Civic Intelligence

Thomas College

990 • Fiscal year 2021 • EIN 01-0263385

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 25, 2022

Organization ProfileWWW.THOMAS.EDU

View Organization Page

180 West River RoadWaterville, ME 04901

(207) 859-1111

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.18x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.41x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

52nd percentile

12%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$347,979

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

46th percentile

10%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$85,116,771

Up $7,810,622 (+10%) from 2020

Net Assets

Up

$69,415,319

Up $8,843,461 (+15%) from 2020

Liabilities

Down

$15,701,452

Down $1,032,839 (-6.2%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$38,748,882

Up $6,415,218 (+20%) from 2020

Expenses

Up

$34,085,900

Up $4,400,955 (+15%) from 2020

Net Income

Up

$4,662,982

Up $2,014,263 (+76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$100M$50M$0Assets 2010: $38,746,082Liabilities 2010: $8,220,720Net Assets 2010: $30,525,3622010Assets 2011: $43,711,842Liabilities 2011: $8,656,076Net Assets 2011: $35,055,7662011Assets 2012: $51,067,152Liabilities 2012: $14,327,257Net Assets 2012: $36,739,8952012Assets 2013: $53,630,085Liabilities 2013: $12,670,182Net Assets 2013: $40,959,9032013Assets 2014: $65,292,946Liabilities 2014: $19,461,818Net Assets 2014: $45,831,1282014Assets 2015: $68,410,832Liabilities 2015: $20,448,769Net Assets 2015: $47,962,0632015Assets 2016: $67,164,911Liabilities 2016: $20,154,610Net Assets 2016: $47,010,3012016Assets 2017: $68,669,460Liabilities 2017: $18,796,292Net Assets 2017: $49,873,1682017Assets 2018: $72,325,247Liabilities 2018: $17,566,900Net Assets 2018: $54,758,3472018Assets 2019: $75,197,544Liabilities 2019: $17,167,351Net Assets 2019: $58,030,1932019Assets 2020: $77,306,149Liabilities 2020: $16,734,291Net Assets 2020: $60,571,8582020Assets 2021: $85,116,771Liabilities 2021: $15,701,452Net Assets 2021: $69,415,3192021Assets 2022: $83,830,985Liabilities 2022: $17,701,931Net Assets 2022: $66,129,0542022Assets 2023: $85,311,388Liabilities 2023: $18,352,878Net Assets 2023: $66,958,5102023Assets 2024: $86,752,537Liabilities 2024: $16,912,991Net Assets 2024: $69,839,5462024

Highlighted filing

2021

Assets$85,116,771
Liabilities$15,701,452
Net Assets$69,415,319
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$40M$20M$0-$20MExpenses 2010: $16,542,7622010Revenue 2011: $21,860,182Expenses 2011: $18,628,655Net Income 2011: $3,231,5272011Expenses 2012: $21,555,3452012Revenue 2013: $26,350,683Expenses 2013: $22,886,936Net Income 2013: $3,463,7472013Revenue 2014: $28,388,639Expenses 2014: $24,916,109Net Income 2014: $3,472,5302014Revenue 2015: $28,858,290Expenses 2015: $25,712,587Net Income 2015: $3,145,7032015Revenue 2016: $29,078,992Expenses 2016: $28,835,512Net Income 2016: $243,4802016Revenue 2017: $32,462,565Expenses 2017: $30,468,378Net Income 2017: $1,994,1872017Revenue 2018: $33,559,666Expenses 2018: $29,645,063Net Income 2018: $3,914,6032018Revenue 2019: $33,288,156Expenses 2019: $30,184,307Net Income 2019: $3,103,8492019Revenue 2020: $32,333,664Expenses 2020: $29,684,945Net Income 2020: $2,648,7192020Revenue 2021: $38,748,882Expenses 2021: $34,085,900Net Income 2021: $4,662,9822021Revenue 2022: $31,052,244Expenses 2022: $31,047,245Net Income 2022: $4,9992022Revenue 2023: $34,736,562Expenses 2023: $35,230,449Net Income 2023: -$493,8872023Revenue 2024: $39,971,757Expenses 2024: $38,938,070Net Income 2024: $1,033,6872024

Highlighted filing

2021

Revenue$38,748,882
Expenses$34,085,900
Net Income$4,662,982
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$48,065,997
Mission and Program Overview

Mission

Thomas college prepares students for success in their personal and professional lives, and for leadership and service in their communities. Thomas provides a supportive learning environment that values the needs and goals of individual students. At thomas, students discover and fulfill their unique potential. Each program at the college promotes professional excellence, informed by ethics and integrity.

Thomas college prepares students for success in their personal and professional lives, and for leadership and service in their communities. Thomas provides a supportive learning environment that values the needs and goals of individual students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,998,979$39,746,587▼ $1,252,392
Investments in Publicly Traded Securities$21,925,632$29,138,245▲ $7,212,613
Savings and Temporary Cash Investments$8,783,913$10,441,757▲ $1,657,844
Pledges and Grants Receivable$4,099,494$4,016,952▼ $82,542
Accounts Receivable$442,479$1,322,185▲ $879,706
Cash and Non-Interest-Bearing Accounts$349,973$0▼ $349,973
Other Notes and Loans Receivable, Net$476,771$250,902▼ $225,869
Prepaid Expenses and Deferred Charges$155,289$114,242▼ $41,047
Inventories for Sale or Use$15,877$14,151▼ $1,726
Total Assets$77,306,149$85,116,771▲ $7,810,622
Other Assets Total$57,742$71,750▲ $14,008
Liabilities
Tax Exempt Bond Liabilities$9,442,289$8,805,491▼ $636,798
Mortgage Notes Payable Secured by Investment Property$3,264,924$3,045,263▼ $219,661
Accounts Payable and Accrued Expenses$1,790,087$1,924,697▲ $134,610
Other Liabilities$1,761,289$1,274,291▼ $486,998
Deferred Revenue$404,502$598,502▲ $194,000
Escrow Account Liability$71,200$53,208▼ $17,992
Total Liabilities$16,734,291$15,701,452▼ $1,032,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,323,387$41,138,507▲ $1,815,120
Net Assets With Donor Restrictions$21,248,471$28,276,812▲ $7,028,341
Total Net Assets Fund Balance$60,571,858$69,415,319▲ $8,843,461
Total Liabilities and Net Assets / Fund Balance$77,306,149$85,116,771▲ $7,810,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,906,008$10,552,350$36,458,358
Leasehold Improvements$11,437,054$11,116,451$22,553,505
Equipment$531,540$5,001,358$5,532,898
Land$1,871,985-$1,871,985

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$14,776,610$1,204,896▲ $4,486,775-$20,020,781
2020$13,670,652$512,280▲ $1,035,128-$14,776,610
2019$12,430,590$587,646▲ $1,073,866-$13,670,652
2018$11,343,763$268,976▲ $1,225,330-$12,430,590
2017$10,150,814$190,173▲ $1,389,176-$11,343,763
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie LachancePresidentFT$269,804$78,175$347,979
Bernard OuelletteExecutive Vice PresidentFT$194,161$57,493$251,654
Thomas EdwardsVP Academic AffairsFT$159,787$43,336$203,123
Christopher RhodaVP for Information ServicesFT$125,852$55,282$181,134
Donald CragenProfessorFT$143,921$30,662$174,583
Beth GibbsConsultantFT$128,511$29,000$157,511
Lisa Desautels-poliquinVP for Student AffairsFT$119,471$37,486$156,957
Joan Parker LowTreasurerFT$113,734$28,297$142,031
Edmund CervoneExecutive Director Center for InnovationFT$128,621$9,141$137,762
Erin BaltesVP of AdvancementFT$126,137$9,287$135,424

Board Members and Trustees

NameTitle
Conrad AyotteCo-chairperson
Todd SmithCo-chairperson
Brian Bernatchez1st Vice Chair
Douglas Cutchin2nd Vice Chair
Cary Olson-cartwrightTrustee
Charles JohnsonTrustee
Clifford Abbott JrTrustee
Danielle MarquisTrustee
Dorcas RileyTrustee
Gregory SavardTrustee
Holly D FergusonTrustee
Jim DoyleTrustee
Joseph B MooreTrustee
Kelley B ShimanskyTrustee
Meredith JonesTrustee
Michael DappoloniaTrustee
Richard SpellmanTrustee
Robin GoodwinTrustee
William DubayTrustee
Kenneth ViensSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesDining Services200 FIFTH AVENUE 4TH FLOOR, Waltham, MA 02451$1,268,388
Clinical Research Sequencing Platform LlCovid Testing415 MAIN STREET, Cambridge, MA 02142-1401$432,500
Js MccarthyPrinting15 DARIN DRIVE, Augusta, ME 04330-9479$200,248
Up & UpMarketing/student Search504 RHETT STREET SUITE 100, Greenville, SC 29601-0000$170,000
Paskill Stapleton & LordMarketing/student SearchONE ROBERTS AVE, Glenside, PA 19038-3497$165,929
Revenue and Support

Revenue Composition

Contributions and Grants
$9,814,067
Program Service Revenue
$26,450,766
Investment Income
$2,363,289
Other Revenue
$120,760
All Other Contributions
$4,713,120
Change in Net Assets
$4,662,982

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$562,709Market
Total Noncash Contributions3$562,709-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,960,852
Revenue Not Reported on Financial Statements
$10,788,030
Revenue Not Reported on Form 990
$4,208,696
Other Revenue Adjustments
$10,788,030
Total Revenue per Audited Statements
$32,169,548
Total Revenue per Form 990
$38,748,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,542,202
Salaries, Compensation, and Employee Benefits$11,505,730
Other Expenses$9,977,968
Total Fundraising Expense$796,413
Professional Fundraising Fees$60,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,542,202--$12,542,202
Other Salaries and Wages$6,908,913$1,043,995$297,263$8,250,171
All Other Expenses$1,505,951$1,089,204$88,813$2,683,968
Depreciation Depletion$1,795,374$53,092-$1,848,466
Occupancy$1,706,520$48,438-$1,754,958
Other Employee Benefits$945,313$331,896$34,873$1,312,082
Current Officers, Directors, Trustees, and Key Employees$169,787$617,699$126,137$913,623
Payroll Taxes$487,305$106,531$25,148$618,984
Advertising$406,389$36,117-$442,506
Pension Plan Contributions$296,019$103,931$10,920$410,870
Interest$364,027$210-$364,237
Fees for Services Other$130,581$192,901$6,250$329,732
Other Expenses$152,392$10,690$145,363$163,082
Insurance$58,972$56,253-$115,225
Fees for Services Professional Fundraising--$60,000$60,000
Conferences and Meetings$40,570$5,732$1,519$47,821
Travel$68$184$127$379
Total Functional Expenses$29,261,516$4,027,971$796,413$34,085,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,085,900
Total Expenses per Audited Statements$23,326,087
Expenses per Audited Statements$23,297,870
Expenses Not Reported on Financial Statements$10,788,030
Other Expense Adjustments$10,788,030
Expenses Not Reported on Form 990$28,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,837
Professional Fundraising Fees$60,000
Fundraising Direct Expenses$28,217

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$123,503$112,837$344$112,493
Total Events$123,503$112,837$28,217$84,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$447,789
Asset Retirement Obligation$398,500
DUE TO FEDERAL GOV'T PERKINS LOANS$307,052
Student Deposits$120,950

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCity of Waterville2015-07-16$4,507,500RESIDENCE HALL
AMaine Health & Higher Ed Mhhefa 2014a2014-07-01$3,502,120RESIDENCE HALL
DFinance Authority of Maine2015-07-16$3,342,500RESIDENCE HALL
BMaine Health & Higher Ed Mhhefa 2010b2010-06-24$1,560,000BUILDINGS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$4,507,500-$853,226$69,050
A$3,502,120-$902,120$40,516
D$3,342,500-$612,601$78,178
B$1,681,789-$1,206,789$38,067

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
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
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 11B

“Line 11a explanation - the 990 is prepared by the outside accounting firm and reviewed by management. The finance committee approves the 990. A copy is provided to each board member at the january meeting for review, prior to its filing.”

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

“Each board of trustee member is provided with the organization's written conflict of interest policy. Trustee members are asked to disclose any interests that could give rise to conflicts. Should a matter arise in which a trustee has a conflict, he/she will recuse themselves from voting.”

Form 990, Part VI, Section B, Line 15

“The board of trustees uses college and university survey data as well as a review of performance when they vote on compensation for the president. The president uses comparative data as well as a review of performance in determining compensation for other officers or key employees.”

Form 990, Part VI, Section C, Line 19

“Thomas c0llege provides policies and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Thomas College
EIN
01-0263385
Phone
2078591111
Address
180 WEST RIVER ROAD, WATERVILLE, ME 04901

Signing Officer

Name
Joan Parker-low
Title
CFO
Phone
2078591111
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Lachance
Formed
1894
Legal Domicile
Me
Voting Board Members
21
Independent Board Members
20
Employees
410
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Patrick Nicholas CPA
Phone
2077745701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap 318,345. Rounding”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are held in perpetuity with the income being used primarily for the purpose of providing scholarships to students.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 28,217.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“STUDENT AID 10,788,030.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 28,217.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“STUDENT AID 10,788,030.”

Raw XML AppendixShowing 400 of 1,113 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01790087
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01924697
IRS990/AccountsReceivableGrp/BOYAmt0442479
IRS990/AccountsReceivableGrp/EOYAmt01322185
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THOMAS COLLEGE PREPARES STUDENTS FOR SUCCESS IN THEIR PERSONAL AND PROFESSIONAL LIVES, AND FOR LEADERSHIP AND SERVICE IN THEIR COMMUNITIES. THOMAS PROVIDES A SUPPORTIVE LEARNING ENVIRONMENT THAT VALUES THE NEEDS AND GOALS OF INDIVIDUAL STUDENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt036117
IRS990/AdvertisingGrp/ProgramServicesAmt0406389
IRS990/AdvertisingGrp/TotalAmt0442506
IRS990/AllOtherContributionsAmt04713120
IRS990/AllOtherExpensesGrp/FundraisingAmt088813
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01089204
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01505951
IRS990/AllOtherExpensesGrp/TotalAmt02683968
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOAN PARKER-LOW
IRS990/BooksInCareOfDetail/PhoneNum02078591111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 WEST RIVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0349973
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0126137
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0617699
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0169787
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0913623
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01519
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05732
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040570
IRS990/ConferencesMeetingsGrp/TotalAmt047821
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01268388
IRS990/ContractorCompensationGrp/CompensationAmt1432500
IRS990/ContractorCompensationGrp/CompensationAmt2200248
IRS990/ContractorCompensationGrp/CompensationAmt3170000
IRS990/ContractorCompensationGrp/CompensationAmt4165929
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0200 FIFTH AVENUE 4TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1415 MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt215 DARIN DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3504 RHETT STREET SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4ONE ROBERTS AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WALTHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CAMBRIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2AUGUSTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3GREENVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4GLENSIDE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002451
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1021421401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2043309479
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3296010000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4190383497
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SODEXO INC & AFFILIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CLINICAL RESEARCH SEQUENCING PLATFORM LL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JS MCCARTHY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3UP & UP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PASKILL STAPLETON & LORD
IRS990/ContractorCompensationGrp/ServicesDesc0DINING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1COVID TESTING
IRS990/ContractorCompensationGrp/ServicesDesc2PRINTING
IRS990/ContractorCompensationGrp/ServicesDesc3MARKETING/STUDENT SEARCH
IRS990/ContractorCompensationGrp/ServicesDesc4MARKETING/STUDENT SEARCH
IRS990/ContriRptFundraisingEventAmt010666
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09814067
IRS990/CYGrantsAndSimilarPaidAmt012542202
IRS990/CYInvestmentIncomeAmt02363289
IRS990/CYOtherExpensesAmt09977968
IRS990/CYOtherRevenueAmt0120760
IRS990/CYProgramServiceRevenueAmt026450766
IRS990/CYRevenuesLessExpensesAmt04662982
IRS990/CYSalariesCompEmpBnftPaidAmt011505730
IRS990/CYTotalExpensesAmt034085900
IRS990/CYTotalFundraisingExpenseAmt0796413
IRS990/CYTotalProfFndrsngExpnsAmt060000
IRS990/CYTotalRevenueAmt038748882
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0404502
IRS990/DeferredRevenueGrp/EOYAmt0598502
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt053092
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01795374
IRS990/DepreciationDepletionGrp/TotalAmt01848466
IRS990/Desc0INSTRUCTION - UNDERGRADUATE AND GRADUATE EDUCATION OFFERING ASSOCIATES, BACHELOR AND MASTERS DEGREE PROGRAMS CONCENTRATING IN BUSINESS, EDUCATION, TECHNOLOGY, CRIMINAL JUSTICE AND PSYCHOLOGY TO APPROXIMATELY 900 FULL-TIME STUDENTS AND 180 PART-TIME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt021248471
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt028276812
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0410
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt071200
IRS990/EscrowAccountLiabilityGrp/EOYAmt053208
IRS990/ExpenseAmt029261516
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/FundraisingAmt06250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0192901
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0130581
IRS990/FeesForServicesOtherGrp/TotalAmt0329732
IRS990/FeesForServicesProfFundraising/FundraisingAmt060000
IRS990/FeesForServicesProfFundraising/TotalAmt060000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2048175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2147493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2228297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2333336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2526112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2619000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2750282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt289141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2927486
IRS990/Form990PartVIISectionAGrp/PersonNm0CLIFFORD ABBOTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL DAPPOLONIA
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM DUBAY
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY D FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MEREDITH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIELLE MARQUIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH B MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10CARY OLSON-CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11DORCAS RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGORY SAVARD
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLEY B SHIMANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD SPELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CONRAD AYOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN BERNATCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUGLAS CUTCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm18TODD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19KENNETH VIENS
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURIE LACHANCE
IRS990/Form990PartVIISectionAGrp/PersonNm21BERNARD OUELLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm22JOAN PARKER LOW
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm24ERIN BALTES
IRS990/Form990PartVIISectionAGrp/PersonNm25DONALD CRAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm26BETH GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm27CHRISTOPHER RHODA
IRS990/Form990PartVIISectionAGrp/PersonNm28EDMUND CERVONE
IRS990/Form990PartVIISectionAGrp/PersonNm29LISA DESAUTELS-POLIQUIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20299804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21204161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22113734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23169787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24126137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25148471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26138511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27130852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28128621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29129471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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/TitleTxt15CO-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt161ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt172ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CO-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP FOR INFORMATION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR CENTER FOR INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP FOR STUDENT AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010666
IRS990/FundraisingDirectExpensesAmt028217
IRS990/FundraisingGrossIncomeAmt0112837
IRS990/GainOrLossGrp/SecuritiesAmt01913602
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt05090281
IRS990/GrantAmt012542202
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012542202
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012542202
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011202500
IRS990/GrossReceiptsAmt048065997
IRS990/GrossRentsGrp/RealAmt031433
IRS990/GroupExemptionNum03913
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt056253
IRS990/InsuranceGrp/ProgramServicesAmt058972
IRS990/InsuranceGrp/TotalAmt0115225
IRS990/InterestGrp/ManagementAndGeneralAmt0210
IRS990/InterestGrp/ProgramServicesAmt0364027
IRS990/InterestGrp/TotalAmt0364237
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015877
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014151
IRS990/InvestmentIncomeGrp/ExclusionAmt0449687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0449687
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021925632
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029138245
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026670159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040998979

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,116,771
Liabilities
$15,701,452
Net assets
$69,415,319
Revenue
$38,748,882
Expenses
$34,085,900
Net income
$4,662,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$86.8$16.9$69.8$40.0$38.9$1.03
2023Detailed filing. Detailed filing data is available for this year.$85.3$18.4$67.0$34.7$35.2$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.8$17.7$66.1$31.1$31.0$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.1$15.7$69.4$38.7$34.1$4.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.3$16.7$60.6$32.3$29.7$2.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.2$17.2$58.0$33.3$30.2$3.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.3$17.6$54.8$33.6$29.6$3.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.7$18.8$49.9$32.5$30.5$1.99
2016Detailed filing. Detailed filing data is available for this year.$67.2$20.2$47.0$29.1$28.8$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.4$20.4$48.0$28.9$25.7$3.15
2014Detailed filing. Detailed filing data is available for this year.$65.3$19.5$45.8$28.4$24.9$3.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$12.7$41.0$26.4$22.9$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$14.3$36.7$21.6
2011Summary only. Only limited summary data is available for this year.$43.7$8.66$35.1$21.9$18.6$3.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$8.22$30.5$16.5