Civic Intelligence

Simpson University

990 • Fiscal year 2019 • EIN 94-1339635

May 01, 2018 to Apr 30, 2019 • Filed on Mar 13, 2020

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

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.79x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

22nd percentile

-4.5%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$145,456

Higher top officer pay than 20% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

8th percentile

-7.1%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$22,700,927

Down $1,738,407 (-7.1%) from 2018

Net Assets

Down

$631,481

Down $1,262,077 (-67%) from 2018

Liabilities

Down

$22,069,446

Down $476,330 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Up

$27,761,519

Up $3,838,831 (+16%) from 2018

Expenses

Up

$29,023,596

Up $3,386,990 (+13%) from 2018

Net Income

Up

-$1,262,077

Up $451,841 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$22,700,927
Liabilities$22,069,446
Net Assets$631,481
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$27,761,519
Expenses$29,023,596
Net Income-$1,262,077
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$27,772,569
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$20,773,377$20,589,140▼ $184,237
Other Notes and Loans Receivable, Net$104,404$695,604▲ $591,200
Accounts Receivable$785,192$330,180▼ $455,012
Savings and Temporary Cash Investments$2,207,669$321,186▼ $1,886,483
Pledges and Grants Receivable$116,613$320,108▲ $203,495
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$24,439,334$22,700,927▼ $1,738,407
Other Assets Total$452,079$444,709▼ $7,370
Liabilities
Other Liabilities$21,599,232$21,682,088▲ $82,856
Accounts Payable and Accrued Expenses$939,622$326,978▼ $612,644
Deferred Revenue$6,922$60,380▲ $53,458
Total Liabilities$22,545,776$22,069,446▼ $476,330
Net Assets / Fund Balance
Temporarily Rstr Net Assets$244,294$523,469▲ $279,175
Unrestricted Net Assets$1,649,264$108,012▼ $1,541,252
Total Net Assets Fund Balance$1,893,558$631,481▼ $1,262,077
Total Liabilities and Net Assets / Fund Balance$24,439,334$22,700,927▼ $1,738,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,484,083$21,512,656$31,996,739
Equipment$8,308,335-$8,308,335
Other Land Buildings$1,174,433-$1,174,433
Land$622,289-$622,289
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter QuirkActing CFOFT$116,965$28,491$145,456
Natalie McKenzieFormer CFOFT$82,278$22,539$104,817
Dr Norman HallPresidentFT$4,845$22,004$26,849
Deborah CopelandFormer SecretarFT$19,557$3,217$22,774
Dr Robin DummerPast PresidentFT-$14,470$14,470

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 Randy ShawTrustee
Rev Raymond Van GilstTrustee
Rev William MalickTrustee
Michael FitzpatrickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,430,393
Program Service Revenue
$22,647,441
Investment Income
$6,434
Other Revenue
$677,251
All Other Contributions
$1,118,749
Change in Net Assets
$-1,262,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,761,519
Total Revenue per Audited Statements
$27,761,519
Total Revenue per Form 990
$27,761,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,801,160
Other Expenses$9,359,525
Grants and Similar Amounts Paid$7,862,911
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,150,173$1,861,013-$9,011,186
Grants to Domestic Individuals$7,862,911--$7,862,911
Occupancy$1,759,629$144,367-$1,903,996
Other Employee Benefits$1,274,395$318,599-$1,592,994
Depreciation Depletion$943,631$235,908-$1,179,539
Travel$876,692$219,173-$1,095,865
Interest$788,794$197,198-$985,992
Office Expenses$531,092$221,718-$752,810
Conferences and Meetings$588,593$159,224-$747,817
Payroll Taxes$576,722$144,181-$720,903
Advertising$469,366$117,342-$586,708
Fees for Services Other$124,718$295,227-$419,945
Current Officers, Directors, Trustees, and Key Employees-$395,009-$395,009
Insurance$149,644$37,411-$187,055
Information Technology$119,722$29,930-$149,652
Fees for Services Accounting-$89,220-$89,220
Pension Plan Contributions$64,854$16,214-$81,068
Other Expenses$14,454$3,614-$18,068
Fees for Services Legal-$15,959-$15,959
Total Functional Expenses$24,284,620$4,738,976$0$29,023,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,023,596
Total Expenses per Audited Statements$29,023,596
Total Expenses per Form 990$29,023,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,200
Fundraising Direct Expenses$11,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,200$34,200$2,800$31,400
Total Events$34,200$34,200$11,050$23,150
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$20,504,654
Accrued Liabilities$569,830
Loans from US Gov$324,155
Student Deposits$283,449
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 authorized 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
Timothy Dietz
Title
CFO
Signed
2020-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Dietz
Formed
1955
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
724
Volunteers
21

Preparer

Firm
Agt Cpas and Advisors
Address
1726 COURT ST, REDDING, CA 96001-1720
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 714 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/PersonNm0Dr Norman Hall
IRS990/Form990PartVIISectionAGrp/PersonNm1Walter Quirk
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Robin Dummer
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/PersonNm9Natalie McKenzie
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Betty Dean
IRS990/Form990PartVIISectionAGrp/PersonNm11Deborah Copeland
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Acting CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Former CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Former Secretar
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,700,927
Liabilities
$22,069,446
Net assets
$631,481
Revenue
$27,761,519
Expenses
$29,023,596
Net income
-$1,262,077
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