Civic Intelligence

Roger Williams University

990 • Fiscal year 2022 • EIN 05-0277222

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

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

66th percentile

0.48x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.59x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

55th percentile

$916,141

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

54th percentile

-2.1%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Assets

Down

$292,420,762

Down $6,148,895 (-2.1%) from 2021

Net Assets

Up

$152,337,405

Up $7,053,803 (+4.9%) from 2021

Liabilities

Down

$140,083,357

Down $13,202,698 (-8.6%) from 2021

Revenue

Up

$236,403,928

Up $19,447,934 (+9.0%) from 2021

Expenses

Up

$221,517,272

Up $7,553,659 (+3.5%) from 2021

Net Income

Up

$14,886,656

Up $11,894,275 (+397%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$292,420,762
Liabilities$140,083,357
Net Assets$152,337,405

Operations Trend

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

2022

Revenue$236,403,928
Expenses$221,517,272
Net Income$14,886,656
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.0
Gross Receipts
$240,509,867
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$199,341,561$193,472,098▼ $5,869,463
Investments Other Securities$45,836,360$43,863,955▼ $1,972,405
Investments in Publicly Traded Securities$24,662,562$20,966,447▼ $3,696,115
Pledges and Grants Receivable$1,310,899$11,353,314▲ $10,042,415
Accounts Receivable$10,659,410$8,161,743▼ $2,497,667
Prepaid Expenses and Deferred Charges$1,354,511$1,224,036▼ $130,475
Other Notes and Loans Receivable, Net$764,621$533,930▼ $230,691
Cash and Non-Interest-Bearing Accounts$1,048,400$420,634▼ $627,766
Inventories for Sale or Use$105,583$141,755▲ $36,172
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$298,569,657$292,420,762▼ $6,148,895
Other Assets Total$13,485,750$12,282,850▼ $1,202,900
Liabilities
Tax Exempt Bond Liabilities$89,552,339$82,638,933▼ $6,913,406
Deferred Revenue$21,838,942$22,174,734▲ $335,792
Other Liabilities$23,133,322$19,388,322▼ $3,745,000
Accounts Payable and Accrued Expenses$16,106,136$13,880,354▼ $2,225,782
Mortgage Notes Payable Secured by Investment Property$2,655,316$2,001,014▼ $654,302
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$153,286,055$140,083,357▼ $13,202,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,113,934$124,297,262▼ $1,816,672
Net Assets With Donor Restrictions$19,169,668$28,040,143▲ $8,870,475
Total Net Assets Fund Balance$145,283,602$152,337,405▲ $7,053,803
Total Liabilities and Net Assets / Fund Balance$298,569,657$292,420,762▼ $6,148,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,903,305$145,703,113$316,606,418
Equipment$11,509,802$50,910,825$62,420,627
Other Land Buildings$4,202,936$26,456,563$30,659,499
Land$6,780,121-$6,780,121
Leasehold Improvements$75,934$154,419$230,353
Other Securities$17,181,724--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$77,639,526$485,247▼ $3,013,337$2,576,711$71,879,296
2020$62,509,314$639,621▲ $17,862,315$2,716,006$77,639,526
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ioannis N MiaoulisPresidentFT$742,881$173,260$916,141
Margaret C EverettProvostFT$318,993$49,766$368,759
Stephanie P ManziFacultyFT$227,478$137,629$365,107
Brian WilliamsChief of StaffFT$237,764$56,446$294,210
Marc A LeonettiEVP for Finance & AdministrationFT$226,418$64,874$291,292
Susan M McTiernanDean Gabelli School of BusinessFT$234,807$47,714$282,521
Amy Sullivan BerkeleyVice President of Institutional AdvancementFT$250,197$28,832$279,029
John J KingVP for Student AffairsFT$203,964$45,888$249,852
Aaron BuzayAVP Institutional AdvancementFT$222,701$25,881$248,582
Daryl FordCIOFT$200,612$24,057$224,669
Jerome F WilliamsFormer EVP for Finance and Administration-$146,754$22,021$168,775
William SmithTrustee, Adjunct Faculty--$29,595$29,595
Lisa RaiolaTrustee, Adjunct Faculty-$5,499-$5,499
Linn Foster FreedmanSecretaryPT-$4,500$4,500

Highest Paid Contractors

ContractorServicesLocationCompensation
E Smith CarpentryRepairs and Maintenance/Construction63 Simmons Lane, 195 Hanover Street, Tiverton, RI 02878$454,160
MBC Carpentry LLCRepairs and Maintenance/Carpentry150 Anthony Road, 2003 Edmund Alley Drive, Portsmouth, RI 02871$283,078
Ellucian CompanySoftware and Educational ToolsSuite 8, Hanover, MA 02339$223,595
-Sofware Maintenance and SubcriptionSuite 500, Reston, VA 20191$177,396
Revenue and Support

Revenue Composition

Contributions and Grants
$26,788,231
Program Service Revenue
$200,589,659
Investment Income
$6,574,564
Other Revenue
$2,451,474
All Other Contributions
$13,703,068
Change in Net Assets
$14,886,656

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$98,888Fair Market Value (FMV)
Other Non Cash Contri Table1$9,703Fair Market Value (FMV)
Total Noncash Contributions4$108,591-

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,339,220
Revenue Not Reported on Financial Statements
$64,708
Revenue Not Reported on Form 990
$-76,183,541
Other Revenue Adjustments
$-298,741
Total Revenue per Audited Statements
$160,155,679
Total Revenue per Form 990
$236,403,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,436,337
Grants and Similar Amounts Paid$67,866,155
Other Expenses$59,214,780
Total Fundraising Expense$3,064,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,631,694$5,609,355$1,683,150$69,924,199
Grants to Domestic Individuals$67,228,514--$67,228,514
Other Employee Benefits$12,143,914$1,260,011$368,633$13,772,558
Depreciation Depletion$12,436,831$0$0$12,436,831
Occupancy$10,179,063$338,008$0$10,517,071
Fees for Services Other$9,660,904$574,055$63,374$10,298,333
Payroll Taxes$4,542,157$490,309$114,487$5,146,953
All Other Expenses$2,449,176$1,765,245$59,070$4,273,491
Pension Plan Contributions$3,542,178$503,031$123,311$4,168,520
Information Technology$1,938,444$921,626$91,115$2,951,185
Interest$2,765,513$4,192$0$2,769,705
Office Expenses$1,885,136$421,954$167,777$2,474,867
Insurance$1,496,501$866,386$0$2,362,887
Current Officers, Directors, Trustees, and Key Employees$279,476$918,095$226,536$1,424,107
Advertising$1,190,800$3,073$0$1,193,873
Travel$813,455$107,600$102,696$1,023,751
Other Expenses$774,306$0$0$774,306
Conferences and Meetings$583,885$63,579$5,965$653,429
Foreign Grants$637,641--$637,641
Fees for Service Investment Mgmnt Fees$0$363,449$0$363,449
Fees for Services Management$228,796$106,747$0$335,543
Fees for Services Accounting$0$145,365$0$145,365
Fees for Services Legal$3,000$142,068$0$145,068
Fees for Services Lobbying$0$66,000$0$66,000
Royalties$4,558$0$0$4,558
Total Functional Expenses$203,693,257$14,759,425$3,064,590$221,517,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$221,517,272
Total Expenses per Audited Statements$153,101,877
Expenses per Audited Statements$152,803,136
Expenses Not Reported on Financial Statements$68,714,136
Other Expense Adjustments$68,350,687
Expenses Not Reported on Form 990$298,741
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,009,763

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$2,224,255
Europe (including Iceland and Greenland)GrantmakingBusiness Travel/Study Abroad00$550,700
Europe (including Iceland and Greenland)Program Services-00$98,579
North America (including Canada and Mexico, but not the United States)GrantmakingBusiness Travel/Study Abroad00$39,441
South AsiaProgram Services-00$37,192
East Asia and the PacificGrantmakingBusiness Travel/Study Abroad00$36,750
Central America and the CaribbeanGrantmakingBusiness Travel/Study Abroad00$10,750
East Asia and the PacificProgram ServicesBusiness Travel/Study Abroad00$5,454
Central America and the CaribbeanProgram Services-00$4,298
South AmericaProgram Services-00$2,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,292
Fundraising Gross Income$36,491
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CMPAB Alumni & Senior Dinner$34,600$4,780$10,262$-5,482
Captains Cup$21,823$3,400$1,147$2,253
Total Events$101,608$36,291$58,092$-21,801
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Operating Lease Liability$11,566,194
Asset Retirement Obligation$4,892,582
Student Agency Funds$1,561,670
Refundable Advances$788,534
Other Miscellaneous Long Term Liabilities$466,716
Charitable Annuity Obligations$112,626

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
CRihebc 20192019-11-27$14,518,500Refund 2013A Bond
DRihebc 2011b2011-11-08$12,025,000Refund 2000 Bonds
DRihebc 20222022-03-15$8,700,000Refund 2016A Bond
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
C$14,518,500$0$0$145,996
D$12,025,000$0$0$236,707
D$8,700,000$0$0$126,443
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 A, Line 2

Trustees Mario Gabelli, Howard Merten and Joseph Whelan have a business relationship.

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
2023-05-03

Organization Details

Principal Officer
Ioannis Miaoulis
Formed
1959
Legal Domicile
Ri
Voting Board Members
33
Independent Board Members
29
Employees
3,051
Volunteers
278
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 $1,760,413, change in value of split-interest agreements ($4,961).

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 ($67,866,155) are presented as a contra-revenue item in the audited financial statements and as an expense in the Form 990. Loss on defeasance of bond issuance ($484,532) is presented as a non-operating income item in the audited financial statements and expense in the Form 990. Change in fair value of interest rate swaps of $1,760,413 and change in value of split-interest agreements of ($4,961) are presented as non-operating income items in the audited financial statements and as other adjustments to reconcile the change in net assets in the Form 990.

Schedule D, Part XI, Line 4B

Fundraising event expenses of ($58,092), rental expenses of ($198,649) and loss on disposal of property and equipment of ($42,000) 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 $58,092, rental expenses of $198,649 and loss on disposal of property and equipment of $42,000 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 $67,866,155 are presented as a contra-revenue item in the audited financial statements and as an expense in the Form 990. Loss on defeasance of bond issuance ($484,532) is presented as non-operating income in the audited financial statements and as expense in the Form 990.

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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 51 majors of undergraduate study and 15 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 51 U.S. states and territories and 29 foreign countries. Enrollment for fiscal year 2022 was approximately 3,764 full-time and 395 part-time undergraduates plus 225 full-time and 97 part-time graduate students.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Ioannis N Miaoulis
IRS990/Form990PartVIISectionAGrp/PersonNm1Margaret C Everett
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephanie P Manzi
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Marc A Leonetti
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan M McTiernan
IRS990/Form990PartVIISectionAGrp/PersonNm6Amy Sullivan Berkeley
IRS990/Form990PartVIISectionAGrp/PersonNm7John J King
IRS990/Form990PartVIISectionAGrp/PersonNm8Aaron Buzay
IRS990/Form990PartVIISectionAGrp/PersonNm9Daryl Ford
IRS990/Form990PartVIISectionAGrp/PersonNm10Jerome F Williams
IRS990/Form990PartVIISectionAGrp/PersonNm11William Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Lisa Raiola
IRS990/Form990PartVIISectionAGrp/PersonNm13Linn Foster Freedman
IRS990/Form990PartVIISectionAGrp/PersonNm14Timothy Baxter
IRS990/Form990PartVIISectionAGrp/PersonNm15Jeff Grybowski
IRS990/Form990PartVIISectionAGrp/PersonNm16Jerauld C Adams
IRS990/Form990PartVIISectionAGrp/PersonNm17James Andrade
IRS990/Form990PartVIISectionAGrp/PersonNm18Nicole Benjamin
IRS990/Form990PartVIISectionAGrp/PersonNm19Heather Boujoulian
IRS990/Form990PartVIISectionAGrp/PersonNm20Richard L Bready
IRS990/Form990PartVIISectionAGrp/PersonNm21Joseph M Brito Jr
IRS990/Form990PartVIISectionAGrp/PersonNm22Rodney A Butler
IRS990/Form990PartVIISectionAGrp/PersonNm23Doris De Los Santos
IRS990/Form990PartVIISectionAGrp/PersonNm24Larry Eichler
IRS990/Form990PartVIISectionAGrp/PersonNm25Julie Englund
IRS990/Form990PartVIISectionAGrp/PersonNm26Mario J Gabelli
IRS990/Form990PartVIISectionAGrp/PersonNm27William Geraghty
IRS990/Form990PartVIISectionAGrp/PersonNm28Peter A Heard
IRS990/Form990PartVIISectionAGrp/PersonNm29Les Hiscoe
IRS990/Form990PartVIISectionAGrp/PersonNm30Michael Integlia
IRS990/Form990PartVIISectionAGrp/PersonNm31Keith Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm32Murray Karp
IRS990/Form990PartVIISectionAGrp/PersonNm33Laurie Landeau
IRS990/Form990PartVIISectionAGrp/PersonNm34Howard Merten
IRS990/Form990PartVIISectionAGrp/PersonNm35Marcia Morris
IRS990/Form990PartVIISectionAGrp/PersonNm36Scott Pray
IRS990/Form990PartVIISectionAGrp/PersonNm37Frank Rainieri Jr
IRS990/Form990PartVIISectionAGrp/PersonNm38Todd Rechler
IRS990/Form990PartVIISectionAGrp/PersonNm39Daniel Rossignol
IRS990/Form990PartVIISectionAGrp/PersonNm40Regina Shakin
IRS990/Form990PartVIISectionAGrp/PersonNm41Arlene Violet
IRS990/Form990PartVIISectionAGrp/PersonNm42Jerrold L Lavine
IRS990/Form990PartVIISectionAGrp/PersonNm43Joseph D Whelan
IRS990/Form990PartVIISectionAGrp/PersonNm44Timothy Yeaton
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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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