Civic Intelligence

Marshall B Ketchum University

990 • Fiscal year 2016 • EIN 95-1644593

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.KETCHUM.EDU

View Organization Page

2575 Yorba Linda BlvdFullerton, CA 92831

(714) 870-7226

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.55x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.79x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

58th percentile

4.4%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$400,286

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

21%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$95,077,081

Up $1,229,550 (+1.3%) from 2015

Net Assets

Up

$42,452,854

Up $891,586 (+2.1%) from 2015

Liabilities

Up

$52,624,227

Up $337,964 (+0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Up

$29,378,522

Up $5,180,727 (+21%) from 2015

Expenses

Up

$28,074,234

Up $2,251,601 (+8.7%) from 2015

Net Income

Up

$1,304,288

Up $2,929,126 (+180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$150M$100M$50M$0Assets 2010: $65,135,418Liabilities 2010: $32,298,081Net Assets 2010: $32,837,3372010Assets 2011: $69,535,326Liabilities 2011: $31,935,388Net Assets 2011: $37,599,9382011Assets 2012: $69,112,139Liabilities 2012: $31,429,726Net Assets 2012: $37,682,4132012Assets 2013: $70,749,174Liabilities 2013: $30,566,186Net Assets 2013: $40,182,9882013Assets 2014: $74,227,166Liabilities 2014: $30,386,891Net Assets 2014: $43,840,2752014Assets 2015: $93,847,531Liabilities 2015: $52,286,263Net Assets 2015: $41,561,2682015Assets 2016: $95,077,081Liabilities 2016: $52,624,227Net Assets 2016: $42,452,8542016Assets 2017: $95,767,916Liabilities 2017: $51,278,601Net Assets 2017: $44,489,3152017Assets 2018: $94,710,971Liabilities 2018: $50,908,963Net Assets 2018: $43,802,0082018Assets 2019: $95,024,266Liabilities 2019: $50,957,275Net Assets 2019: $44,066,9912019Assets 2020: $96,735,688Liabilities 2020: $49,967,334Net Assets 2020: $46,768,3542020Assets 2021: $105,970,455Liabilities 2021: $46,589,025Net Assets 2021: $59,381,4302021Assets 2022: $104,882,934Liabilities 2022: $46,440,692Net Assets 2022: $58,442,2422022Assets 2023: $107,650,928Liabilities 2023: $44,891,181Net Assets 2023: $62,759,7472023

Highlighted filing

2016

Assets$95,077,081
Liabilities$52,624,227
Net Assets$42,452,854
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $19,292,5392010Expenses 2011: $20,179,3482011Expenses 2012: $21,919,5552012Revenue 2013: $21,901,296Expenses 2013: $21,390,834Net Income 2013: $510,4622013Revenue 2014: $22,110,863Expenses 2014: $21,716,985Net Income 2014: $393,8782014Revenue 2015: $24,197,795Expenses 2015: $25,822,633Net Income 2015: -$1,624,8382015Revenue 2016: $29,378,522Expenses 2016: $28,074,234Net Income 2016: $1,304,2882016Revenue 2017: $33,117,855Expenses 2017: $32,077,750Net Income 2017: $1,040,1052017Revenue 2018: $33,926,809Expenses 2018: $35,041,110Net Income 2018: -$1,114,3012018Revenue 2019: $37,247,945Expenses 2019: $36,610,645Net Income 2019: $637,3002019Revenue 2020: $42,456,242Expenses 2020: $39,186,694Net Income 2020: $3,269,5482020Revenue 2021: $47,583,305Expenses 2021: $39,415,280Net Income 2021: $8,168,0252021Revenue 2022: $42,566,228Expenses 2022: $40,395,622Net Income 2022: $2,170,6062022Revenue 2023: $44,264,355Expenses 2023: $41,255,903Net Income 2023: $3,008,4522023

Highlighted filing

2016

Revenue$29,378,522
Expenses$28,074,234
Net Income$1,304,288
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$42,721,210
Mission and Program Overview

Mission

To educate caring, inspired health care professionals who are prepared to deliver collaborative, patient-centric health care in an interprofessional environment.

The mission of marshall b. Ketchum university is to educate caring, inspired health care professionals who are prepared to deliver collaborative, patient-centric health care in an interprofessional environment. Mbku is home to the southern california college of optometry, the school of pa studies and college of pharmacy. The southern california college of optometry confers a doctor of optometry and a master of science in vision science degree. The school of pa studies awards a master of medical sciences degree. The college of pharmacy welcomed its first class in the fall of 2016 and will award a doctor of pharmacy degree. Mbku owns and operates two eye and vision care centers: the university eye center at ketchum health anaheim and the university eye center at ketchum health los angeles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,250,065$48,437,384▲ $13,187,319
Investments in Publicly Traded Securities$23,227,929$18,090,491▼ $5,137,438
Savings and Temporary Cash Investments$4,293,171$10,176,137▲ $5,882,966
Other Notes and Loans Receivable, Net$9,002,062$8,729,379▼ $272,683
Cash and Non-Interest-Bearing Accounts$3,555$3,084,721▲ $3,081,166
Investments Other Securities$6,161,542$2,537,154▼ $3,624,388
Pledges and Grants Receivable$615,922$628,987▲ $13,065
Accounts Receivable$764,758$624,394▼ $140,364
Prepaid Expenses and Deferred Charges$446,071$404,293▼ $41,778
Inventories for Sale or Use$249,497$235,316▼ $14,181
Total Assets$93,847,531$95,077,081▲ $1,229,550
Other Assets Total$13,832,959$2,128,825▼ $11,704,134
Liabilities
Tax Exempt Bond Liabilities$35,913,750$35,922,750▲ $9,000
Other Liabilities$10,193,446$9,303,613▼ $889,833
Accounts Payable and Accrued Expenses$3,855,400$4,991,592▲ $1,136,192
Deferred Revenue$2,323,667$2,406,272▲ $82,605
Total Liabilities$52,286,263$52,624,227▲ $337,964
Net Assets / Fund Balance
Unrestricted Net Assets$25,619,210$25,946,092▲ $326,882
Permanently Rstr Net Assets$8,857,985$9,203,721▲ $345,736
Temporarily Rstr Net Assets$7,084,073$7,303,041▲ $218,968
Total Net Assets Fund Balance$41,561,268$42,452,854▲ $891,586
Total Liabilities and Net Assets / Fund Balance$93,847,531$95,077,081▲ $1,229,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,854,455$17,371,345$53,225,800
Equipment$5,233,914$10,110,569$15,344,483
Land$6,771,257-$6,771,257
Other Land Buildings$577,758-$577,758

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$20,336,981$322,891▼ $190,907$516,441$19,679,573
2014$20,278,302$97,613▲ $824,582$595,266$20,336,981
2013$19,451,132$79,196▲ $2,819,202$495,000$20,278,302
2012$22,194,032$23,185▲ $2,974,510$1,413,748$19,451,132
2011$22,806,846$132,816▲ $685,977$1,175,350$22,194,032
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin AlexanderPresidentFT$300,684$99,602$400,286
Stanley WooDean of OptometryFT$216,326$56,620$272,946
Robert RosenowDean of PharmacyFT$169,008$100,977$269,985
Shawn MccownCFOFT$183,217$73,415$256,632
Morris BermanSr. VP AdminFT$208,669$35,797$244,466
Julie SchornackVP for Clinical AffairsFT$150,335$89,039$239,374
Arjun DuttaAssoc Dean of PharmacyFT$195,161$35,990$231,151
Judy OrtizDean of CHSFT$185,855$35,007$220,862

Board Members and Trustees

NameTitle
Jerome HunterChair
Carol NajeraChair Elect
Glenda SecorPast Chair
Akio KanaiTrustee
Charles LuuTrustee
Cindy BlancqTrustee
Daniel MayTrustee
David GibsonTrustee
Dawn MillerTrustee
Duncan JohnsonTrustee
Frances HunterTrustee
Gaye BreymanTrustee
Gene CalkinsTrustee
Joseph MallingerTrustee
Lynn GabrielTrustee
Morris ApplebaumTrustee
Richard JonesTrustee
Richard PriceTrustee
Robert KempTrustee
Warren Harvard LowTrustee
Rod TahranSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Snyder Langston LPConstruction - General Contractor17962 COWAN, Irvine, CA 92614$1,414,440
Westgroup DesignsArchitectural Services19520 JAMBOREE RD SUITE 100, Irvine, CA 92612$764,021
Express Lens LabOptical Services17150 NEWHOPE STREET, Fountain Valley, CA 92709$112,666
Jabez Building ServicesJanitorial2094 ORANGE AVE, Costa Mesa, CA 92627$109,764
Baker Tilly Virchow Krause LLPAccounting777 E WISCONSIN AVENUE FL 32, Milwaukee, WI 53202$104,552
Revenue and Support

Revenue Composition

Contributions and Grants
$6,214,371
Program Service Revenue
$21,926,550
Investment Income
$322,465
Other Revenue
$915,136
All Other Contributions
$4,417,048
Change in Net Assets
$1,304,288

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$26,700Fair Market Value (FMV)
Other Non Cash Contri Table1$21,684Fair Market Value (FMV)
Other Non Cash Contri Table1$8,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Total Noncash Contributions5$62,884-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,040,055
Revenue Not Reported on Financial Statements
$1,338,467
Revenue Not Reported on Form 990
$8,283,531
Other Revenue Adjustments
$1,338,467
Total Revenue per Audited Statements
$36,323,586
Total Revenue per Form 990
$29,378,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,769,027
Other Expenses$7,993,807
Total Fundraising Expense$914,808
Grants and Similar Amounts Paid$305,450
Professional Fundraising Fees$5,950

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,697,670$3,428,390$482,318$14,608,378
Other Employee Benefits$1,319,657$523,567$138,865$1,982,089
Depreciation Depletion$1,275,244$340,839-$1,616,083
Occupancy$1,226,119$168,282$29,697$1,424,098
Pension Plan Contributions$871,836$308,555$43,409$1,223,800
Fees for Services Other$718,250$449,880$11,528$1,179,658
Office Expenses$647,546$383,287$148,595$1,179,428
Payroll Taxes$736,813$290,777$33,220$1,060,810
Current Officers, Directors, Trustees, and Key Employees-$893,950-$893,950
Interest-$453,529-$453,529
Information Technology$75,130$246,329-$321,459
Grants to Domestic Individuals$305,450--$305,450
Travel$225,037$25,249$16,566$266,852
Conferences and Meetings$51,349$44,115$3,961$99,425
Fees for Services Accounting$1,950$93,156-$95,106
Insurance$61,920$21,302-$83,222
Fees for Services Legal$6,206$60,380-$66,586
Fees for Services Management$33,534--$33,534
Fees for Service Investment Mgmnt Fees-$28,672-$28,672
Advertising$11,734$13,222$699$25,655
Fees for Services Professional Fundraising--$5,950$5,950
Other Expenses$81,714$5,769-$5,769
Total Functional Expenses$19,380,176$7,779,250$914,808$28,074,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,439,239
Total Expenses per Form 990$28,074,234
Expenses per Audited Statements$26,735,765
Expenses Not Reported on Form 990$8,703,474
Expenses Not Reported on Financial Statements$1,338,469
Other Expense Adjustments$1,338,469
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,475,783

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
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investment-00$1,475,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,737
Fundraising Gross Income$36,880
Professional Fundraising Fees$5,950

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$114,423$32,525$38,216$-5,691
Golf Tournament$17,895$4,355$985$3,370
Total Events$132,318$36,880$88,737$-51,857
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
-Board Member Is Sole Proprietor of Law FirmThe University Paid for Legal Services.No$5,868
-Board Member Is Part Owner of Jones & MayerThe University Paid for Legal Services.No$860
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Advances for Student Loans$8,337,630
Annuities Payable$965,983

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Fullerton Public Financing Authority Tax-exempt Bond2015-01-23$25,536,000Refund prior issued bonds & finance new educational facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,536,000--$512,000

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
No
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
Yes
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 11

“The board of trustees finance committee reviews and approves the form 990. Prior to submitting to irs, the final form 990 is sent to the entire board of trustees.”

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

“A conflict of interest questionnaire is distributed to the board of directors to be completed annually. Upon the disclosure of any conflict of interest, the matter is discussed with the chairman of the board.”

Form 990, Part VI, Section B, Line 15

“University president salaries are reviewed annually by the executive committee of the board of trustees. In addition, the president's contract is established and reviewed by the executive committee of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The determination letter, articles of incorporation, by-laws, and form 990 are available for public inspection upon request at the marshall b. Ketchum university 95-1644593 university's main office. A copy of the form 990 can be found on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Marshall B Ketchum University
EIN
95-1644593
Phone
7148707226
Address
2575 YORBA LINDA BLVD, FULLERTON, CA 92831

Signing Officer

Name
Shawn K Mccown Mba CPA
Title
VP Admin & Finance, CFO
Phone
7144497466
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kevin Alexander
Formed
1904
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
20
Employees
489
Volunteers
21

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Troy Marine CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of annuities 97,290.”

Form 990, Part XII, Line 2C

“The organization did not change its oversight or selection process for the audit of the financial statements.”

Financial Statement Notes

PART III, LINE 4:

“The library is an essential function of the educational process.”

PART V, LINE 4:

“The university has utilized investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. As a result, the endowment assets are invested in a manner that is intended to produce results that, over the long-term allow it to grow at a rate exceeding expected inflation. This is consistent with the university's objective to maintain the purchasing power of the endowment assets held in perpetuity, as well as, to provide additional real growth through new gifts and investment return.”

PART X, LINE 2:

“The internal revenue service has determined that the university is exempt from federal income tax under section 501(c)(3) of the internal revenue code. It is also exempt from state income tax. However, any unrelated business income may be subject to taxation. The university follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the university for uncertain tax positions as of june 30, 2016 and 2015. The university's tax returns are subject to review and examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 88,737. Direct rental expenses 149,664. Change in value of annuities 97,290. Cost of goods sold 681,073.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Eye care center expenses 1,033,017. Tuition discounts 305,450.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses 149,664. Direct fundraising expenses 88,737. Cost of goods sold 681,073.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts 305,450. Eye care expenses 1,033,017. Rounding 2.”

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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/ActivityOrMissionDesc0THE MISSION OF MARSHALL B. KETCHUM UNIVERSITY IS TO EDUCATE CARING, INSPIRED HEALTH CARE PROFESSIONALS WHO ARE PREPARED TO DELIVER COLLABORATIVE, PATIENT-CENTRIC HEALTH CARE IN AN INTERPROFESSIONAL ENVIRONMENT. MBKU IS HOME TO THE SOUTHERN CALIFORNIA COLLEGE OF OPTOMETRY, THE SCHOOL OF PA STUDIES AND COLLEGE OF PHARMACY. THE SOUTHERN CALIFORNIA COLLEGE OF OPTOMETRY CONFERS A DOCTOR OF OPTOMETRY AND A MASTER OF SCIENCE IN VISION SCIENCE DEGREE. THE SCHOOL OF PA STUDIES AWARDS A MASTER OF MEDICAL SCIENCES DEGREE. THE COLLEGE OF PHARMACY WELCOMED ITS FIRST CLASS IN THE FALL OF 2016 AND WILL AWARD A DOCTOR OF PHARMACY DEGREE. MBKU OWNS AND OPERATES TWO EYE AND VISION CARE CENTERS: THE UNIVERSITY EYE CENTER AT KETCHUM HEALTH ANAHEIM AND THE UNIVERSITY EYE CENTER AT KETCHUM HEALTH LOS ANGELES.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BAKER TILLY VIRCHOW KRAUSE LLP
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IRS990/Desc0GRADUATE EDUCATION: WITH A COHORT OF 460 FULL-TIME PROFESSIONAL STUDENTS, REPRESENTING OPTOMETRY (398), PHYSICIAN ASSISTANTS (61) AND MASTER OF VISION SCIENCE (5). THE MISSION OF MARSHALL B. KETCHUM UNIVERSITY IS TO EDUCATE CARING, INSPIRED HEALTH CARE PROFESSIONALS WHO ARE PREPARED TO DELIVER COLLABORATIVE, PATIENT-CENTRIC HEALTH CARE IN AN INTERPROFESSIONAL ENVIRONMENT, AND THE CURRICULUM HAS BEEN ESTABLISHED TO ACHIEVE THIS GOAL. IN ADDITION TO THE RIGOROUS ACADEMIC AND CLINICAL CURRICULUM ON CAMPUS, ALL PROFESSIONAL STUDENTS ROTATE THROUGH SEVERAL EXTERNAL CLINICAL SITES TO BROADEN AND DIVERSIFY THEIR LEARNING EXPERIENCES TO PREPARE THEM FOR CAREERS IN HEALTH CARE. IN MAY 2016 MBKU CONFERRED 96 DOCTOR OF OPTOMETRY DEGREES, 47 RESIDENCY CERTIFICATES AND FIVE MASTER OF SCIENCE DEGREES. ADMISSIONS PROCESS IN AY 2015/16: A TOTAL OF 238 OPTOMETRY APPLICANTS WERE INTERVIEWED OUT OF THE 586 VERIFIED SUBMISSIONS (OPTOMCAS), AND WE MATRICULATED A CLASS SIZE OF 101 STUDENTS. IN THE PHYSICIAN ASSISTANTS PROGRAM THE APPLICANT POOL (CASPA) WAS 1,131; 177 CANDIDATES WERE INTERVIEWED AND WE MATRICULATED A CLASS SIZE OF 40 STUDENTS. THERE WERE 204 VERIFIED APPLICATIONS (PHARMCAS) WHICH RESULTED IN 107 INTERVIEWS AND AN INAUGURAL CLASS SIZE OF 43 STUDENTS. AT THE OUTSET OF THE APPLICATION PERIOD, THE ADMISSIONS POLICY COMMITTEES ESTABLISH HIGH STANDARDS FOR GPAS, APPLICATION TEST SCORES AND ACADEMIC INDEX POINT MINIMUMS PROVIDING THRESHOLDS FOR ADMISSIONS PERSONNEL TO CAREFULLY SCREEN AND SELECT THE MOST QUALIFIED APPLICANTS TO INTERVIEW.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,077,081
Liabilities
$52,624,227
Net assets
$42,452,854
Revenue
$29,378,522
Expenses
$28,074,234
Net income
$1,304,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$108$44.9$62.8$44.3$41.3$3.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$46.4$58.4$42.6$40.4$2.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$46.6$59.4$47.6$39.4$8.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.7$50.0$46.8$42.5$39.2$3.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.0$51.0$44.1$37.2$36.6$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.7$50.9$43.8$33.9$35.0$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.8$51.3$44.5$33.1$32.1$1.04
2016Detailed filing. Detailed filing data is available for this year.$95.1$52.6$42.5$29.4$28.1$1.30
2015Detailed filing. Detailed filing data is available for this year.$93.8$52.3$41.6$24.2$25.8$1.62
2014Detailed filing. Detailed filing data is available for this year.$74.2$30.4$43.8$22.1$21.7$0.39
2013Summary only. Only limited summary data is available for this year.$70.7$30.6$40.2$21.9$21.4$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.1$31.4$37.7$21.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.5$31.9$37.6$20.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$32.3$32.8$19.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits