Civic Intelligence

George Fox University

990 • Fiscal year 2023 • EIN 93-0386839

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

414 N Meridian StreetNewberg, OR 97132

(503) 538-8383

Siviq Scores

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

Liabilities / Assets

48th percentile

0.25x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.41x

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$498,331

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

18th percentile

-2.3%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$243,323,413

Flat from 2023

Net Assets

Flat

$181,634,434

Flat from 2023

Liabilities

Flat

$61,688,979

Flat from 2023

Revenue

Flat

$151,744,505

Flat from 2023

Expenses

Flat

$142,308,894

Flat from 2023

Net Income

Flat

$9,435,611

Flat from 2023

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 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

2023

Assets$243,323,413
Liabilities$61,688,979
Net Assets$181,634,434

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 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

2023

Revenue$151,744,505
Expenses$142,308,894
Net Income$9,435,611
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$204,734,865
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.

George fox university, a christ centered community, prepares 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 4,000 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$112,850,135$129,942,572▲ $17,092,437
Investments in Publicly Traded Securities$97,802,721$61,610,669▼ $36,192,052
Savings and Temporary Cash Investments$20,614,463$47,016,079▲ $26,401,616
Accounts Receivable$1,596,835$2,325,854▲ $729,019
Pledges and Grants Receivable$670,048$1,643,090▲ $973,042
Prepaid Expenses and Deferred Charges$237,486$489,528▲ $252,042
Other Notes and Loans Receivable, Net$364,383$0▼ $364,383
Investments Other Securities$85,221$86,350▲ $1,129
Cash and Non-Interest-Bearing Accounts$13,050$13,350▲ $300
Total Assets$249,027,565$243,323,413▼ $5,704,152
Other Assets Total$14,793,223$195,921▼ $14,597,302
Liabilities
Tax Exempt Bond Liabilities$38,688,031$38,016,455▼ $671,576
Deferred Revenue$9,696,023$10,242,203▲ $546,180
Mortgage Notes Payable Secured by Investment Property$6,280,668$6,067,160▼ $213,508
Accounts Payable and Accrued Expenses$7,028,874$5,324,552▼ $1,704,322
Other Liabilities$16,441,535$1,697,562▼ $14,743,973
Unsecured Notes Loans Payable$377,464$341,047▼ $36,417
Total Liabilities$78,512,595$61,688,979▼ $16,823,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,866,298$147,578,910▲ $10,712,612
Net Assets With Donor Restrictions$33,648,672$34,055,524▲ $406,852
Total Net Assets Fund Balance$170,514,970$181,634,434▲ $11,119,464
Total Liabilities and Net Assets / Fund Balance$249,027,565$243,323,413▼ $5,704,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,438,430$46,438,964$151,877,394
Equipment$2,706,694$27,800,056$30,506,750
Land$13,845,208-$13,845,208
Leasehold Improvements$4,148,352$7,296,906$11,445,258
Other Land Buildings$3,803,888-$3,803,888

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$29,152,661$641,616▲ $2,217,585$194,672$30,903,614
2021$32,195,520$1,002,577▼ $3,098,426$192,932$29,152,661
2020$26,218,560$1,199,649▲ $5,654,552$188,269$32,195,520
2019$24,893,166$1,393,572▲ $768,488$182,156$26,218,560
2018$23,639,880$740,228▲ $1,274,752$176,872$24,893,166
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin BakerCEO/presidentFT$341,850$156,481$498,331
Vicki PiersallCFO/VP of Finance & TreasuryFT$260,480$42,958$303,438
Andrea ScottProvostFT$223,022$24,551$247,573
Bob HarderExecutive DeanFT$170,327$27,230$197,557
Bradley LauVP Student LifeFT$156,951$38,055$195,006
Curt StilpAssociate Dean of Medical ScienceFT$163,973$30,202$194,175
Lindsay KnoxVP Enrollment & MarketingFT$144,629$38,137$182,766
David CimboraExecutive DeanFT$148,057$29,405$177,462
Mary PetersonDEAN OF BEHAVIORAL HEALTH SCIENCES; PROFESSOR OF PFT$146,345$20,731$167,076
Mary PetersonDEAN OF BEHAVIORAL HEALTH SCIENCES;-$144,896$22,180$167,076
Buhrow WilliamDean - Student ServicesFT$138,047$20,576$158,623
Daley ShawnChief StrategyFT$135,698$16,986$152,684
Brian DoakVP George Fox DigitalFT$117,425$26,291$143,716
Nichole DrewVP People & CultureFT$124,484$9,017$133,501
Arminda LathropVP AdvancementFT$105,529$7,241$112,770

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Bon AppetitFood ServicesPO BOX 417632, Boston, MA 02241-7632$4,262,974
First American Title CompanyTitle Settlement ServicesPO BOX 1239, Mcminnville, OR 97128$1,712,407
Profectus INCCleaning Services11851 NE GLENN WIDING DRIVE B, Portland, OR 97220$1,230,000
Tod Construction INCConstructionPO BOX 949, Tualatin, OR 97062$1,155,993
Soderstrom ArchitectsArchitecture1200 NW NAITO PARKWAY, Portland, OR 97209$652,393
Revenue and Support

Revenue Composition

Contributions and Grants
$10,207,587
Program Service Revenue
$136,568,489
Investment Income
$3,034,629
Other Revenue
$1,933,800
All Other Contributions
$6,015,593
Change in Net Assets
$9,435,611

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 Traded3$40,325Midpoint Fair Market Value (FMV) Date of Gif
Clothing and Household Goods-$3Market Value
Total Noncash Contributions3$40,328-

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,488,124
Revenue Not Reported on Financial Statements
$256,381
Revenue Not Reported on Form 990
$-44,564,958
Total Revenue per Audited Statements
$106,923,166
Total Revenue per Form 990
$151,744,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,991,846
Grants and Similar Amounts Paid$46,248,811
Other Expenses$38,068,237
Total Fundraising Expense$1,457,630
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$46,248,811--$46,248,811
Other Salaries and Wages$35,382,718$7,273,751$367,508$43,023,977
Fees for Services Other$7,126,074$2,128,307$26,794$9,281,175
Other Employee Benefits$4,276,382$3,262,645$126,218$7,665,245
Office Expenses$3,783,260$1,485,986$96,356$5,365,602
Depreciation Depletion$4,980,818--$4,980,818
Travel$3,068,649$113,742$20,258$3,202,649
Payroll Taxes$2,435,712$575,072$73,845$3,084,629
Information Technology$743,710$1,837,329$101,183$2,682,222
Current Officers, Directors, Trustees, and Key Employees$862,141$1,073,315$593,257$2,528,713
Occupancy$116,054$2,299,611-$2,415,665
Advertising$142,717$1,983,178$9,397$2,135,292
Pension Plan Contributions$1,377,895$298,907$12,480$1,689,282
Interest$952,876$426,428-$1,379,304
Conferences and Meetings$942,057$158,807$13,699$1,114,563
Insurance$66,096$971,341-$1,037,437
Fees for Services Legal-$336,995-$336,995
All Other Expenses$236,278$43,988$1,379$281,645
Fees for Service Investment Mgmnt Fees-$256,381-$256,381
Fees for Services Accounting$51$115,336-$115,387
Other Expenses$7,211,504$-7,211,504$11,861$0
Total Functional Expenses$120,891,998$19,959,266$1,457,630$142,308,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$142,308,894
Expenses per Audited Statements$95,803,702
Total Expenses per Audited Statements$95,803,702
Expenses Not Reported on Financial Statements$46,505,192
Other Expense Adjustments$46,248,811
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Relative of Matt Stump EmployedEmployed by the UniversityNo$59,290
-Relative of Joseph Harrison EmployedEmployed by the UniversityNo$37,230
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Actuarial Liability for Annuities Payable and Charitable Remainder Trust$1,507,451
Capital Lease Payable$190,111

Bond Issues

BondIssuerIssuedIssue PricePurpose
AYamhill County Oregon Series 2021 George Fox University Project2021-12-01$45,635,213Revenue and refunding bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$45,635,213$10,155,646-$556,134

Bond Financing Compliance

No rebate due
Yes
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
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 35% controlled entity
No
Business relationship with family members
Yes
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

Form 990 is prepared by a third-party accounting firm. Finance office staff, the controller and the cfo review the form 990 before filing. The board of trustees finance committee reviews form 990 after filing at their next board meeting.

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

Gfu's conflict of interest policy states that a trustee and/or employee with identified conflict of interest will refrain from participating in the considerations regarding the proposed transaction, and from the action required to authorize or approve the transactions in which the conflict exists. Annually, the board of trustee members are required to complete a new conflict of interest form, which are maintained and reviewed by the president's office. When a trustee's conflict of interest form denotes a potential conflict of interest, the president's office escalates the form to the chief financial officer (cfo) for review. During the new hire onboarding process employees are required to complete a conflict of interest form, which is maintained and reviewed by human resources. When an employee's conflict of interest form denotes a potential conflict of interest, the executive director of human resources escalates the form to the cfo for review. If needed, the cfo contacts the trustee, employee, or the head of the department that might be impacted by the conflict of interest to ensure that gfu's conflict of interest policy is understood and that sound business practices continue to be followed in selecting vendors, etc.

Form 990, Part VI, Section B, Line 15

For the president of the university: compensation is evaluated and established by the board of trustees. No conflict of interest for members evaluating and reviewing the president's compensation exists. The board reviews and discusses the compensation of other university presidents within the council for christian colleges and universities, specifically, the ones with similar enrollment and student demographics (pell eligibility, etc.), and then adjusts for the cost of living in other regions. Compensation is approved by the board. Discussion within the board regarding compensation issues is documented in the appropriate minutes of those meetings, generally the executive committee of the board. This process is documented through the transfer of this documentation and email correspondence between human resources and the president's office. A contract is completed and signed by a board member and supplied to the human resources. Changes and/or adjustments to the president's compensation are also communicated via email on behalf of a member of the board. For this period, the review of the president's compensation package was completed in the spring of 2022. The president's compensation and contract runs through june 2024. For the vice presidents and provost: compensation is evaluated and established by the president of the university. No conflict of interest exists. The president of the university reviews the compensation of other university vice presidents within the council for christian colleges and universities, specifically, the ones with similar enrollment and student demographics (pell eligibility, etc.), and then adjusts for the cost of living in other regions. Cupa-hr survey data is also supplied to the president by human resources for comparison. Individual compensation is negotiated between each vice president and the president of the university. The budget for that compensation is approved as part of the entire university budget by the board of trustees. A contract is completed for each vice president and signed by the president of the university. This process is documented through the transfer of this documentation and email correspondence between human resources and the president's office. Current contracts run as follows: chief financial officer- july 2022- june 2024. Vp of enrollment and marketing- july 2022-june 2025. Vp of student life- july 2022-june 2025. Vp of advancement- april 2021-june 2025. Vp of people and culture july 2021 - june 2024. Vp for gfd july 2021 - june 2023. Provost- july 2020-june 2023.

Form 990, Part VI, Section C, Line 19

Governing documents and conflict of interest policy are made available on the university's website. Financial statements are not made available to the public.

Filing and Contact Details

Filer

Filer Name
George Fox University
EIN
93-0386839
Phone
5035388383
Address
414 N MERIDIAN STREET, NEWBERG, OR 97132

Signing Officer

Name
Vicki Piersall
Title
CFO
Phone
5035388383
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Piersall
Formed
1891
Legal Domicile
Or
Voting Board Members
32
Independent Board Members
30
Employees
2,276
Volunteers
165

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1400, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Write-off of prior year pledges -282,760. Change in present value of annuities payable -3,114. Change in present value of charitable remainder trusts -84,617.

Financial Statement Notes

PART III, LINE 4:

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

PART V, LINE 4:

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

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, 2023 and 2022. The university recognizes interest accrued and penalties related to unrecognized tax benefits, if any, as an administrative expense. During the years ended june 30, 2023 and 2022, the university recognized no interest and penalties.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in present value of annuities payable -3,114. Change in present value of charitable remainder trusts -84,617. Financial aid netted with revenue on financial statements -46,248,811.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted with revenue on financial statements 46,248,811.

Raw XML AppendixShowing 400 of 1,210 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.

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IRS990/ActivityOrMissionDesc0GEORGE FOX UNIVERSITY, A CHRIST CENTERED COMMUNITY, PREPARES 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 4,000 STUDENTS.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3TOD CONSTRUCTION INC
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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/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY BAILEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN BEEBE
IRS990/Form990PartVIISectionAGrp/PersonNm6CARRI LAMM BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL CAMMACK
IRS990/Form990PartVIISectionAGrp/PersonNm8RAYMOND CHEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9CURTIS CLIMER
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IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm14ESTLE HARLEN
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBBIE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREA HERLING
IRS990/Form990PartVIISectionAGrp/PersonNm17BRENT KIMBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm18MATHEWS MANALOOR
IRS990/Form990PartVIISectionAGrp/PersonNm19HOLLY MIELE
IRS990/Form990PartVIISectionAGrp/PersonNm20KATIE MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm21STAN MORSE
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IRS990/Form990PartVIISectionAGrp/PersonNm24CAROLYN RAYBACK
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IRS990/Form990PartVIISectionAGrp/PersonNm26TRUMAN STONE
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IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID CIMBORA
IRS990/Form990PartVIISectionAGrp/PersonNm30GUSTAVO VELA-MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm31SCOTT WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm32ROBIN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm33VICKI PIERSALL
IRS990/Form990PartVIISectionAGrp/PersonNm34ANDREA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm35ARMINDA LATHROP
IRS990/Form990PartVIISectionAGrp/PersonNm36BRIAN DOAK
IRS990/Form990PartVIISectionAGrp/PersonNm37NICHOLE DREW
IRS990/Form990PartVIISectionAGrp/PersonNm38BRADLEY LAU
IRS990/Form990PartVIISectionAGrp/PersonNm39LINDSAY KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm40BOB HARDER
IRS990/Form990PartVIISectionAGrp/PersonNm41CURT STILP
IRS990/Form990PartVIISectionAGrp/PersonNm42DAVID CIMBORA
IRS990/Form990PartVIISectionAGrp/PersonNm43MARY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm44BUHROW WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm45DALEY SHAWN
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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
2023Detailed filing. Detailed filing data is available for this year.$243$61.7$182$152$142$9.44
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