000$19,510,000→ $0
Other Liabilities$6,959,094$8,129,199▲ $1,170,105
Mortgage Notes Payable Secured by Investment Property$5,434,920$4,992,759▼ $442,161
Accounts Payable and Accrued Expenses$3,487,406$4,934,715▲ $1,447,309
Deferred Revenue$3,005,915$3,666,862▲ $660,947
Total Liabilities$38,397,335$44,812,440▲ $6,415,105
Net Assets / Fund Balance
Unrestricted Net Assets$42,147,961$54,611,993▲ $12,464,032
Permanently Rstr Net Assets$16,396,775$17,464,031▲ $1,067,256
Temporarily Rstr Net Assets$10,132,176$6,934,235▼ $3,197,941
Total Net Assets Fund Balance$68,676,912$79,010,259▲ $10,333,347
Total Liabilities and Net Assets / Fund Balance$107,074,247$123,822,699▲ $16,748,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,258,006$26,533,988$73,791,994
Equipment$2,523,637$22,484,974$25,008,611
Land$13,096,600-$13,096,600
Leasehold Improvements$3,016,546$2,734,262$5,750,808
Other Land Buildings$1,999,625$0$1,999,625

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$18,709,173$918,559▲ $2,697,106$0$21,568,324
2012$18,037,724$158,778▲ $1,306,766$0$18,709,173
2011$18,617,884$1,032,161▼ $790,167$-240$18,037,724
2010$16,739,357$334,770▲ $2,487,260$-24,612$18,617,884
2009$16,045,963$115,193▲ $1,570,484$47,743$16,739,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin BakerPresidentFT$320,852$143,044$463,896
Theodore AllenEVP & Chief Operating OfficerFT$160,888$56,546$217,434
Robert HarderProfessor Mechanical EngineeringFT$130,942$68,248$199,190
Brian GardnerV.P. for AdvancementFT$134,624$24,697$159,321
Rob WesterveltEVP for Marketing & EnrollmentFT$134,012$22,095$156,107
Patrick AllenProfessor - EDFLFT$127,730$27,457$155,187
Linda SamekProvostFT$127,219$13,765$140,984
Dirk BarramDean School of BusinessFT$110,565$21,256$131,821
Mary PetersonAssoc Prof Grad PsychologyFT$120,203$10,701$130,904
Brad LauVP for Student LifeFT$100,951$20,255$121,206
Lynn AndrewsV.P. for AdvancementFT$13,903$1,391$15,294

Highest Paid Contractors

ContractorServicesLocationCompensation
Bon AppetitFood Service Contractor-$2,901,828
Columbia Roof & Sheet Metal INCRoofing Service-$282,841
Google INCAdvertising-$213,192
Revenue and Support

Revenue Composition

Contributions and Grants
$4,410,675
Program Service Revenue
$93,353,613
Investment Income
$1,951,456
Other Revenue
$-693,512
All Other Contributions
$3,906,971
Change in Net Assets
$9,241,765

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$573,455Fair Market Value (FMV) broker
Books and Publications-$21,321Donor valuation
Other Non Cash Contri Table111$17,134Donor valuation
Real Estate Residential1$14,476Appraisal
Other Non Cash Contri Table21$6,425Donor valuation
Other Non Cash Contri Table1$1,293Donor valuation
Clothing and Household Goods-$1,280Donor valuation
Works of Art1$1,000Donor valuation
Other Non Cash Contri Table2$798Donor valuation
Total Noncash Contributions146$637,182-

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,032,377
Revenue Not Reported on Financial Statements
$-10,145
Revenue Not Reported on Form 990
$-25,917,238
Other Revenue Adjustments
$-10,145
Total Revenue per Audited Statements
$73,115,139
Total Revenue per Form 990
$99,022,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,130,043
Grants and Similar Amounts Paid$27,039,346
Other Expenses$20,611,078
Total Fundraising Expense$847,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,776,687$3,843,958$243,252$30,863,897
Grants to Domestic Individuals$27,039,346--$27,039,346
Other Employee Benefits$3,572,956$2,905,008$72,474$6,550,438
Fees for Services Other$3,773,121$281,143$600$4,054,864
Office Expenses$3,144,828$651,533$1,092$3,797,453
Depreciation Depletion$2,949,206$0$0$2,949,206
Travel$2,546,640$111,858$20,315$2,678,813
Payroll Taxes$1,759,216$346,081$35,871$2,141,168
Occupancy$1,781,234$62,528$61,316$1,905,078
Pension Plan Contributions$1,136,067$190,274$24,134$1,350,475
Current Officers, Directors, Trustees, and Key Employees$552,426$407,492$264,147$1,224,065
Interest$531,129$576,022$0$1,107,151
Advertising$29,082$731,238$2,647$762,967
Conferences and Meetings$490,783$45,713$67,119$603,615
Information Technology$96,204$365,459$860$462,523
Insurance$265,023$109,770$0$374,793
Other Expenses$92,951$25,640$1,163$118,591
Fees for Services Accounting$0$79,390$0$79,390
Fees for Services Legal$0$4,646$0$4,646
All Other Expenses$-40,179$-590,163$28,159$-602,183
Total Functional Expenses$77,507,270$11,425,689$847,508$89,780,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$89,780,467
Total Expenses per Audited Statements$62,781,792
Expenses per Audited Statements$62,741,121
Expenses Not Reported on Financial Statements$27,039,346
Other Expense Adjustments$27,039,346
Expenses Not Reported on Form 990$40,671
International Activity

International Summary

Offices
0
Employees
2
Spending
$114,000

International Compliance

Activity in boycott countries
No
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 PacificProgram ServicesAdmission counseling02$114,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,526
Fundraising Gross Income$27,294
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,686$27,294$5,883$21,411
Total Events$47,686$27,294$30,526$-3,232
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VSee Part VNo$3,587,065

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$3,578,905-
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Actuarial Liabilities - trusts & annuities$3,683,933
Interest rate swap liability$3,101,352
Notes Payable$1,343,914

Bond Issues

BondIssuerIssuedIssue PricePurpose
A93-60023182012-07-04$19,461,225Re-finance of 2005 bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,461,225$19,280,000$0$181,225

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The finance office staff prepares the 990. It is reviewed by the controller & CFO before filing. This return was also reviewed by an outside CPA firm. The Board of Trustees Finance Committee will review the 990 after it is filed at their next meeting.

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

All employees & Board of Trustee members are required to complete a new Conflict of Interest form each year. These records are monitored and reviewed by the Associate Director of Human Resources. The forms are maintained in the Human Resources department. Periodically during the time-frame that these forms are sent to employees, the Associate Director sends out additional requests to those that have not completed the forms. This includes contacting employees' supervisors when necessary. If a conflict of interest or potential conflict of interest is notated on a form by the employee, the Director of Human Resources reviews it. If more information is needed, she contacts the employee. If, in the Director's judgment, it is deemed not to be a conflict of interest, the form is filed and no further action is taken. If a conflict of interest or potential conflict of interest exists, the Director gives the form to the EVP for Finance and Operations to review. If necessary, the EVP then contacts the employee or the head of the department that might be impacted by the conflict of interest (if it is an outside business the university might contract with for services or products) to ensure that sound business practices continue to be followed in selecting vendors, etc. Any employees or board members with conflicts will be prohibited from any deliberations and decisions related to the conflict of interest.

Form 990, Part VI, Section B, Line 15

Key employees & top official salaries are reviewed & approved by the Board of Trustees after review of data from comparable schools.

Form 990, Part VI, Section C, Line 19

Our Conflict of Interest policy & governing documents are available on our website. Our financial statements are not available to the public.

Filing and Contact Details

Filer

EIN
93-0386839
Phone
5035388383

Signing Officer

Name
Theodore E Allen
Title
EVP & Chief Operating Officer
Phone
5035542161
Signed
2015-04-02

Organization Details

Principal Officer
Theodore E Allen
Formed
1891
Legal Domicile
Or
Voting Board Members
33
Independent Board Members
32
Employees
2,292
Volunteers
151
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 4

Art items are used in teaching, & the ancient manuscripts are part of an ongoing project to preserve and scan ancient manuscripts for posterity and to provide the scanned documents for scholarship.

Schedule D, Part V, Line 4

Endowment funds are used for student scholarships & also for other designated educational purposes as required by the donor.

Schedule D, Part X, Line 2

The University recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The University had no unrecognized tax benefits at June 30, 2014 and 2013. The University recognizes interest accrued and penalties related to unrecognized tax benefits as an administrative expense. During the years ended June 30, 2014 and 2013, the University recognized no interest and penalties. The University files an exempt organization income tax return in the U.S. federal jurisdiction. With few exceptions, the University is no longer subject to U.S. federal tax examinations by tax authorities for years before 2010.

Schedule D, Part XI, Line 2D

Financial Aid is netted with Tuition Income on the audited Financial statements; Gross income from fundraising income is netted with event expenses.

Schedule D, Part XI, Line 4B

Bookstore expenses are netted with income in the audited financial statements.

Schedule D, Part XII, Line 2D

Bookstore expenses are netted with income in the audited financial statements. Gross income from fundraising income is netted with event expenses.

Schedule D, Part XII, Line 4B

Financial Aid is netted with Tuition Income on the audited Financial statements.

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

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IRS990/Desc0Quality undergraduate education in the humanities, sciences, and professional studies with more than 40 majors
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IRS990/FeesForServicesLegalGrp/FundraisingAmt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt265
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3350
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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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
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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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/OtherCompensationAmt33123044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3441546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3522095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3613765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3724697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3820255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt391391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4068248
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4127457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4210701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4321256
IRS990/Form990PartVIISectionAGrp/PersonNm0Gordon L Crisman
IRS990/Form990PartVIISectionAGrp/PersonNm1Deborah A Martin
IRS990/Form990PartVIISectionAGrp/PersonNm2David Woolsey
IRS990/Form990PartVIISectionAGrp/PersonNm3David Andersen
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Ken Beebe
IRS990/Form990PartVIISectionAGrp/PersonNm6Carrie Lamm Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm7Don G Carter
IRS990/Form990PartVIISectionAGrp/PersonNm8Raymond Cheung
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Delk
IRS990/Form990PartVIISectionAGrp/PersonNm10Frank Engle Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Angela Fogg
IRS990/Form990PartVIISectionAGrp/PersonNm12Keith G Galitz
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott Gratsinger
IRS990/Form990PartVIISectionAGrp/PersonNm14David Green
IRS990/Form990PartVIISectionAGrp/PersonNm15Dale W Hadley
IRS990/Form990PartVIISectionAGrp/PersonNm16Eric Hagen
IRS990/Form990PartVIISectionAGrp/PersonNm17Estle Harlan
IRS990/Form990PartVIISectionAGrp/PersonNm18Paula Kinney
IRS990/Form990PartVIISectionAGrp/PersonNm19Jim Le Shana
IRS990/Form990PartVIISectionAGrp/PersonNm20Heather Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm21Stanley D Morse
IRS990/Form990PartVIISectionAGrp/PersonNm22Barbara D Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm23Brent Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm24Victor A Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm25Adam Puckett
IRS990/Form990PartVIISectionAGrp/PersonNm26Ken Redford
IRS990/Form990PartVIISectionAGrp/PersonNm27Gloria Schwindt
IRS990/Form990PartVIISectionAGrp/PersonNm28Truman Stone
IRS990/Form990PartVIISectionAGrp/PersonNm29Stephen M Tatone
IRS990/Form990PartVIISectionAGrp/PersonNm30Kent L Thornburg
IRS990/Form990PartVIISectionAGrp/PersonNm31William B Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm32Scott Winter
IRS990/Form990PartVIISectionAGrp/PersonNm33Robin Baker
IRS990/Form990PartVIISectionAGrp/PersonNm34Theodore Allen
IRS990/Form990PartVIISectionAGrp/PersonNm35Rob Westervelt
IRS990/Form990PartVIISectionAGrp/PersonNm36Linda Samek
IRS990/Form990PartVIISectionAGrp/PersonNm37Brian Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm38Brad Lau
IRS990/Form990PartVIISectionAGrp/PersonNm39Lynn Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm40Robert Harder
IRS990/Form990PartVIISectionAGrp/PersonNm41Patrick Allen
IRS990/Form990PartVIISectionAGrp/PersonNm42Mary Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm43Dirk Barram
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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
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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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$62.1$193$158$149$8.28
2023Summary only. Only limited summary data is available for this year.$243$61.7$182$152$142$9.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$249$78.5$171$149$136$13.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$237$71.9$165$139$120$19.3
2020Summary only. Only limited summary data is available for this year.$201$61.1$140$137$129$7.91
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$60.1$134$133$125$8.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$172$46.0$126$133$122$11.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$43.6$115$128$115$13.7
2016Detailed filing. Detailed filing data is available for this year.$148$49.9$98.1$116$105$10.7
2015Detailed filing. Detailed filing data is available for this year.$131$41.4$89.8$111$98.1$12.6
2014Detailed filing. Detailed filing data is available for this year.$124$44.8$79.0$99.0$89.8$9.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$38.4$68.7$84.2
2012Summary only. Only limited summary data is available for this year.$102$39.6$62.6$89.6$85.6$3.93
2011Summary only. Only limited summary data is available for this year.$101$38.5$62.6$81.9$82.6$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$40.6$63.1$75.3
Peer Organizations

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