Civic Intelligence

Roger Williams University

990 • Fiscal year 2020 • EIN 05-0277222

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

Organization Profilewww.rwu.edu

View Organization Page

One Old Ferry RoadBristol, RI 02809

(401) 253-1040

Siviq Scores

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

Liabilities / Assets

68th percentile

0.53x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.71x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

25th percentile

-1.5%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

17th percentile

$363,029

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

13th percentile

-3.0%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$273,380,421

Down $8,527,243 (-3.0%) from 2019

Net Assets

Down

$128,029,716

Down $7,522,451 (-5.5%) from 2019

Liabilities

Down

$145,350,705

Down $1,004,792 (-0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Down

$203,415,186

Down $7,256,387 (-3.4%) from 2019

Expenses

Down

$206,534,094

Down $4,014,016 (-1.9%) from 2019

Net Income

Down

-$3,118,908

Down $3,242,371 (-2626%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300M$200M$100M$0Assets 2010: $286,350,312Liabilities 2010: $207,378,312Net Assets 2010: $78,972,0002010Assets 2011: $288,745,000Liabilities 2011: $198,012,000Net Assets 2011: $90,733,0002011Assets 2012: $289,124,000Liabilities 2012: $199,825,000Net Assets 2012: $89,299,0002012Assets 2013: $295,411,000Liabilities 2013: $192,274,000Net Assets 2013: $103,137,0002013Assets 2014: $293,109,000Liabilities 2014: $167,065,000Net Assets 2014: $126,044,0002014Assets 2015: $287,651,038Liabilities 2015: $163,883,115Net Assets 2015: $123,767,9232015Assets 2016: $280,716,229Liabilities 2016: $159,925,938Net Assets 2016: $120,790,2912016Assets 2017: $282,258,552Liabilities 2017: $150,990,579Net Assets 2017: $131,267,9732017Assets 2018: $282,024,282Liabilities 2018: $145,693,756Net Assets 2018: $136,330,5262018Assets 2019: $281,907,664Liabilities 2019: $146,355,497Net Assets 2019: $135,552,1672019Assets 2020: $273,380,421Liabilities 2020: $145,350,705Net Assets 2020: $128,029,7162020Assets 2021: $298,569,657Liabilities 2021: $153,286,055Net Assets 2021: $145,283,6022021Assets 2022: $292,420,762Liabilities 2022: $140,083,357Net Assets 2022: $152,337,4052022Assets 2023: $285,176,680Liabilities 2023: $126,992,415Net Assets 2023: $158,184,2652023Assets 2024: $290,491,270Liabilities 2024: $125,238,437Net Assets 2024: $165,252,8332024

Highlighted filing

2020

Assets$273,380,421
Liabilities$145,350,705
Net Assets$128,029,716
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $158,432,2122010Expenses 2011: $162,647,8962011Expenses 2012: $173,286,5612012Revenue 2013: $183,800,751Expenses 2013: $176,247,145Net Income 2013: $7,553,6062013Revenue 2014: $188,450,824Expenses 2014: $187,733,898Net Income 2014: $716,9262014Revenue 2015: $197,370,294Expenses 2015: $194,993,696Net Income 2015: $2,376,5982015Revenue 2016: $193,268,141Expenses 2016: $191,373,689Net Income 2016: $1,894,4522016Revenue 2017: $203,319,284Expenses 2017: $200,152,699Net Income 2017: $3,166,5852017Revenue 2018: $209,619,698Expenses 2018: $208,228,169Net Income 2018: $1,391,5292018Revenue 2019: $210,671,573Expenses 2019: $210,548,110Net Income 2019: $123,4632019Revenue 2020: $203,415,186Expenses 2020: $206,534,094Net Income 2020: -$3,118,9082020Revenue 2021: $216,955,994Expenses 2021: $213,963,613Net Income 2021: $2,992,3812021Revenue 2022: $236,403,928Expenses 2022: $221,517,272Net Income 2022: $14,886,6562022Revenue 2023: $231,963,642Expenses 2023: $230,110,748Net Income 2023: $1,852,8942023Revenue 2024: $243,628,125Expenses 2024: $237,688,565Net Income 2024: $5,939,5602024

Highlighted filing

2020

Revenue$203,415,186
Expenses$206,534,094
Net Income-$3,118,908
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.0
Gross Receipts
$206,702,624
Mission and Program Overview

Mission

Roger Williams University is an independent university that combines the unique strengths of small liberal arts colleges and those of larger comprehensive universities and where liberal and professional education are enhanced by their integration and the recognition of their unity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,189,024$206,528,590▲ $339,566
Investments Other Securities$37,720,530$36,586,241▼ $1,134,289
Investments in Publicly Traded Securities$21,748,719$19,194,330▼ $2,554,389
Accounts Receivable$6,173,838$6,706,544▲ $532,706
Prepaid Expenses and Deferred Charges$1,790,295$1,921,788▲ $131,493
Pledges and Grants Receivable$2,094,077$1,185,064▼ $909,013
Other Notes and Loans Receivable, Net$1,480,357$1,061,836▼ $418,521
Inventories for Sale or Use$128,744$174,102▲ $45,358
Savings and Temporary Cash Investments$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Cash and Non-Interest-Bearing Accounts$2,998,158$-1,484,385▼ $4,482,543
Total Assets$281,907,664$273,380,421▼ $8,527,243
Other Assets Total$1,583,922$1,506,311▼ $77,611
Liabilities
Tax Exempt Bond Liabilities$100,693,877$96,654,606▼ $4,039,271
Deferred Revenue$20,740,442$23,444,150▲ $2,703,708
Other Liabilities$9,411,949$12,564,913▲ $3,152,964
Accounts Payable and Accrued Expenses$11,885,507$9,666,341▼ $2,219,166
Mortgage Notes Payable Secured by Investment Property$3,623,722$3,020,695▼ $603,027
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0$0→ $0
Total Liabilities$146,355,497$145,350,705▼ $1,004,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,902,093$113,435,608▼ $6,466,485
Net Assets With Donor Restrictions$15,650,074$14,594,108▼ $1,055,966
Total Net Assets Fund Balance$135,552,167$128,029,716▼ $7,522,451
Total Liabilities and Net Assets / Fund Balance$281,907,664$273,380,421▼ $8,527,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,087,097$128,903,172$311,990,269
Equipment$13,341,528$45,311,933$58,653,461
Other Land Buildings$3,234,917$25,513,157$28,748,074
Land$6,780,121-$6,780,121
Leasehold Improvements$84,927$145,426$230,353
Other Securities$6,070,337--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$67,137,524$100,733▼ $137,384$4,055,561$62,509,314
2018$69,203,230$136,701▲ $2,799,826$4,394,408$67,137,524
2017$67,584,900$194,303▲ $5,848,054$3,772,846$69,203,230
2016$63,030,327$151,969▲ $7,929,140$2,959,527$67,584,900
2015$68,690,353$144,139▼ $2,116,983$3,036,656$63,030,327
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerome F WilliamsEVP for Finance & AdministrationFT$321,175$41,854$363,029
Stephanie ManziFacultyFT$207,496$128,927$336,423
Brian WilliamsChief of StaffFT$242,425$91,266$333,691
Robert A ColeFacultyFT$223,960$69,907$293,867
Susan M McTiernanDean Gabelli School of BusinessFT$238,777$44,085$282,862
John J KingVP for Student AffairsFT$203,858$63,794$267,652
Ioannis N MiaoulisPresidentFT$211,388$44,514$255,902
Andrew WorkmanFormer Interim PresidentFT$217,850$23,968$241,818
Robert A PotterDean of School of Engineering Computing & Construction ManagmentFT$204,068$37,543$241,611
Lisa J RaiolaTrustee, Former VP Institutional AdvancementFT$212,673$27,552$240,225
Jamie E ScurryVP for Continuing studiesFT$166,354$70,968$237,322
William SmithTrustee--$28,440$28,440
Linn Foster FreedmanSecretaryPT-$9,000$9,000
Joseph D WhelanTrusteePT$3,000-$3,000

Board Members and Trustees

NameTitle
Timothy E BaxterInterim President
Arlene VioletTrustee
Denise M JenkinsTrustee
Doris De Los SantosTrustee
Frank Rainieri JrTrustee
Heather BoujoulianTrustee
Howard MertenTrustee
Jeff GrybowskiTrustee
Jerauld C AdamsTrustee
Joseph M Brito JrTrustee
Karl WadenstenTrustee
Keith JohnsonTrustee
Larry EichlerTrustee
Marcia MorrisTrustee
Mario J GabelliTrustee
Michael IntegliaTrustee
Nicole BenjaminTrustee
Pablo RodriguezTrustee
Peter A HeardTrustee
Regina ShakinTrustee
Richard L BreadyTrustee
Rodney A ButlerTrustee
Scott PrayTrustee
Timothy YeatonTrustee
Todd RechlerTrustee
William GeraghtyTrustee
Jerrold L LavineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ShawmutConstruction/Contractor3 Davol Square Suite A275, Providence, RI 02903$9,724,654
Bon AppetitFood management/Food Services100 Hamilton Ave, Palo, CA 94301$6,148,366
EBSCO Information ServicesLibrary Services30 Park Raod, Tinton Falls, NJ 07724$647,460
Daponte Landscaping Services IncLandscaping/Contractor700 Wood Street, Bristol, RI 02809$592,809
E Smith CarpentryConstruction/Contractor63 Simmons Lane, Tiverton, RI 02878$411,190
Revenue and Support

Revenue Composition

Contributions and Grants
$9,806,414
Program Service Revenue
$188,499,696
Investment Income
$2,416,624
Other Revenue
$2,692,452
All Other Contributions
$2,119,961
Change in Net Assets
$-3,118,908

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
Other Non Cash Contri Table3$190,000Appraisal
Securities Publicly Traded2$122,311Fair Market Value (FMV)
Total Noncash Contributions5$312,311-

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,277,446
Revenue Not Reported on Financial Statements
$137,740
Revenue Not Reported on Form 990
$-65,379,723
Other Revenue Adjustments
$-209,141
Total Revenue per Audited Statements
$137,897,723
Total Revenue per Form 990
$203,415,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,090,783
Grants and Similar Amounts Paid$62,274,901
Other Expenses$52,168,410
Total Fundraising Expense$2,261,899
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,687,275$5,638,897$1,365,953$67,692,125
Grants to Domestic Individuals$61,171,933--$61,171,933
Other Employee Benefits$12,332,950$1,232,223$288,358$13,853,531
Depreciation Depletion$12,733,940$0$0$12,733,940
Occupancy$8,674,061$354,993$0$9,029,054
Fees for Services Other$6,381,394$494,547$8,868$6,884,809
Payroll Taxes$4,407,326$886,379$94,881$5,388,586
Pension Plan Contributions$3,609,195$472,005$96,494$4,177,694
Interest$3,474,602$3,542$0$3,478,144
Information Technology$1,851,423$1,071,297$53,445$2,976,165
All Other Expenses$1,908,698$310,110$76,693$2,295,501
Office Expenses$1,550,437$325,587$142,009$2,018,033
Insurance$1,350,707$472,404$0$1,823,111
Advertising$1,164,775$27,890$568$1,193,233
Other Expenses$1,127,113$0$0$1,127,113
Foreign Grants$1,102,968--$1,102,968
Current Officers, Directors, Trustees, and Key Employees$446,284$469,147$63,416$978,847
Conferences and Meetings$866,538$48,247$1,500$916,285
Travel$798,726$69,615$24,727$893,068
Fees for Services Management$146,279$329,192$0$475,471
Fees for Service Investment Mgmnt Fees$0$346,881$0$346,881
Fees for Services Legal$8,325$165,922$0$174,247
Fees for Services Accounting$0$132,500$0$132,500
Royalties$0$0$2,600$2,600
Total Functional Expenses$191,356,590$12,915,605$2,261,899$206,534,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$206,534,094
Total Expenses per Audited Statements$144,085,952
Expenses per Audited Statements$143,876,811
Expenses Not Reported on Financial Statements$62,657,283
Other Expense Adjustments$62,310,402
Expenses Not Reported on Form 990$209,141
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,732,193

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
Central America and the CaribbeanInvestments-00$3,552,797
Europe (including Iceland and Greenland)GrantmakingBus Travel/Study Abroad00$920,542
East Asia and the PacificGrantmakingBus Travel/Study Abroad00$149,726
South AsiaProgram Services-00$34,111
North America (including Canada and Mexico, but not the United States)GrantmakingBus Travel/Study Abroad00$25,100
East Asia and the PacificProgram ServicesBus Travel/Study Abroad00$15,631
Europe (including Iceland and Greenland)Program Services-00$13,004
Middle East and North AfricaGrantmakingBus Travel/Study Abroad00$7,600
Central America and the CaribbeanProgram ServicesBus Travel/Study Abroad00$6,804
North America (including Canada and Mexico, but not the United States)Program Services-00$4,979
South AmericaProgram Services-00$1,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,035
Fundraising Direct Expenses$7,666
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Captains Cup$9,816$6,725$0$6,725
Lacrosse Fundrasing Event$14,400$1,725$47$1,678
Total Events$35,416$11,035$10,072$963
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$4,797,970
Student Agency Funds$1,985,131
Interest Rate Swap Obligation$1,723,163
Refundable Advances$1,488,275
Short Term Line of Credit$1,000,000
Deferred Lease Allowance - One Empire$838,303
Other Miscellaneous Long Term Liabilities$599,513
Charitable Annuity Obligations$132,558

Bond Issues

BondIssuerIssuedIssue PricePurpose
BRihebc 2008b2008-08-28$38,000,000Construction
CRihebc 2011a2011-06-02$26,410,000Refund 1998 Bonds
ARihebc 2008a2008-07-03$22,935,000Retire 2006A Bonds
ARihebc 20142014-10-24$15,667,000Refund 2006 Bond
DRihebc 20192019-11-27$14,518,500Refund 2013A Bond
DRihebc 2011b2011-11-08$12,025,000Refund 2000 Bonds
CRihebc 20182018-10-18$8,750,000Construction
BRihebc 2016a2016-10-14$5,654,485Construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$38,000,000$0$0$488,608
C$26,410,000$293,000$0$237,781
A$22,935,000$0$0$276,243
A$15,667,000$320,075$0$170,438
D$14,518,500$0$0$145,996
D$12,025,000$0$0$236,707
C$8,750,000$0$0$137,798
B$5,654,485$0$0$113,232

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“IRS Form 990 is prepared by the Controller, VP for Accounting and Treasury Management and the Executive VP for Finance and Administration, along with assistance from the University Office of General Counsel. The completed Form 990 and schedules, along with relevant back up, are provided to an independent accounting firm for review. Upon completion, the form is provided to the Audit Committee of the Board of Trustees for review, discussion and approval. The completed and approved Form 990 is then sent to all members of the Board of Trustees prior to filing with the IRS.”

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

“Trustees, officers, key employees and managers are all required to annually (or more frequently in the event of a new potential conflict) disclose any potential conflicts of interest by completing a conflict of interest disclosure form. These disclosures are collected by the Office of General Counsel and provided for vetting to 1) the full Board of Trustees for Trustee disclosures; 2) the President for officer and senior management disclosures; or 3) senior management for down-line key employees and managers. The University's Conflict of Interest Policy and by-laws both contain provisions that provide for individuals with actual and potential conflicts to refrain from participating in discussion of, and voting on, matters where such conflicts exist.”

Form 990, Part VI, Section B, Line 15

“The compensation for the University's President is contractually set and is reviewed by the Executive Committee and the Board of Trustees, all members of which are independent of the President. The Executive Committee's review currently includes, but is not limited to, the use of comparability data and other outside consultants. The process for determining compensation for the University's other officers or key employees includes a review by the University's President, who is independent of the other officers or key employees. The President's review currently includes, but is not limited to, the use of comparability data and other outside consultants. In addition, the compensation of officers and key employees falls within the parameters of the University's non-aligned merit compensation program that is approved by the Board of Trustees on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available in part through the Rhode Island Secretary of State's office. The University's by-laws and Conflict of Interest Policy governing employees and the corresponding disclosure form are available on the University's website. Audited financial statements are not publicly available.”

Filing and Contact Details

Filer

Filer Name
Roger Williams University
EIN
05-0277222
Phone
4012531040
Address
One Old Ferry Road, Bristol, RI 02809

Signing Officer

Name
Marc Leonetti
Title
Interim EVP Finance & Admin
Phone
4012543536
Signed
2021-04-30

Organization Details

Principal Officer
Ioannis Miaoulis
Formed
1959
Legal Domicile
Ri
Voting Board Members
32
Independent Board Members
27
Employees
3,555
Volunteers
280
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“To strengthen society through engaged teaching and learning. We inspire and educate students to lead fulfilled lives by ensuring they acquire and develop the knowledge, skills and habits of mind necessary to become reflective, responsible individuals who interact with society in mutually rewarding ways.”

Form 990, Part XI, Line 9

“Change in fair value of interest rate swaps ($659,280), change in value of split-interest agreements ($10,053).”

Financial Statement Notes

Schedule D, Part V, Line 4

“The intended use of the restricted endowment funds are dictated by the donor which are predominantly for instructional purposes and scholarships. Earnings from unrestricted endowment funds are used for operations according to the spending policy established by the University's Board of Trustees.”

Schedule D, Part X, Line 2

“The University 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 University has identified its tax status as a tax exempt entity as its only significant tax position; however, the University has determined that such tax position does not result in an uncertainty requiring recognition. The University is not currently under examination by any taxing jurisdictions. The University's federal tax return is generally open for examination for three years following the date filed.”

Schedule D, Part XI, Line 2D

“Scholarships and grants provided to students of ($62,274,900) are presented as a contra-revenue item in the audited financial statements and as an expense in the Form 990. Change in fair value of interest rate swaps of ($659,281) and change in value of split-interest agreements of ($10,053) are presented as contra-revenue items in the audited financial statements and as other adjustments to reconcile the change in net assets in the Form 990. Interdepartmental Hotel Loss of ($35,502) are presented as a contra-revenue item in the audited financial statements and as an expense in the form 990.”

Schedule D, Part XI, Line 4B

“Fundraising event expenses of ($7,666), rental expenses of ($210,955) and gain on disposal of property and equipment of ($9,480) are shown as expense items in the audited financial statements and as contra-revenue items on the Form 990.”

Schedule D, Part XII, Line 2D

“Fundraising event expenses of $7,666, rental expenses of $210,955 and gain on disposal of property and equipment of ($9,480) are shown as expense items in the audited financial statements and as contra-revenue items on the Form 990.”

Schedule D, Part XII, Line 4B

“Scholarships and grants provided to students of $62,274,900 are presented as a contra-revenue item in the audited financial statements and as an expense in the Form 990. Interdepartmental Hotel Loss of $35,502 are presented as a contra-revenue item in the audited financial statements and as an expense in the Form 990.”

Raw XML AppendixShowing 400 of 1,907 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/BOYAmt011885507
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09666341
IRS990/AccountsReceivableGrp/BOYAmt06173838
IRS990/AccountsReceivableGrp/EOYAmt06706544
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Roger Williams University is an independent university that combines the unique strengths of small liberal arts colleges and those of larger comprehensive universities and where liberal and professional education are enhanced by their integration and the recognition of their unity.
IRS990/AdvertisingGrp/FundraisingAmt0568
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027890
IRS990/AdvertisingGrp/ProgramServicesAmt01164775
IRS990/AdvertisingGrp/TotalAmt01193233
IRS990/AllOtherContributionsAmt02119961
IRS990/AllOtherExpensesGrp/FundraisingAmt076693
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0310110
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01908698
IRS990/AllOtherExpensesGrp/TotalAmt02295501
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Marc Leonetti
IRS990/BooksInCareOfDetail/PhoneNum04012543843
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0One Old Ferry Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bristol
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002809
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02998158
IRS990/CashNonInterestBearingGrp/EOYAmt0-1484385
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt079
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt063416
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0469147
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0446284
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0978847
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01500
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt048247
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0866538
IRS990/ConferencesMeetingsGrp/TotalAmt0916285
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt09724654
IRS990/ContractorCompensationGrp/CompensationAmt16148366
IRS990/ContractorCompensationGrp/CompensationAmt2647460
IRS990/ContractorCompensationGrp/CompensationAmt3592809
IRS990/ContractorCompensationGrp/CompensationAmt4411190
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03 Davol Square Suite A275
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1100 Hamilton Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt230 Park Raod
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3700 Wood Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt463 Simmons Lane
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Providence
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Palo
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Tinton Falls
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Bristol
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Tiverton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0RI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3RI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4RI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002903
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd207724
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302809
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd402878
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Shawmut
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Bon Appetit
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2EBSCO Information Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Daponte Landscaping Services Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4E Smith Carpentry
IRS990/ContractorCompensationGrp/ServicesDesc0Construction/Contractor
IRS990/ContractorCompensationGrp/ServicesDesc1Food management/Food Services
IRS990/ContractorCompensationGrp/ServicesDesc2Library Services
IRS990/ContractorCompensationGrp/ServicesDesc3Landscaping/Contractor
IRS990/ContractorCompensationGrp/ServicesDesc4Construction/Contractor
IRS990/ContriRptFundraisingEventAmt024406
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09806414
IRS990/CYGrantsAndSimilarPaidAmt062274901
IRS990/CYInvestmentIncomeAmt02416624
IRS990/CYOtherExpensesAmt052168410
IRS990/CYOtherRevenueAmt02692452
IRS990/CYProgramServiceRevenueAmt0188499696
IRS990/CYRevenuesLessExpensesAmt0-3118908
IRS990/CYSalariesCompEmpBnftPaidAmt092090783
IRS990/CYTotalExpensesAmt0206534094
IRS990/CYTotalFundraisingExpenseAmt02261899
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203415186
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt020740442
IRS990/DeferredRevenueGrp/EOYAmt023444150
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012733940
IRS990/DepreciationDepletionGrp/TotalAmt012733940
IRS990/Desc0Higher Education: Roger Williams University (the "University"), located in Bristol and Providence, Rhode Island, is a private, coeducational university with programs in the liberal arts and the professions that includes the Feinstein College of Arts and Sciences, the School of Architecture, Art and Historic Preservation, the Mario J. Gabelli School of Business, the School of Education, the School of Engineering, Computing and Construction Management, the School of Justice Studies and the School of Continuing Studies. The University offers more than 45 majors of undergraduate study and 13 graduate degrees, along with numerous minors and certificate programs. The University is accredited by the New England Commission of Higher Education, Inc, among other accrediting bodies. The University provides academic, residential and other services to a diverse student population predominately drawn from the Northeast region of the United States, as well as from more than 45 U.S. states and territories and 60 foreign countries. Enrollment for fiscal year 2020 was approximately 4,022 full-time and 501 part-time undergraduates plus 180 full-time and 135 part-time graduate students.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015650074
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014594108
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03555
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0191356590
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0132500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0132500
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0165922
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08325
IRS990/FeesForServicesLegalGrp/TotalAmt0174247
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0329192
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0146279
IRS990/FeesForServicesManagementGrp/TotalAmt0475471
IRS990/FeesForServicesOtherGrp/FundraisingAmt08868
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0494547
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06381394
IRS990/FeesForServicesOtherGrp/TotalAmt06884809
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0346881
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0346881
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0UK
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt01102968
IRS990/ForeignGrantsGrp/TotalAmt01102968
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt125
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt041854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1128927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt241266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt369907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt439196
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt538794
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt644514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt723968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt837543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt927552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/PersonNm0Jerome F Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephanie Manzi
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert A Cole
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan M McTiernan
IRS990/Form990PartVIISectionAGrp/PersonNm5John J King
IRS990/Form990PartVIISectionAGrp/PersonNm6Ioannis N Miaoulis
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrew Workman
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert A Potter
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa J Raiola
IRS990/Form990PartVIISectionAGrp/PersonNm10Jamie E Scurry
IRS990/Form990PartVIISectionAGrp/PersonNm11William Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Linn Foster Freedman
IRS990/Form990PartVIISectionAGrp/PersonNm13Joseph D Whelan
IRS990/Form990PartVIISectionAGrp/PersonNm14Jerauld C Adams
IRS990/Form990PartVIISectionAGrp/PersonNm15Timothy E Baxter
IRS990/Form990PartVIISectionAGrp/PersonNm16Nicole Benjamin
IRS990/Form990PartVIISectionAGrp/PersonNm17Heather Boujoulian
IRS990/Form990PartVIISectionAGrp/PersonNm18Richard L Bready
IRS990/Form990PartVIISectionAGrp/PersonNm19Joseph M Brito Jr
IRS990/Form990PartVIISectionAGrp/PersonNm20Rodney A Butler
IRS990/Form990PartVIISectionAGrp/PersonNm21Doris De Los Santos
IRS990/Form990PartVIISectionAGrp/PersonNm22Larry Eichler
IRS990/Form990PartVIISectionAGrp/PersonNm23Mario J Gabelli
IRS990/Form990PartVIISectionAGrp/PersonNm24William Geraghty
IRS990/Form990PartVIISectionAGrp/PersonNm25Jeff Grybowski
IRS990/Form990PartVIISectionAGrp/PersonNm26Peter A Heard
IRS990/Form990PartVIISectionAGrp/PersonNm27Michael Integlia
IRS990/Form990PartVIISectionAGrp/PersonNm28Denise M Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm29Keith Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm30Howard Merten
IRS990/Form990PartVIISectionAGrp/PersonNm31Marcia Morris
IRS990/Form990PartVIISectionAGrp/PersonNm32Scott Pray
IRS990/Form990PartVIISectionAGrp/PersonNm33Frank Rainieri Jr
IRS990/Form990PartVIISectionAGrp/PersonNm34Todd Rechler
IRS990/Form990PartVIISectionAGrp/PersonNm35Pablo Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm36Regina Shakin
IRS990/Form990PartVIISectionAGrp/PersonNm37Arlene Violet
IRS990/Form990PartVIISectionAGrp/PersonNm38Karl Wadensten
IRS990/Form990PartVIISectionAGrp/PersonNm39Timothy Yeaton
IRS990/Form990PartVIISectionAGrp/PersonNm40Jerrold L Lavine
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0321175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1207496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2292425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3223960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4243666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5228858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6211388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7217850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8204068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9212673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10216354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,380,421
Liabilities
$145,350,705
Net assets
$128,029,716
Revenue
$203,415,186
Expenses
$206,534,094
Net income
-$3,118,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$290$125$165$244$238$5.94
2023Detailed filing. Detailed filing data is available for this year.$285$127$158$232$230$1.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$292$140$152$236$222$14.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$299$153$145$217$214$2.99
2020Detailed filing. Detailed filing data is available for this year.$273$145$128$203$207$3.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$282$146$136$211$211$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$282$146$136$210$208$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$282$151$131$203$200$3.17
2016Detailed filing. Detailed filing data is available for this year.$281$160$121$193$191$1.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$288$164$124$197$195$2.38
2014Detailed filing. Detailed filing data is available for this year.$293$167$126$188$188$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$295$192$103$184$176$7.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$289$200$89.3$173
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$289$198$90.7$163
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$286$207$79.0$158