Civic Intelligence

Dean College

990 • Fiscal year 2022 • EIN 04-2104149

Jun 01, 2021 to May 31, 2022 • Filed on Apr 08, 2023

99 Main StreetFranklin, MA 02038

(508) 541-1615

Siviq Scores

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

Liabilities / Assets

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.64x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

30th percentile

-0.1%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$902,243

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

52nd percentile

-1.4%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Assets

Down

$117,492,231

Down $1,641,289 (-1.4%) from 2021

Net Assets

Down

$67,847,114

Down $545,683 (-0.8%) from 2021

Liabilities

Down

$49,645,117

Down $1,095,606 (-2.2%) from 2021

Revenue

Up

$77,417,313

Up $14,071,013 (+22%) from 2021

Expenses

Up

$77,456,581

Up $16,653,646 (+27%) from 2021

Net Income

Down

-$39,268

Down $2,582,633 (-102%) from 2021

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $76,527,444Liabilities 2010: $35,827,228Net Assets 2010: $40,700,2162010Assets 2011: $78,642,999Liabilities 2011: $34,791,996Net Assets 2011: $43,851,0032011Assets 2012: $81,469,596Liabilities 2012: $42,566,040Net Assets 2012: $38,903,5562012Assets 2013: $89,755,062Liabilities 2013: $45,388,220Net Assets 2013: $44,366,8422013Assets 2014: $96,463,598Liabilities 2014: $49,558,226Net Assets 2014: $46,905,3722014Assets 2015: $96,850,649Liabilities 2015: $50,263,492Net Assets 2015: $46,587,1572015Assets 2016: $97,339,052Liabilities 2016: $54,827,410Net Assets 2016: $42,511,6422016Assets 2017: $100,656,029Liabilities 2017: $53,314,355Net Assets 2017: $47,341,6742017Assets 2018: $102,654,413Liabilities 2018: $50,910,862Net Assets 2018: $51,743,5512018Assets 2019: $101,580,246Liabilities 2019: $50,853,553Net Assets 2019: $50,726,6932019Assets 2020: $111,553,669Liabilities 2020: $59,898,507Net Assets 2020: $51,655,1622020Assets 2021: $119,133,520Liabilities 2021: $50,740,723Net Assets 2021: $68,392,7972021Assets 2022: $117,492,231Liabilities 2022: $49,645,117Net Assets 2022: $67,847,1142022Assets 2023: $113,932,349Liabilities 2023: $48,890,190Net Assets 2023: $65,042,1592023Assets 2024: $114,178,261Liabilities 2024: $44,120,804Net Assets 2024: $70,057,4572024Assets 2025: $117,337,692Liabilities 2025: $48,430,968Net Assets 2025: $68,906,7242025

Highlighted filing

2022

Assets$117,492,231
Liabilities$49,645,117
Net Assets$67,847,114

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $38,984,3122010Expenses 2011: $44,830,3502011Expenses 2012: $48,787,6502012Revenue 2013: $56,133,562Expenses 2013: $51,619,309Net Income 2013: $4,514,2532013Revenue 2014: $54,555,851Expenses 2014: $54,559,706Net Income 2014: -$3,8552014Revenue 2015: $57,930,653Expenses 2015: $56,996,376Net Income 2015: $934,2772015Revenue 2016: $59,241,516Expenses 2016: $60,048,538Net Income 2016: -$807,0222016Revenue 2017: $62,139,745Expenses 2017: $62,708,813Net Income 2017: -$569,0682017Revenue 2018: $69,299,769Expenses 2018: $63,868,494Net Income 2018: $5,431,2752018Revenue 2019: $69,187,313Expenses 2019: $67,735,891Net Income 2019: $1,451,4222019Revenue 2020: $70,220,652Expenses 2020: $67,081,616Net Income 2020: $3,139,0362020Revenue 2021: $63,346,300Expenses 2021: $60,802,935Net Income 2021: $2,543,3652021Revenue 2022: $77,417,313Expenses 2022: $77,456,581Net Income 2022: -$39,2682022Revenue 2023: $71,441,705Expenses 2023: $75,965,101Net Income 2023: -$4,523,3962023Revenue 2024: $72,076,703Expenses 2024: $76,347,380Net Income 2024: -$4,270,6772024Revenue 2025: $73,761,720Expenses 2025: $75,874,545Net Income 2025: -$2,112,8252025

Highlighted filing

2022

Revenue$77,417,313
Expenses$77,456,581
Net Income-$39,268
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 8, 2023
Return Version
2021v4.2
Gross Receipts
$88,072,684
Mission and Program Overview

Mission

Dean college is a private, residential new england college grounded in a culture and tradition that all students deserve the opportunity to discover and exceed their greatest aspirations. A personal and transformative community since 1865, dean tirelessly inspires our students to unimagined heights through personalized support and integrated delivery of academic, co-curricular and experiential learning. Our graduates are lifelong learners who thrive in their careers, embrace social responsibility and demonstrate leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$46,630,679$49,405,054▲ $2,774,375
Land, Buildings, and Equipment, Net$42,864,827$47,353,850▲ $4,489,023
Investments Other Securities$10,863,367$14,637,059▲ $3,773,692
Accounts Receivable$1,845,268$2,824,417▲ $979,149
Savings and Temporary Cash Investments$4,652,641$675,502▼ $3,977,139
Prepaid Expenses and Deferred Charges$480,599$627,909▲ $147,310
Cash and Non-Interest-Bearing Accounts$6,912,042$488,339▼ $6,423,703
Pledges and Grants Receivable$3,121,658$330,524▼ $2,791,134
Other Notes and Loans Receivable, Net$1,028,221$262,289▼ $765,932
Total Assets$119,133,520$117,492,231▼ $1,641,289
Other Assets Total$734,218$887,288▲ $153,070
Liabilities
Tax Exempt Bond Liabilities$37,119,639$36,438,779▼ $680,860
Other Liabilities$6,864,219$6,567,528▼ $296,691
Accounts Payable and Accrued Expenses$5,020,737$5,346,297▲ $325,560
Deferred Revenue$1,736,128$1,292,513▼ $443,615
Total Liabilities$50,740,723$49,645,117▼ $1,095,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,391,997$49,396,121▲ $4,124
Net Assets With Donor Restrictions$19,000,800$18,450,993▼ $549,807
Total Net Assets Fund Balance$68,392,797$67,847,114▼ $545,683
Total Liabilities and Net Assets / Fund Balance$119,133,520$117,492,231▼ $1,641,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,284,065$49,623,191$86,907,256
Equipment$4,831,839$11,545,098$16,376,937
Other Land Buildings$4,053,026$4,622,638$8,675,664
Land$1,184,920-$1,184,920
Other Securities$14,637,059--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$62,005,198$5,423,323▼ $501,419-$64,555,302
2020$47,013,682$4,134,577▲ $13,078,575-$62,005,198
2019$46,504,090$145,630▲ $2,437,658-$47,013,682
2018$45,089,504$1,987,285▲ $1,375,106-$46,504,090
2017$41,661,842$1,932,778▲ $3,393,596-$45,089,504
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Paula M RooneyPresidentFT$425,401$476,842$902,243
Daniel ModelaneVP & TreasurerFT$193,279$94,304$287,583
Cindy KozilVice PresidentFT$190,347$83,722$274,069
Coleen ResnickVice PresidentFT$188,627$78,096$266,723
Darrell KuleszaVice PresidentFT$177,188$74,730$251,918
Gregory ChalkVice PresidentFT$152,547$79,166$231,713
Kathleen VranosVice PresidentFT$143,310$47,265$190,575
Kathleen McguireVP & TreasurerFT$138,309$47,070$185,379

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesFood Service9801 WASHINGTON BLVD, Gaithersburg, MD 20878$2,509,648
Harvard Maintenance LLCCleaning ServicesPO BOX 95000-1112, Philadelphia, PA 19195$1,371,984
Teamops LLCSecurityONE PATRIOT PLACE, Foxborough, MA 02035$991,640
Inhouse PhysiciansTesting Services1560 WALL STREET SUITE 335, Naperville, IL 60563$868,582
Brightview Landscapes LLCLandscaping401 PLYMOUTH RD SUITE 500, Plymouth Meeting, PA 19462$701,633
Revenue and Support

Revenue Composition

Contributions and Grants
$7,528,594
Program Service Revenue
$66,481,157
Investment Income
$3,401,649
Other Revenue
$5,913
All Other Contributions
$1,557,091
Change in Net Assets
$-39,268

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$109,056Fair Market Value (FMV) on Date of Gift
Other Non Cash Contri Table36$9,788Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions39$118,844-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,744,720
Revenue Not Reported on Financial Statements
$28,672,593
Revenue Not Reported on Form 990
$-482,562
Other Revenue Adjustments
$28,672,593
Total Revenue per Audited Statements
$48,262,158
Total Revenue per Form 990
$77,417,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,297,296
Other Expenses$25,744,561
Salaries, Compensation, and Employee Benefits$21,414,724
Total Fundraising Expense$1,353,670
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$30,250,046--$30,250,046
Other Salaries and Wages$13,288,785$2,313,072$590,932$16,192,789
Occupancy$5,516,346$173,773$76,771$5,766,890
Fees for Services Other$3,285,486$696,211$151,909$4,133,606
Depreciation Depletion$3,684,324$217,073$65,108$3,966,505
Other Employee Benefits$1,628,796$463,458$91,600$2,183,854
Information Technology$1,863,313$148,646$78,698$2,090,657
Advertising$1,675,697$323,049-$1,998,746
Interest$1,624,145--$1,624,145
Office Expenses$979,246$287,336$86,257$1,352,839
Payroll Taxes$820,029$225,549$44,746$1,090,324
Current Officers, Directors, Trustees, and Key Employees$412,323$439,903$79,840$932,066
Pension Plan Contributions$633,762$170,187$34,244$838,193
Insurance$186,101$347,739$7,458$541,298
All Other Expenses$289,569$174,649$43,453$507,671
Comp Disqual Persons$177,498--$177,498
Travel$129,993$13,224$2,654$145,871
Fees for Services Legal-$121,722-$121,722
Fees for Services Accounting-$107,000-$107,000
Foreign Grants$47,250--$47,250
Other Expenses$32,481--$32,481
Total Functional Expenses$69,880,320$6,222,591$1,353,670$77,456,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$77,456,581
Total Expenses per Audited Statements$48,807,841
Expenses per Audited Statements$48,783,988
Expenses Not Reported on Financial Statements$28,672,593
Other Expense Adjustments$28,672,593
Expenses Not Reported on Form 990$23,853
International Activity

International Summary

Offices
0
Employees
0
Spending
$47,250

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grantmaking-00$47,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,766
Fundraising Direct Expenses$23,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$80,715$29,766-$29,766
Total Events$80,715$29,766$23,853$5,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michelle DroletCompany Is Owned by a TrusteeMICHELLE DROLET A TRUSTEE OWNS TOWERWALL A COMPANY THE COLLEGE USED FOR CYBERSECURITY SERVICE AND SOFTWARE. THE TOTAL AMOUNT PAID TO TOWERWALL WAS $241,000.Yes$241,000
P Gerard ShawFamily MemberP. Gerard Shaw Is the Spouse of the President of the College and Is Also a the Dean of the School of Business. His Total Compensation Is Comensurate With Others at His Rank.No$177,498
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Lease$3,869,878
Obligations Under Interest Rate Swap Contracts$2,519,283
Refundable Advances$178,367

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Development Finance Agency2008-06-11$28,400,000Refund 1999 bonds and construct a building addition
BMass Development Finance Agency2011-10-26$14,400,000Construction of a residential hall
CMass Development Finance Agency2015-09-03$4,500,000Purchase of condomium for student housing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$28,400,000$8,023,148-$230,497
B$14,400,000--$146,560
C$4,500,000--$76,500

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Exception to rebate
Yes
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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 A, Line 4

The by-laws of the organization were amended on 10-1-2021. The amended by-laws included a change of the number of trustees from 17 to 30 to 15 to 25. The amended by-laws also added that the board may elect trustees emeriti and honorary trustees, accorded all the privileges and honors of trustees except voting privileges.

Form 990, Part VI, Section B, Line 11B

The 990, with the exception of schedule b, was reviewed in detail with the audit committee. Prior to submission, the same version was provided to all members of the governing body via the trustee's password-protected web portal. Members were advised via e-mail that the form 990 was available for their review.

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

The conflict of interest questionnaire is completed annually by all trustees, officers and key employees. Completed questionnaires are reviewed by the chair of the audit committee. In the event of a conflict of interest, the conflicted individual is prohibited from votes or decisions relating to the transactions.

Form 990, Part VI, Section B, Line 15

The compensation committee of board of trustees reviews yearly accomplishments of the college under leadership of the president as well as relevant salary information, including salary surveys. The compensation is presented to the chairman of the board for approval. A review by an independent compensation consultant is performed periodically. The president's salary is approved by independent persons and document contemporaneously. The compensation of the key employees of the college is reviewed internally and annually utiilizing a peer institution list of comparable colleges and using a subcription database through the college and university professional association for human resources (cupa - hr) using data collected annually through their administrative compensation survey. Compensation for this group is set by independent persons and documented contemporaneously.

Form 990, Part VI, Section C, Line 19

The governing documents and conflict of interest policy and are available upon request. The audited financial statements can be found on the college's website. Additionally, the form 990 and audited financial statements are available via the massachusetts attorney general's website.

Filing and Contact Details

Filer

Filer Name
Dean College
EIN
04-2104149
Phone
5085411615
Address
99 MAIN STREET, FRANKLIN, MA 02038

Signing Officer

Name
Kathleen Mcguire
Title
VP & Treasurer
Phone
5085411615
Signed
2023-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Elmore Jd
Formed
1865
Legal Domicile
Ma
Voting Board Members
24
Independent Board Members
22
Employees
687
Volunteers
150

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Brenda L Booth
Phone
6177610600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Gain on interest rate swap contract 3,396,406.

Financial Statement Notes

PART V, LINE 4:

The college's endowment is used for general support, scholarships, and academic support.

PART X, LINE 2:

The college accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The college has identified its tax status as a tax exempt entity and its determination of which revenues are related or unrelated to be its only significant tax positions; however, the college has determined that such tax positions do not result in uncertainties requiring recognition. The college is not currently under examination by any taxing jurisdictions. The college's federal and state tax returns are generally open for examination for three years following the date filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gain on interest rate swap contract 3,396,406. Golf outing expense 23,853.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Student financial aid 28,672,593.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Golf outing expense 23,853.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Student financial aid 28,672,593.

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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/Desc0INSTRUCTION: THE COLLEGE HAD FULL TIME ENROLLMENT OF 1,121 AND PART-TIME ENROLLMENT OF 89. THE STUDENTS ARE FROM ALL OVER THE UNITED STATES AND NUMEROUS FOREIGN COUNTRIES. THE COLLEGE OFFERS 18 ASSOCIATE AND 18 BACHELOR DEGREES.
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IRS990/FeesForServicesLegalGrp/TotalAmt0121722
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2642306
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2733913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2837543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2910545
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDRES FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD AUGUSTUS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY P COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT COLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA CUSSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER HENNESSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER HEXTER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID HOFFSIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JAN KOKES
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN LINCOLN
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm15GREGORY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm16DOMINIC ORR
IRS990/Form990PartVIISectionAGrp/PersonNm17MARTIN PARQUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm18THERESA ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm19DR PAULA M ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm20DANIEL MODELANE
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHLEEN MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHELLE DROLET
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm25CINDY KOZIL
IRS990/Form990PartVIISectionAGrp/PersonNm26COLEEN RESNICK
IRS990/Form990PartVIISectionAGrp/PersonNm27DARRELL KULESZA
IRS990/Form990PartVIISectionAGrp/PersonNm28GREGORY CHALK
IRS990/Form990PartVIISectionAGrp/PersonNm29KATHLEEN VRANOS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
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/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01865
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050949
IRS990/FundraisingDirectExpensesAmt023853
IRS990/FundraisingGrossIncomeAmt029766
IRS990/GainOrLossGrp/SecuritiesAmt02722798
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt05920554
IRS990/GrantAmt020830723
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030250046
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt088072684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt026
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt078698
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0148646
IRS990/InformationTechnologyGrp/ProgramServicesAmt01863313
IRS990/InformationTechnologyGrp/TotalAmt02090657
IRS990/InsuranceGrp/FundraisingAmt07458
IRS990/InsuranceGrp/ManagementAndGeneralAmt0347739
IRS990/InsuranceGrp/ProgramServicesAmt0186101
IRS990/InsuranceGrp/TotalAmt0541298
IRS990/InterestGrp/ProgramServicesAmt01624145
IRS990/InterestGrp/TotalAmt01624145
IRS990/InvestmentIncomeGrp/ExclusionAmt0598437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0678851
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt080414
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010863367
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014637059
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046630679
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049405054
IRS990/InvestTaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$117$48.4$68.9$73.8$75.9$2.11
2024Detailed filing. Detailed filing data is available for this year.$114$44.1$70.1$72.1$76.3$4.27
2023Detailed filing. Detailed filing data is available for this year.$114$48.9$65.0$71.4$76.0$4.52
2022Detailed filing. Detailed filing data is available for this year.$117$49.6$67.8$77.4$77.5$0.04
2021Detailed filing. Detailed filing data is available for this year.$119$50.7$68.4$63.3$60.8$2.54
2020Detailed filing. Detailed filing data is available for this year.$112$59.9$51.7$70.2$67.1$3.14
2019Detailed filing. Detailed filing data is available for this year.$102$50.9$50.7$69.2$67.7$1.45
2018Detailed filing. Detailed filing data is available for this year.$103$50.9$51.7$69.3$63.9$5.43
2017Detailed filing. Detailed filing data is available for this year.$101$53.3$47.3$62.1$62.7$0.57
2016Detailed filing. Detailed filing data is available for this year.$97.3$54.8$42.5$59.2$60.0$0.81
2015Detailed filing. Detailed filing data is available for this year.$96.9$50.3$46.6$57.9$57.0$0.93
2014Detailed filing. Detailed filing data is available for this year.$96.5$49.6$46.9$54.6$54.6$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.8$45.4$44.4$56.1$51.6$4.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.5$42.6$38.9$48.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.6$34.8$43.9$44.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.5$35.8$40.7$39.0