Civic Intelligence

Simpson University

990 • Fiscal year 2018 • EIN 94-1339635

May 01, 2017 to Apr 30, 2018 • Filed on Mar 15, 2019

Organization Profilewww.simpsonu.edu

View Organization Page

2211 College View DriveRedding, CA 96003

(530) 224-5600

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.94x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

19th percentile

-7.2%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$189,728

Higher top officer pay than 55% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

10th percentile

-9.5%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-1.8%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$24,439,334

Down $2,560,736 (-9.5%) from 2017

Net Assets

Down

$1,893,558

Down $1,710,632 (-47%) from 2017

Liabilities

Down

$22,545,776

Down $850,104 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Down

$23,922,688

Down $434,925 (-1.8%) from 2017

Expenses

Down

$25,636,606

Down $166,736 (-0.6%) from 2017

Net Income

Down

-$1,713,918

Down $268,189 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60M$40M$20M$0Assets 2011: $27,128,459Liabilities 2011: $20,715,634Net Assets 2011: $6,412,8252011Assets 2012: $27,105,508Liabilities 2012: $20,109,363Net Assets 2012: $6,996,1452012Assets 2013: $26,735,240Liabilities 2013: $19,935,830Net Assets 2013: $6,799,4102013Assets 2014: $25,343,983Liabilities 2014: $19,324,973Net Assets 2014: $6,019,0102014Assets 2015: $27,419,069Liabilities 2015: $21,731,750Net Assets 2015: $5,687,3192015Assets 2016: $28,734,196Liabilities 2016: $23,988,946Net Assets 2016: $4,745,2502016Assets 2017: $27,000,070Liabilities 2017: $23,395,880Net Assets 2017: $3,604,1902017Assets 2018: $24,439,334Liabilities 2018: $22,545,776Net Assets 2018: $1,893,5582018Assets 2019: $22,700,927Liabilities 2019: $22,069,446Net Assets 2019: $631,4812019Assets 2020: $29,703,117Liabilities 2020: $24,333,373Net Assets 2020: $5,369,7442020Assets 2021: $49,730,912Liabilities 2021: $33,885,026Net Assets 2021: $15,845,8862021Assets 2022: $52,447,499Liabilities 2022: $31,220,621Net Assets 2022: $21,226,8782022Assets 2023: $52,041,923Liabilities 2023: $31,923,180Net Assets 2023: $20,118,7432023Assets 2024: $50,371,200Liabilities 2024: $30,963,714Net Assets 2024: $19,407,4862024Assets 2025: $53,685,746Liabilities 2025: $33,537,987Net Assets 2025: $20,147,7592025

Highlighted filing

2018

Assets$24,439,334
Liabilities$22,545,776
Net Assets$1,893,558
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $23,976,1062011Revenue 2012: $26,176,787Expenses 2012: $25,593,467Net Income 2012: $583,3202012Expenses 2013: $27,128,8712013Revenue 2014: $32,909,698Expenses 2014: $28,392,787Net Income 2014: $4,516,9112014Revenue 2015: $28,866,970Expenses 2015: $29,257,682Net Income 2015: -$390,7122015Revenue 2016: $27,252,387Expenses 2016: $28,201,163Net Income 2016: -$948,7762016Revenue 2017: $24,357,613Expenses 2017: $25,803,342Net Income 2017: -$1,445,7292017Revenue 2018: $23,922,688Expenses 2018: $25,636,606Net Income 2018: -$1,713,9182018Revenue 2019: $27,761,519Expenses 2019: $29,023,596Net Income 2019: -$1,262,0772019Revenue 2020: $31,005,218Expenses 2020: $31,491,534Net Income 2020: -$486,3162020Revenue 2021: $42,816,366Expenses 2021: $32,348,580Net Income 2021: $10,467,7862021Revenue 2022: $43,472,556Expenses 2022: $37,039,303Net Income 2022: $6,433,2532022Revenue 2023: $37,186,571Expenses 2023: $37,984,762Net Income 2023: -$798,1912023Revenue 2024: $38,655,486Expenses 2024: $39,663,609Net Income 2024: -$1,008,1232024Revenue 2025: $43,528,233Expenses 2025: $43,111,415Net Income 2025: $416,8182025

Highlighted filing

2018

Revenue$23,922,688
Expenses$25,636,606
Net Income-$1,713,918
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.2
Gross Receipts
$23,931,236
Mission and Program Overview

Mission

Simpson university is a christ-centered learning community committed to developing each student in mind, faith, and character for a life-time of meaningful work and service in a constantly changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,979,566$20,773,377▼ $1,206,189
Savings and Temporary Cash Investments$3,415,518$2,207,669▼ $1,207,849
Accounts Receivable$392,398$785,192▲ $392,794
Pledges and Grants Receivable$113,327$116,613▲ $3,286
Other Notes and Loans Receivable, Net$474,141$104,404▼ $369,737
Cash and Non-Interest-Bearing Accounts-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,000,070$24,439,334▼ $2,560,736
Other Assets Total$625,120$452,079▼ $173,041
Liabilities
Other Liabilities$22,245,989$21,599,232▼ $646,757
Accounts Payable and Accrued Expenses$1,149,891$939,622▼ $210,269
Deferred Revenue-$6,922-
Total Liabilities$23,395,880$22,545,776▼ $850,104
Net Assets / Fund Balance
Unrestricted Net Assets$3,380,628$1,649,264▼ $1,731,364
Temporarily Rstr Net Assets$223,562$244,294▲ $20,732
Total Net Assets Fund Balance$3,604,190$1,893,558▼ $1,710,632
Total Liabilities and Net Assets / Fund Balance$27,000,070$24,439,334▼ $2,560,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,120,290$20,352,688$31,472,978
Equipment$7,840,291-$7,840,291
Other Land Buildings$1,190,507-$1,190,507
Land$622,289-$622,289
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robin DrummerPresidentFT$176,980$12,748$189,728
Deborah CopelandSec. to 2/2/18FT$149,341$12,238$161,579
Robert QuickProfessor & Accounting COOFT$114,974$8,907$123,881
Michael LoomisAssociate VP Student DevelopmentFT$106,359$11,352$117,711
Natalie McKenzieCFOFT$95,202$10,244$105,446

Board Members and Trustees

NameTitle
Norman ReinhardtChairman
Dr James PostmaVice Chair
Dr Jo Anne CripeVice Chair
Alan BurchettTrustee
Bill CarlsonTrustee
David RicheyTrustee
Dr Betty DeanTrustee
Dr Raymond ReidTrustee
Dr Thomas PerryTrustee
Gary FriesenTrustee
Harold KimballTrustee
Julie IrvingTrustee
Lue ThaoTrustee
Mark MathesonTrustee
Patty TaylorTrustee
Raymond HomanTrustee
Rev David ClarkTrustee
Rev Randy ShawTrustee
Rev Raymond Van GilstTrustee
Rev Roberto DeSagun PdDTrustee
Rev William MalickTrustee
Michael FitzpatrickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,830,423
Program Service Revenue
$21,551,045
Investment Income
$3,286
Other Revenue
$537,934
All Other Contributions
$681,232
Change in Net Assets
$-1,713,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,922,688
Total Revenue per Audited Statements
$23,922,688
Total Revenue per Form 990
$23,922,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,586,731
Other Expenses$8,161,063
Grants and Similar Amounts Paid$5,888,812
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,308,707$1,904,123-$9,212,830
Grants to Domestic Individuals$5,888,812--$5,888,812
Depreciation Depletion$851,681$302,463-$1,154,144
Other Employee Benefits$678,767$344,121-$1,022,888
All Other Expenses$692,604$307,132-$999,736
Interest$670,549$238,238-$908,787
Travel$720,538$116,663-$837,201
Payroll Taxes$552,690$233,709-$786,399
Occupancy$546,388$84,827-$631,215
Current Officers, Directors, Trustees, and Key Employees-$420,877-$420,877
Advertising$259,334$119,840-$379,174
Insurance$234,764$40,588-$275,352
Fees for Services Other$68,993$163,318-$232,311
Other Expenses$94,260$70,696-$164,956
Pension Plan Contributions$95,209$48,528-$143,737
Conferences and Meetings$64,396$36,437-$100,833
Fees for Services Accounting-$47,569-$47,569
Fees for Services Legal-$927-$927
Total Functional Expenses$20,744,251$4,892,355$0$25,636,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,636,606
Total Expenses per Audited Statements$25,636,606
Total Expenses per Form 990$25,636,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,350
Fundraising Direct Expenses$8,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,350$19,350$3,383$15,967
Total Events$19,350$19,350$8,548$10,802
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long term debt$21,020,463
Loans from US Gov$327,254
Student Deposits$251,515
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, Line 11B: Form 990 Review Process

“The outside cpa prepares a draft of the return. The cfo and controller review the return. Prior to filing, the 990 is sent electroically to each board member and is notified via phone that the return was sent out electronically. Because the full board only meets twice a year; in october and april, the board authroized the finance committee of the board to approve the filing of the 990 during their monthly meeting. The board has 2 weeks to submit any comments or questions prior to the finance committee authorizing the tax filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The university has a written conflict of interest policy that is signed by each member of the governing board on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee of the board of trustees reviews compensation data compiled from the coalition of christian colleges and university's (cccu) national salary survey. This data shows current executive salaries and considers those along with the standard employee pay increase for all university employees. The executive committee determines the compensation for all executives. The secretary of the board of trustees signs the employee contracts for executives.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Simpson University
EIN
94-1339635
Phone
5302245600
Address
2211 College View Drive, Redding, CA 96003

Signing Officer

Name
Natalie McKenzie
Title
CFO
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie McKenzie
Formed
1955
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
22
Employees
706
Volunteers
23

Preparer

Firm
Aiello Goodrich & Teuscher Inc
Address
1726 Court St, Redding, CA 96001
Preparer
Robert D Griffith CPA
Phone
5302413881
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“On 1 may 2008, the university adopted fasb asc 740-10, which clarifies the accounting for uncertainty in income taxes recognized in the university's financial statments in accordance with fassb asc 740, and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740-10 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The adoption of fasb asc 740-10 did not have a material effect on the university.”

Raw XML AppendixShowing 400 of 738 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/PersonNm1Natalie McKenzie
IRS990/Form990PartVIISectionAGrp/PersonNm2Deborah Copeland
IRS990/Form990PartVIISectionAGrp/PersonNm3Norman Reinhardt
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Jo Anne Cripe
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr James Postma
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Fitzpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm7Alan Burchett
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm9Rev David Clark
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Betty Dean
IRS990/Form990PartVIISectionAGrp/PersonNm11Rev Roberto DeSagun PdD
IRS990/Form990PartVIISectionAGrp/PersonNm12Gary Friesen
IRS990/Form990PartVIISectionAGrp/PersonNm13Raymond Homan
IRS990/Form990PartVIISectionAGrp/PersonNm14Julie Irving
IRS990/Form990PartVIISectionAGrp/PersonNm15Harold Kimball
IRS990/Form990PartVIISectionAGrp/PersonNm16Rev William Malick
IRS990/Form990PartVIISectionAGrp/PersonNm17Mark Matheson
IRS990/Form990PartVIISectionAGrp/PersonNm18Dr Thomas Perry
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr Raymond Reid
IRS990/Form990PartVIISectionAGrp/PersonNm20David Richey
IRS990/Form990PartVIISectionAGrp/PersonNm21Rev Randy Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm22Patty Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm23Lue Thao
IRS990/Form990PartVIISectionAGrp/PersonNm24Rev Raymond Van Gilst
IRS990/Form990PartVIISectionAGrp/PersonNm25Robert Quick
IRS990/Form990PartVIISectionAGrp/PersonNm26Michael Loomis
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec. to 2/2/18
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Professor & Accounting COO
IRS990/Form990PartVIISectionAGrp/TitleTxt26Associate VP Student Development
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,439,334
Liabilities
$22,545,776
Net assets
$1,893,558
Revenue
$23,922,688
Expenses
$25,636,606
Net income
-$1,713,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.7$33.5$20.1$43.5$43.1$0.42
2024Detailed filing. Detailed filing data is available for this year.$50.4$31.0$19.4$38.7$39.7$1.01
2023Detailed filing. Detailed filing data is available for this year.$52.0$31.9$20.1$37.2$38.0$0.80
2022Detailed filing. Detailed filing data is available for this year.$52.4$31.2$21.2$43.5$37.0$6.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$33.9$15.8$42.8$32.3$10.5
2020Detailed filing. Detailed filing data is available for this year.$29.7$24.3$5.37$31.0$31.5$0.49
2019Detailed filing. Detailed filing data is available for this year.$22.7$22.1$0.63$27.8$29.0$1.26
2018Detailed filing. Detailed filing data is available for this year.$24.4$22.5$1.89$23.9$25.6$1.71
2017Detailed filing. Detailed filing data is available for this year.$27.0$23.4$3.60$24.4$25.8$1.45
2016Detailed filing. Detailed filing data is available for this year.$28.7$24.0$4.75$27.3$28.2$0.95
2015Detailed filing. Detailed filing data is available for this year.$27.4$21.7$5.69$28.9$29.3$0.39
2014Detailed filing. Detailed filing data is available for this year.$25.3$19.3$6.02$32.9$28.4$4.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$19.9$6.80$27.1
2012Summary only. Only limited summary data is available for this year.$27.1$20.1$7.00$26.2$25.6$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$20.7$6.41$24.0