Civic Intelligence

University of Bridgeport

990 • Fiscal year 2014 • EIN 06-0646936

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileWWW.BRIDGEPORT.EDU

View Organization Page

126 Park Ave Wahlstrom Library7thBridgeport, CT 06604

(203) 576-4690

Siviq Scores

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

Liabilities / Assets

65th percentile

0.47x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.47x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

37th percentile

2.2%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$1,065,947

Higher top officer pay than 81% of similar nonprofits.

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

39th percentile

3.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$119,141,773

Up $4,023,318 (+3.5%) from 2013

Net Assets

Up

$62,907,797

Up $6,471,362 (+11%) from 2013

Liabilities

Down

$56,233,976

Down $2,448,044 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin37th percentile

Revenue

$120,354,607

No earlier filing loaded for comparison.

Expenses

Up

$117,758,165

Up $9,172,846 (+8.4%) from 2013

Net Income

$2,596,442

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $86,330,449Liabilities 2010: $39,918,285Net Assets 2010: $46,412,1642010Assets 2011: $98,088,689Liabilities 2011: $47,856,104Net Assets 2011: $50,232,5852011Assets 2012: $100,155,019Liabilities 2012: $48,821,426Net Assets 2012: $51,333,5932012Assets 2013: $115,118,455Liabilities 2013: $58,682,020Net Assets 2013: $56,436,4352013Assets 2014: $119,141,773Liabilities 2014: $56,233,976Net Assets 2014: $62,907,7972014Assets 2015: $149,428,028Liabilities 2015: $84,286,153Net Assets 2015: $65,141,8752015Assets 2016: $155,483,497Liabilities 2016: $92,213,504Net Assets 2016: $63,269,9932016Assets 2017: $153,728,748Liabilities 2017: $87,692,253Net Assets 2017: $66,036,4952017Assets 2018: $146,473,153Liabilities 2018: $89,101,499Net Assets 2018: $57,371,6542018Assets 2019: $137,344,288Liabilities 2019: $88,736,977Net Assets 2019: $48,607,3112019Assets 2020: $128,448,654Liabilities 2020: $74,650,418Net Assets 2020: $53,798,2362020Assets 2021: $20,054,374Liabilities 2021: $8,344,554Net Assets 2021: $11,709,8202021Assets 2022: $20,644,610Liabilities 2022: $12,386,689Net Assets 2022: $8,257,9212022Assets 2023: $8,427,595Liabilities 2023: $6,548,073Net Assets 2023: $1,879,5222023Assets 2024: $5,589,892Liabilities 2024: $6,135,129Net Assets 2024: -$545,2372024

Highlighted filing

2014

Assets$119,141,773
Liabilities$56,233,976
Net Assets$62,907,797
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $91,160,8962010Expenses 2011: $96,080,6162011Revenue 2012: $102,168,892Expenses 2012: $99,550,557Net Income 2012: $2,618,3352012Expenses 2013: $108,585,3192013Revenue 2014: $120,354,607Expenses 2014: $117,758,165Net Income 2014: $2,596,4422014Revenue 2015: $133,220,121Expenses 2015: $129,185,360Net Income 2015: $4,034,7612015Revenue 2016: $140,129,558Expenses 2016: $138,161,097Net Income 2016: $1,968,4612016Revenue 2017: $146,832,309Expenses 2017: $149,930,664Net Income 2017: -$3,098,3552017Revenue 2018: $147,323,534Expenses 2018: $153,784,818Net Income 2018: -$6,461,2842018Revenue 2019: $138,679,021Expenses 2019: $147,066,078Net Income 2019: -$8,387,0572019Revenue 2020: $150,399,148Expenses 2020: $143,642,986Net Income 2020: $6,756,1622020Revenue 2021: $72,089,429Expenses 2021: $113,067,608Net Income 2021: -$40,978,1792021Revenue 2022: $32,488Expenses 2022: $3,474,717Net Income 2022: -$3,442,2292022Revenue 2023: $311,904Expenses 2023: $1,321,845Net Income 2023: -$1,009,9412023Revenue 2024: $7,027Expenses 2024: $529,558Net Income 2024: -$522,5312024

Highlighted filing

2014

Revenue$120,354,607
Expenses$117,758,165
Net Income$2,596,442
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$137,136,399
Mission and Program Overview

Mission

The university of bridgeport (the university) offers career oriented undergraduate, graduate, and professional degrees and programs for people seeking personal and professional growth. The university promotes academic excellence, personal responsibility, and commitment to service. Distinctive curricula in an international, culturally diverse, supportive learning environment prepare graduates for life and leadership in an increasingly interconnected world. The university is independent and non-sectarian.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,437,382$71,710,984▲ $8,273,602
Investments in Publicly Traded Securities$12,588,742$24,647,763▲ $12,059,021
Savings and Temporary Cash Investments$14,185,870$8,692,987▼ $5,492,883
Accounts Receivable$5,344,612$5,796,722▲ $452,110
Other Notes and Loans Receivable, Net$4,144,126$4,382,943▲ $238,817
Prepaid Expenses and Deferred Charges$848,300$954,930▲ $106,630
Inventories for Sale or Use$133,130$166,930▲ $33,800
Pledges and Grants Receivable$69,738$77,323▲ $7,585
Cash and Non-Interest-Bearing Accounts$2,350$2,351▲ $1
Total Assets$115,118,455$119,141,773▲ $4,023,318
Other Assets Total$14,364,205$2,708,840▼ $11,655,365
Liabilities
Tax Exempt Bond Liabilities$40,872,000$40,274,196▼ $597,804
Accounts Payable and Accrued Expenses$10,066,589$9,900,183▼ $166,406
Grants Payable$4,239,728$4,452,069▲ $212,341
Deferred Revenue$454,944$707,498▲ $252,554
Other Liabilities$3,048,759$514,974▼ $2,533,785
Mortgage Notes Payable Secured by Investment Property$0$385,056▲ $385,056
Total Liabilities$58,682,020$56,233,976▼ $2,448,044
Net Assets / Fund Balance
Unrestricted Net Assets$49,726,238$53,900,887▲ $4,174,649
Temporarily Rstr Net Assets$6,667,517$8,453,170▲ $1,785,653
Permanently Rstr Net Assets$42,680$553,740▲ $511,060
Total Net Assets Fund Balance$56,436,435$62,907,797▲ $6,471,362
Total Liabilities and Net Assets / Fund Balance$115,118,455$119,141,773▲ $4,023,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,287,789$53,158,192$108,445,981
Equipment$11,050,776$29,158,651$40,209,427
Land$4,505,708-$4,505,708
Other Land Buildings$866,711$82,247$948,958

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$24,894,275$3,376,697▲ $2,288,003-$30,449,248
2012$21,785,893$1,624,363▲ $1,537,258-$24,894,275
2011$17,639,450$3,877,968▲ $316,908-$21,785,893
2010$10,672,982$6,585,096▲ $402,800-$17,639,450
2009$7,733,506$2,805,380▲ $176,067-$10,672,982
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil a SalonenPresidentFT$273,620$792,327$1,065,947
Tarek M SobhVP Grad Studies & ResearchFT$345,154$59,854$405,008
Michael D Bromleyesq GeneralCounsel Date of Death 10/10/13FT$192,264$38,357$230,621
Susan D Williams PhdVP Admin/finFT$210,787$14,667$225,454
Lloyd GibsonDean School of BusinessFT$170,032$23,856$193,888
Hans Van Der GiessenProvostFT$175,196$17,134$192,330
Sandeep MannavaSenior Datatel AnalystFT$145,340$25,347$170,687
David BradyVP Hlth Sci & DirectorFT$143,394$26,031$169,425
Maranya ElchananiChief Information OfficerFT$151,836$16,208$168,044
Mary Jane FosterVP University RelationsFT$156,806$11,016$167,822
Allen CookDean Educ & HrFT$150,189$14,980$165,169
Thomas WardVP INT'L & DEAN INT'L COLLFT$142,419$22,635$165,054
Daniel CervonkaProg Dir, Pa ProgramFT$146,107$18,136$164,243
Stephen HealeyAssociate ProvostFT$142,535$9,822$152,357

Board Members and Trustees

NameTitle
Douglas Dm JooCo-chair
Frank N Zullo EsqCo-chair
Mark a FriesCo-vice Chair
Norge W Jerome PhdCo-vice Chair
Abraham I Gordon EsqTrustee
Arnold H LenaTrustee
Arthur E LandiTrustee
Barbara a JamesTrustee
Carol RittnerTrustee
Chang Shik Yang DmTrustee
DAVID D'ADDARIOTrustee
Ernest C TrefzTrustee
Frank I Grow IiiTrustee
Joseph VittoriaTrustee
Katherine J WojcikTrustee
Lambert C Shell SrTrustee
Louise SandbergTrustee
Martin F Wolf EsqTrustee
Merrill J ForgotsonTrustee
Mrs Henry B Dupont IiiTrustee
Nicholas N Kittrie SjdTrustee
Nicholas a PanuzioTrustee
Paul AntinozziTrustee
Phillip G SoaivanTrustee
Phillip V SanchezTrustee
Pierre TardyTrustee
Robert L Berchem EsqTrustee
S George SantaTrustee
Sara Towe HorsfallTrustee
Shintaro AkatsuTrustee
THOMAS O'HARATrustee
The Honorable Marjorie BuessingTrustee
Robert J MatriscianoTrustee Date of Death 10/5/13
Carolyn R LinseyAssistant Secretary
Gordon L Anderson PhdSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo OperationsCampus Food Service-$5,567,460
Dtz-ugluniccoBuilding & Grounds Maintenance-$4,862,607
Kbe Bldg CorpBuilding/construction-$2,039,097
Securitas SecuritySecurity Service-$1,759,453
Creative PartnersAdvertising Services-$1,207,504
Revenue and Support

Revenue Composition

Contributions and Grants
$1,914,092
Program Service Revenue
$115,586,618
Investment Income
$1,456,187
Other Revenue
$1,397,710
All Other Contributions
$617,514
Change in Net Assets
$2,596,442

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
Clothing and Household Goods-$11,776Fair Market Value (FMV)
Drugs and Medical Supplies1$8,500Fair Market Value (FMV)
Other Non Cash Contri Table1$5,500Fair Market Value (FMV)
Total Noncash Contributions2$25,776-

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,621,216
Revenue Not Reported on Financial Statements
$33,733,391
Revenue Not Reported on Form 990
$756,040
Other Revenue Adjustments
$33,733,391
Total Revenue per Audited Statements
$87,377,256
Total Revenue per Form 990
$120,354,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,378,378
Other Expenses$40,598,464
Grants and Similar Amounts Paid$33,781,323
Total Fundraising Expense$1,804,183
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,776,323--$33,776,323
Other Salaries and Wages$28,589,754$3,748,904$653,947$32,992,605
Occupancy$10,404,762$1,435,140$119,595$11,959,497
Fees for Services Other$6,125,634$1,496,883$82,664$7,705,181
Other Employee Benefits$2,563,037$1,935,137$100,557$4,598,731
Depreciation Depletion$3,703,144$510,778$42,565$4,256,487
Office Expenses$1,926,925$1,311,494$293,709$3,532,128
Payroll Taxes$2,029,926$356,611$61,781$2,448,318
All Other Expenses$1,671,689$540,681$30,188$2,242,558
Current Officers, Directors, Trustees, and Key Employees$271,006$1,430,435$242,537$1,943,978
Advertising$1,573,391$60,866$73,547$1,707,804
Travel$1,088,350$564,746$20,046$1,673,142
Pension Plan Contributions$1,208,618$158,483$27,645$1,394,746
Information Technology$1,061,434$250,939$32,219$1,344,592
Interest$16,814$1,175,949-$1,192,763
Conferences and Meetings$589,715$147,369$21,811$758,895
Insurance$53,555$339,940-$393,495
Fees for Services Legal-$366,986-$366,986
Fees for Services Accounting-$157,598$1,372$158,970
Fees for Service Investment Mgmnt Fees-$108,229-$108,229
Fees for Services Lobbying-$15,000-$15,000
Other Expenses$0$14,598$0$14,598
Grants to Domestic Orgs$5,000--$5,000
Total Functional Expenses$99,827,216$16,126,766$1,804,183$117,758,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$117,758,165
Total Expenses per Audited Statements$83,916,545
Expenses per Audited Statements$83,873,613
Expenses Not Reported on Financial Statements$33,884,552
Other Expense Adjustments$33,776,323
Expenses Not Reported on Form 990$42,932
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
06-0271980--Support Investment for Local Business Community$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,335
Fundraising Direct Expenses$42,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$135,335$135,335$4,105$131,230
Total Events$135,335$135,335$42,933$92,402
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
S George SantaBoard Member / Santa Energy, Inc.The University of Bridgeport Purchased Gas and Heating Fuel From Santaenergy, Inc.No$1,031,009
Mark a FriesBOARD MEMBER / SR VP AT PEOPLE'S UNITED INSURANCE AGENCYTHE UNIVERSITY OF BRIDGEPORT PURCHASED INSURANCE FROM BEARDSLEY BROWN & BASSETT, INC. (PEOPLE'S UNITED INSURANCE AGENCY)No$856,779
Paul AntinozziBoard Member/ President at Antinozzi Assocs.University of Bridgeport Engaged Antinozzi Assocs. to Provide Architectural ServicesNo$219,440
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement Benefits$226,334
Capital Leases$219,223
Line of Credit$69,417

Bond Issues

BondIssuerIssuedIssue PricePurpose
A06-06469362010-12-09$30,000,000Refinance series b chefa, refinance mtge loan & infrastructure
B06-06469362012-11-02$12,000,000Issue series c chefa for infrastructure

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$30,000,000--$496,771
B$12,000,000--$240,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A completed copy of form 990 is made available to all members of its governing body before filing. Cfo, upon completion, reviews return with the president and university's counsel. Controller reviews for financial issues. Board of trustees reviews prior to issuance.”

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

“General counsel distributes policy and disclosure forms to all trustees. The trustees complete the disclosure which is reviewed by trustees or a committee thereof, and who decide whether a conflict exists and if so what action should be taken.”

Form 990, Part VI, Section B, Line 15

“General counsel collects comparable compensation data relating to non-profit universities in ct. The board of trustees compensation committee uses the data to determine the compensation for the ceo and principal university officers. Minutes of the committee activities are maintained. The ceo and principal university officers determine the compensation for the other officers and key employees.”

Form 990, Part VI, Section C, Line 18

“The organization makes available its forms 990 and 990-t upon request. The form 990 is also available on guidestar.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, conflict of interest policy, and financial statements for public inspection upon request, at its administrative offices in bridgeport, connecticut.”

Filing and Contact Details

Filer

EIN
06-0646936
Phone
2035764690

Signing Officer

Name
Susan Williams
Title
VP-admin & Finance
Phone
2035764690
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Williams
Formed
1927
Legal Domicile
Ct
Voting Board Members
33
Independent Board Members
30
Employees
1,979
Volunteers
0

Preparer

Preparer
Douglas Farrington
Phone
8605498500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swaps -67,693. Reallocation of funds held in trust for others 3,078,344.”

FORM 990, PART XI, LINE 2C:

“Used same process as prior year.”

Financial Statement Notes

PART II, LINE 9:

“The university of bridgeport preserves a historic structure. Nothing is reported on the balance sheet or in the revenue and expense statement.”

PART III, LINE 4:

“Artwork consists of various lithographs, serigraphs, etchings, oil paintings and screen prints. The university offers a graphic design degree program along with an industrial and interior design major leading to a bachelor's degree. The university also offers a fashion merchandising 2 year program. Students works of art are shown on display along with the above pieces that the university owns.”

PART V, LINE 4:

“Endowment fund revenue is used for general operating support unless it is restricted by the donor for a specific purpose.”

PART X, LINE 2:

“The university is generally exempt from income taxes under internal revenue code, section 501(a), as an organization described in section 501(c)(3). The university accounts for uncertainty in income taxes using a two-step approach to recognizing and measuring uncertain tax positions. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates that it is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes, if any. The second step is to measure the tax benefit as the largest amount that is more than 50% likely of being realized upon settlement. The university classifies the liability for unrecognized tax benefits as current to the extent that the university anticipates payment (or receipt) of cash within one year. Interest and penalties related to uncertain tax positions are recognized and recorded as necessary in the provision for income taxes. Federal tax years ended june 30, 2011 through 2014 remain open for audit under the various statutes of limitations. The university assessed uncertain tax positions and has determined that there were no such positions that have a material effect on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -108,229.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants 33,776,323. Golf tournament expenses -42,932.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Golf tournament expenses 42,932.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“GRANTS 33,776,323.”

Raw XML AppendixShowing 400 of 1,330 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.

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IRS990/ActivityOrMissionDesc0THE UNIVERSITY OF BRIDGEPORT (THE UNIVERSITY) OFFERS CAREER ORIENTED UNDERGRADUATE, GRADUATE, AND PROFESSIONAL DEGREES AND PROGRAMS FOR PEOPLE SEEKING PERSONAL AND PROFESSIONAL GROWTH. THE UNIVERSITY PROMOTES ACADEMIC EXCELLENCE, PERSONAL RESPONSIBILITY, AND COMMITMENT TO SERVICE. DISTINCTIVE CURRICULA IN AN INTERNATIONAL, CULTURALLY DIVERSE, SUPPORTIVE LEARNING ENVIRONMENT PREPARE GRADUATES FOR LIFE AND LEADERSHIP IN AN INCREASINGLY INTERCONNECTED WORLD. THE UNIVERSITY IS INDEPENDENT AND NON-SECTARIAN.
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IRS990/Desc0THE ORGANIZATION IS AN INDEPENDENT AND NONSECETARIAN INTERNATIONAL ACADEMIC INSTITUTION. THERE WERE APPROXIMATELY 4,842 STUDENTS FROM 45 STATES, 3 U.S. TERRITORIES AND 76 COUNTRIES ENROLLED FOR THE YEAR ENDED JUNE 30, 2014.
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IRS990/Form990PartVIISectionAGrp/PersonNm4ABRAHAM I GORDON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT J MATRISCIANO
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILLIP V SANCHEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm18PIERRE TARDY
IRS990/Form990PartVIISectionAGrp/PersonNm19MRS HENRY B DUPONT III
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IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL ANTINOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm23THE HONORABLE MARJORIE BUESSING
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID D'ADDARIO
IRS990/Form990PartVIISectionAGrp/PersonNm25THOMAS O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm26SHINTARO AKATSU
IRS990/Form990PartVIISectionAGrp/PersonNm27SARA TOWE HORSFALL
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IRS990/Form990PartVIISectionAGrp/PersonNm29ARNOLD H LENA
IRS990/Form990PartVIISectionAGrp/PersonNm30CAROL RITTNER
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IRS990/Form990PartVIISectionAGrp/PersonNm37HANS VAN DER GIESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm38CAROLYN R LINSEY
IRS990/Form990PartVIISectionAGrp/PersonNm39TAREK M SOBH
IRS990/Form990PartVIISectionAGrp/PersonNm40MARY JANE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm41ALLEN COOK
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,141,773
Liabilities
$56,233,976
Net assets
$62,907,797
Revenue
$120,354,607
Expenses
$117,758,165
Net income
$2,596,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$6.14$0.55$0.01$0.53$0.52
2023Detailed filing. Detailed filing data is available for this year.$8.43$6.55$1.88$0.31$1.32$1.01
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.6$12.4$8.26$0.03$3.47$3.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$8.34$11.7$72.1$113$41.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$74.7$53.8$150$144$6.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$88.7$48.6$139$147$8.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$89.1$57.4$147$154$6.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$87.7$66.0$147$150$3.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$92.2$63.3$140$138$1.97
2015Detailed filing. Detailed filing data is available for this year.$149$84.3$65.1$133$129$4.03
2014Detailed filing. Detailed filing data is available for this year.$119$56.2$62.9$120$118$2.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$58.7$56.4$109
2012Summary only. Only limited summary data is available for this year.$100$48.8$51.3$102$99.6$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.1$47.9$50.2$96.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.3$39.9$46.4$91.2