Civic Intelligence

Northwest Evaluation Association

990 • Fiscal year 2014 • EIN 93-0686108

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileWWW.NWEA.ORG

View Organization Page

121 NW Everett Street97209

(503) 624-1951

Siviq Scores

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

Liabilities / Assets

85th percentile

0.85x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.51x

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

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

Net Margin

40th percentile

2.9%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

45th percentile

$422,380

Higher top officer pay than 45% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-24%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$64,436,908

Down $20,683,620 (-24%) from 2013

Net Assets

Up

$9,454,506

Up $3,132,579 (+50%) from 2013

Liabilities

Down

$54,982,402

Down $23,816,199 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin40th percentile

Revenue

$108,694,528

No earlier filing loaded for comparison.

Expenses

Up

$105,561,949

Up $10,405,519 (+11%) from 2013

Net Income

$3,132,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0B$500M$0Assets 2011: $60,944,038Liabilities 2011: $55,362,078Net Assets 2011: $5,581,9602011Assets 2012: $84,062,137Liabilities 2012: $83,460,487Net Assets 2012: $601,6502012Assets 2013: $85,120,528Liabilities 2013: $78,798,601Net Assets 2013: $6,321,9272013Assets 2014: $64,436,908Liabilities 2014: $54,982,402Net Assets 2014: $9,454,5062014Assets 2015: $53,540,417Liabilities 2015: $49,998,296Net Assets 2015: $3,542,1212015Assets 2016: $86,276,657Liabilities 2016: $76,379,220Net Assets 2016: $9,897,4372016Assets 2017: $78,514,598Liabilities 2017: $69,231,704Net Assets 2017: $9,282,8942017Assets 2018: $80,216,791Liabilities 2018: $70,785,375Net Assets 2018: $9,431,4162018Assets 2019: $82,566,493Liabilities 2019: $68,350,379Net Assets 2019: $14,216,1142019Assets 2020: $103,583,479Liabilities 2020: $95,353,358Net Assets 2020: $8,230,1212020Assets 2021: $82,561,452Liabilities 2021: $76,787,565Net Assets 2021: $5,773,8872021Assets 2022: $112,564,077Liabilities 2022: $96,926,043Net Assets 2022: $15,638,0342022Assets 2023: $908,348,487Liabilities 2023: $1,250,968Net Assets 2023: $907,097,5192023Assets 2024: $947,727,645Liabilities 2024: $661,905Net Assets 2024: $947,065,7402024

Highlighted filing

2014

Assets$64,436,908
Liabilities$54,982,402
Net Assets$9,454,506
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$300M$200M$100M$0-$100MExpenses 2011: $72,455,0042011Revenue 2012: $83,978,299Expenses 2012: $88,958,609Net Income 2012: -$4,980,3102012Expenses 2013: $95,156,4302013Revenue 2014: $108,694,528Expenses 2014: $105,561,949Net Income 2014: $3,132,5792014Revenue 2015: $123,103,383Expenses 2015: $109,219,061Net Income 2015: $13,884,3222015Revenue 2016: $119,893,531Expenses 2016: $110,939,622Net Income 2016: $8,953,9092016Revenue 2017: $129,753,544Expenses 2017: $131,487,800Net Income 2017: -$1,734,2562017Revenue 2018: $148,503,655Expenses 2018: $148,414,575Net Income 2018: $89,0802018Revenue 2019: $157,793,858Expenses 2019: $153,009,160Net Income 2019: $4,784,6982019Revenue 2020: $166,775,470Expenses 2020: $172,115,652Net Income 2020: -$5,340,1822020Revenue 2021: $154,783,271Expenses 2021: $156,739,505Net Income 2021: -$1,956,2342021Revenue 2022: $215,107,476Expenses 2022: $205,243,329Net Income 2022: $9,864,1472022Revenue 2023: $22,970,316Expenses 2023: $4,939,155Net Income 2023: $18,031,1612023Revenue 2024: $45,129,582Expenses 2024: $7,603,738Net Income 2024: $37,525,8442024

Highlighted filing

2014

Revenue$108,694,528
Expenses$105,561,949
Net Income$3,132,579
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$108,729,900
Mission and Program Overview

Mission

To invest in next-generation solutions that make learning more just for all of us, personal to each of us, and adaptable in a fast-moving world.

Partnering to help all kids learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$42,393,401$35,949,583▼ $6,443,818
Savings and Temporary Cash Investments$6,008,750$7,491,021▲ $1,482,271
Land, Buildings, and Equipment, Net$6,264,362$6,306,020▲ $41,658
Cash and Non-Interest-Bearing Accounts$7,420,876$6,201,935▼ $1,218,941
Accounts Receivable$19,895,226$4,757,027▼ $15,138,199
Prepaid Expenses and Deferred Charges$1,290,082$1,991,507▲ $701,425
Other Notes and Loans Receivable, Net$1,297,784$1,297,784→ $0
Investments Other Securities$130,451$217,919▲ $87,468
Total Assets$85,120,528$64,436,908▼ $20,683,620
Other Assets Total$419,596$224,112▼ $195,484
Liabilities
Deferred Revenue$39,291,285$23,729,639▼ $15,561,646
Unsecured Notes Loans Payable$18,041,114$13,144,625▼ $4,896,489
Accounts Payable and Accrued Expenses$9,763,522$9,464,817▼ $298,705
Other Liabilities$11,702,680$8,643,321▼ $3,059,359
Total Liabilities$78,798,601$54,982,402▼ $23,816,199
Net Assets / Fund Balance
Unrestricted Net Assets$6,321,927$9,454,506▲ $3,132,579
Total Net Assets Fund Balance$6,321,927$9,454,506▲ $3,132,579
Total Liabilities and Net Assets / Fund Balance$85,120,528$64,436,908▼ $20,683,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,448,625$12,987,151$17,435,776
Other Land Buildings$702,696$1,634,676$2,337,372
Leasehold Improvements$1,154,699$839,679$1,994,378
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew ChapmanPresident & CEOFT$348,920$73,460$422,380
Jeffrey StricklerExecutive VP & COOFT$288,288$58,494$346,782
Jill HedrickVP of Partner AccountsFT$228,379$50,341$278,720
Donna SchultzVP of Advocacy, Marketing & ProductFT$203,134$42,737$245,871
JOHN O'HARAVP & CTOFT$192,234$44,002$236,236
Geri CohenVP & CFOFT$175,934$40,350$216,284
Antoinette JaffeVP of Human Resources & Organizational DevelopmentFT$177,850$34,456$212,306
Antoinette JaffeVP of Human Resources & Organization-$173,050$39,256$212,306
Raymond YeagleyVP & Chief Academic OfficerFT$169,575$39,882$209,457
Edward FreemanVP of Research & DevelopmentFT$169,739$39,597$209,336
Jason MendenhallVP of PublishingFT$169,770$39,268$209,038
Anne UdallVP of Professional DevelopmentFT$165,029$37,049$202,078
Brent LiebermanSenior Director, Major AccountsFT$154,928$37,617$192,545
Mark CampilloSenior Director,software EngineeringFT$155,196$36,261$191,457
Janice LaroccaVP of Partner ServicesFT$153,816$34,968$188,784
Joseph SchererExecutive DirectorFT$138,015$50,050$188,065
Arnand KapurDevelopment ManagerFT$101,047$72,604$173,651

Board Members and Trustees

NameTitle
Dr Brenda TannerBoard Chair
Dr Jim AngermeyrBoard Vice Chair
Darlene HooleyDirector
Dr Joseph WiseDirector
Dr Kenneth WongDirector
Dr Philip StreiferDirector
Lynn FieldingDirector
Ronald BlockerDirector
Steve FleischmannDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Nelson Mullins Riley & Scarborough LLPGovernment Relations/lobbying-$286,277
Moss Adams LLPProfessional Development-$181,500
Steps LLC Michael L GroverSales Consulting-$145,125
-Accounting-$139,430
-Sales Consulting-$101,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,513,038
Investment Income
$115,835
Other Revenue
$65,655
Change in Net Assets
$3,132,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,728,925
Revenue Not Reported on Financial Statements
$-34,397
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-34,397
Total Revenue per Audited Statements
$108,728,925
Total Revenue per Form 990
$108,694,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,319,713
Other Expenses$41,162,841
Grants and Similar Amounts Paid$79,395
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,912,296$10,845,361-$41,757,657
Fees for Services Other$7,784,990$4,654,625-$12,439,615
Depreciation Depletion$9,032,913$1,003,657-$10,036,570
Other Employee Benefits$7,056,125$2,420,046-$9,476,171
Pension Plan Contributions$4,495,480$1,579,493-$6,074,973
Occupancy$2,878,863$1,354,759-$4,233,622
Payroll Taxes$2,920,268$1,026,040-$3,946,308
Travel$3,231,536$238,209-$3,469,745
Current Officers, Directors, Trustees, and Key Employees$2,269,454$795,150-$3,064,604
Royalties$1,953,106--$1,953,106
Information Technology$1,111,386$370,462-$1,481,848
Office Expenses$888,324$495,641-$1,383,965
Advertising$1,043,712--$1,043,712
Interest-$738,015-$738,015
Insurance$82,813$331,251-$414,064
Fees for Services Lobbying$286,800--$286,800
Other Expenses$211,040$64,916-$275,956
All Other Expenses$101,279$33,760-$135,039
Fees for Services Accounting$50,211$41,082-$91,293
Grants to Domestic Orgs$79,395--$79,395
Fees for Services Legal$61,889--$61,889
Total Functional Expenses$79,010,435$26,551,514$0$105,561,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$105,596,346
Expenses per Audited Statements$105,561,949
Total Expenses per Form 990$105,561,949
Expenses Not Reported on Form 990$34,397
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
93-1303640-170(b)(1)(a)(vi)Provide Children Facing Adversity With Strong and Enduring, Professionally Supported One-to-one Relationships That Change Their Lives for the Better, Forever.$24,046
93-1149798-170(b)(1)(a)(vi)Mobilize the Ideas, Leadership, Political Support, and Money Necessary to Ensure a World-class Education for Every Child, in Every Public School, in Every Portland Neighborhood.$10,000
93-1067591-170(b)(1)(a)(vi)Ensure Success for All David Douglas Students in a Variety of Ways, to Enhance Educational Excellence in the District, to Encourage Community Partnerships With the Schools, to Promote Innovative Education Programs, and to Assist David Douglas Children in Need.$10,000

International Summary

Offices
0
Employees
0
Spending
$28,420

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 ServicesTravel for Professional Development and Testing Services00$11,391
North AmericaProgram ServicesTravel for Professional Development and Testing Services00$4,487
EuropeProgram ServicesTravel for Professional Development and Testing Services00$4,212
Central America and the CaribbeanProgram ServicesTravel for Professional Development and Testing Services00$3,078
Middle East and North AfricaProgram ServicesTravel for Professional Development and Testing Services00$2,764
South AsiaProgram ServicesTravel for Professional Development and Testing Services00$1,627
South AmerciaProgram ServicesTravel for Professional Development and Testing Services00$861
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY DARLENE HOOLEY, DIRECTOR.The Association Engages Hooley and Naito, LLC to Provide Advocacy and Lobbying Services.No$132,187
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Consideration$3,581,054
Accrued Rent$3,077,631
Obligations Under Capital Leases$1,830,223
Deferred Compensation Plans$154,413
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 11

“Vp and cfo, geri cohen, reviews the form 990 and presents it to the executive vp and coo, jeffrey strickler, as well as the audit committee of the board of directors, for review and approval prior to filing the form 990”

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

“Signed statements are collected annually from each director, officer, committee member of the board of directors, and key employees that affirm that each individual has received a copy of the conflict of interest policy, has read and understands the policy, complies with the policy, and understands that nwea is a charitable organization that must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The failure of any director, officer or committee member of the board of directors to sign such a statement at least once every twelve (12) months will disqualify that individual from further service as a director, officer or committee member of the board of directors until the required statement is signed. Failure to sign by a key employee will result in immediate review under the direction of the director of human resources in conjunction with the chief operations officer.”

Form 990, Part VI, Section B, Line 15

“The setting of the ceo and other executive pay was done with an independent compensation consultant who reviewed the market and made recommendations to the board. The board took that independent review, market analysis and recommendations and approved and set the pay and pay ranges for the ceo and other members of the executive team. The same approach and review was done for the rest of the organization, which would include directors with an outside compensation consultant (different than the one used by the board for the executive group to keep the relationships independent) working with human resources.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
93-0686108
Phone
5036241951

Signing Officer

Name
Jeffrey P Strickler
Title
Executive VP & COO
Phone
5036241951
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey P Strickler
Formed
1977
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
8
Employees
670
Volunteers
9

Preparer

Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted staff: program service expenses 1,492,777. Management and general expenses 524,489. Fundraising expenses 0. Total expenses 2,017,266. Contracted services: program service expenses 6,292,213. Management and general expenses 4,130,136. Fundraising expenses 0. Total expenses 10,422,349.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) except to the extent of unrelated business taxable income as defined under irc sections 511 through 515. The association recognizes interest and penalties, if any, related to income tax matters in administrative expenses. The association had no unrecognized tax benefits at june 30, 2014 or 2013. No interest and penalties have been accrued for the years ended june 30, 2014 and 2013. The association files an exempt organization return in the u.s. Federal jurisdiction and the california franchise tax board and is no longer subject to income tax examinations by taxing authorities for years before 2010 for its federal and state filings.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets classified with revenue on 990 -34,397.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets classified with revenue on 990 34,397.”

Raw XML AppendixShowing 400 of 1,052 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/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1632249
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IRS990/Form990PartVIISectionAGrp/PersonNm1DR JIM ANGERMEYR
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN FIELDING
IRS990/Form990PartVIISectionAGrp/PersonNm3DARLENE HOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR KENNETH WONG
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JOSEPH WISE
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD BLOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR PHILIP STREIFER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE FLEISCHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW CHAPMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm11GERI COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL HEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14RAYMOND YEAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTOINETTE JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE UDALL
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON MENDENHALL
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IRS990/Form990PartVIISectionAGrp/PersonNm20JANICE LAROCCA
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH SCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm22ARNAND KAPUR
IRS990/Form990PartVIISectionAGrp/PersonNm23BRENT LIEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24MARK CAMPILLO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF PARTNER ACCOUNTS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF ADVOCACY, MARKETING & PRODUCT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP & CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF HUMAN RESOURCES & ORGANIZATIONAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF PROFESSIONAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF PUBLISHING
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF RESEARCH & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP & CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF PARTNER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEVELOPMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR DIRECTOR, MAJOR ACCOUNTS
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR DIRECTOR,SOFTWARE ENGINEERING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt079395
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt079395
IRS990/GrantsToDomesticOrgsGrp/TotalAmt079395
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0975
IRS990/GrossReceiptsAmt0108729900
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt082813
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt02878863
IRS990/OccupancyGrp/TotalAmt04233622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0495641
IRS990/OfficeExpensesGrp/ProgramServicesAmt0888324
IRS990/OfficeExpensesGrp/TotalAmt01383965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0224112
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02420046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07056125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09476171
IRS990/OtherExpensesGrp/Desc0TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2GOVERNMENT RELATIONS
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0253510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1191738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2113799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt364916
IRS990/OtherExpensesGrp/ProgramServicesAmt01741518
IRS990/OtherExpensesGrp/ProgramServicesAmt1575213
IRS990/OtherExpensesGrp/ProgramServicesAmt2241824
IRS990/OtherExpensesGrp/ProgramServicesAmt3211040
IRS990/OtherExpensesGrp/TotalAmt01995028
IRS990/OtherExpensesGrp/TotalAmt1766951
IRS990/OtherExpensesGrp/TotalAmt2355623
IRS990/OtherExpensesGrp/TotalAmt3275956
IRS990/OtherLiabilitiesGrp/BOYAmt011702680
IRS990/OtherLiabilitiesGrp/EOYAmt08643321
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED COSTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,436,908
Liabilities
$54,982,402
Net assets
$9,454,506
Revenue
$108,694,528
Expenses
$105,561,949
Net income
$3,132,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$948$0.66$947$45.1$7.60$37.5
2023Summary only. Only limited summary data is available for this year.$908$1.25$907$23.0$4.94$18.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$96.9$15.6$215$205$9.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.6$76.8$5.77$155$157$1.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$95.4$8.23$167$172$5.34
2019Summary only. Only limited summary data is available for this year.$82.6$68.4$14.2$158$153$4.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.2$70.8$9.43$149$148$0.09
2017Summary only. Only limited summary data is available for this year.$78.5$69.2$9.28$130$131$1.73
2016Summary only. Only limited summary data is available for this year.$86.3$76.4$9.90$120$111$8.95
2015Detailed filing. Detailed filing data is available for this year.$53.5$50.0$3.54$123$109$13.9
2014Detailed filing. Detailed filing data is available for this year.$64.4$55.0$9.45$109$106$3.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.1$78.8$6.32$95.2
2012Summary only. Only limited summary data is available for this year.$84.1$83.5$0.60$84.0$89.0$4.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$55.4$5.58$72.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $100M-$250M nonprofits