Civic Intelligence

Wesleyan University

990 • Fiscal year 2012 • EIN 06-0646959

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

237 High Street North College06459
Siviq Scores

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

Liabilities / Assets

29th percentile

0.27x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

1.7%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,021,730,000

Up $16,940,000 (+1.7%) from 2011

Net Assets

Up

$741,411,000

Up $17,972,000 (+2.5%) from 2011

Liabilities

Down

$280,319,000

Down $1,032,000 (-0.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$235,585,000

Up $9,994,000 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0B$2.0B$1.0B$0Assets 2010: $905,243,000Liabilities 2010: $302,047,000Net Assets 2010: $603,196,0002010Assets 2011: $1,004,790,000Liabilities 2011: $281,351,000Net Assets 2011: $723,439,0002011Assets 2012: $1,021,730,000Liabilities 2012: $280,319,000Net Assets 2012: $741,411,0002012Assets 2013: $1,104,160,000Liabilities 2013: $289,029,000Net Assets 2013: $815,131,0002013Assets 2014: $1,215,640,000Liabilities 2014: $286,185,000Net Assets 2014: $929,455,0002014Assets 2015: $1,254,076,000Liabilities 2015: $281,097,000Net Assets 2015: $972,979,0002015Assets 2016: $1,267,936,000Liabilities 2016: $350,938,000Net Assets 2016: $916,998,0002016Assets 2017: $1,402,849,000Liabilities 2017: $355,108,000Net Assets 2017: $1,047,741,0002017Assets 2018: $1,515,172,000Liabilities 2018: $360,123,000Net Assets 2018: $1,155,049,0002018Assets 2019: $1,541,592,000Liabilities 2019: $353,364,000Net Assets 2019: $1,188,228,0002019Assets 2020: $1,706,429,000Liabilities 2020: $433,810,000Net Assets 2020: $1,272,619,0002020Assets 2021: $2,329,320,000Liabilities 2021: $450,221,000Net Assets 2021: $1,879,099,0002021Assets 2022: $2,367,734,000Liabilities 2022: $555,992,000Net Assets 2022: $1,811,742,0002022Assets 2023: $2,371,732,000Liabilities 2023: $540,196,000Net Assets 2023: $1,831,536,0002023Assets 2024: $2,429,763,000Liabilities 2024: $534,689,000Net Assets 2024: $1,895,074,0002024

Highlighted filing

2012

Assets$1,021,730,000
Liabilities$280,319,000
Net Assets$741,411,000

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $220,162,0002010Revenue 2011: $270,039,000Expenses 2011: $225,591,000Net Income 2011: $44,448,0002011Expenses 2012: $235,585,0002012Revenue 2013: $283,031,000Expenses 2013: $237,964,000Net Income 2013: $45,067,0002013Revenue 2014: $280,261,000Expenses 2014: $240,153,000Net Income 2014: $40,108,0002014Revenue 2015: $295,281,000Expenses 2015: $249,609,000Net Income 2015: $45,672,0002015Revenue 2016: $282,982,000Expenses 2016: $259,506,000Net Income 2016: $23,476,0002016Revenue 2017: $317,093,000Expenses 2017: $270,476,000Net Income 2017: $46,617,0002017Revenue 2018: $286,232,000Expenses 2018: $284,408,000Net Income 2018: $1,824,0002018Revenue 2019: $304,957,000Expenses 2019: $290,552,000Net Income 2019: $14,405,0002019Revenue 2020: $326,592,000Expenses 2020: $291,157,000Net Income 2020: $35,435,0002020Revenue 2021: $329,521,000Expenses 2021: $294,089,000Net Income 2021: $35,432,0002021Revenue 2022: $301,412,000Expenses 2022: $334,811,000Net Income 2022: -$33,399,0002022Revenue 2023: $289,410,000Expenses 2023: $352,224,000Net Income 2023: -$62,814,0002023Revenue 2024: $448,995,000Expenses 2024: $373,747,000Net Income 2024: $75,248,0002024

Highlighted filing

2012

Revenue-
Expenses$235,585,000
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$465,406,859
Mission and Program Overview

Mission

Wesleyan university is dedicated to providing an education in liberal arts by building a diverse, energetic community of students, faculty, and staff who value independence of mind and generosity of spirit.

Major Activities

Activity 2
*auxiliary services and other* auxiliary services include the costs of room and board for over 2,900 students residing on a 340 acre campus. There are 8 residence halls, 7 apartment complexes and over 25 program houses in addition to over 140 house units on campus for upperclassmen students. Working in partnership with students and collaboratively with other members of the wesleyan community, the office of residential life strives to provide a safe and supportive residential environment which complements and extends students' educational experience. Please see schedule o for detail.
Activity 3
*libraries* library expenses include acquisition of books, periodicals and other materials, compensation of staff, and other expenditures in support of the library. Please see schedule o for detail.
Filing and Contact Details

Filer

EIN
06-0646959
Raw XML AppendixShowing 400 of 1,539 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY014459000
IRS990/AccountsPayableAccruedExpenses/EOY012560000
IRS990/AccountsReceivable/BOY0117000
IRS990/AccountsReceivable/EOY0499000
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0*AUXILIARY SERVICES AND OTHER* AUXILIARY SERVICES INCLUDE THE COSTS OF ROOM AND BOARD FOR OVER 2,900 STUDENTS RESIDING ON A 340 ACRE CAMPUS. THERE ARE 8 RESIDENCE HALLS, 7 APARTMENT COMPLEXES AND OVER 25 PROGRAM HOUSES IN ADDITION TO OVER 140 HOUSE UNITS ON CAMPUS FOR UPPERCLASSMEN STUDENTS. WORKING IN PARTNERSHIP WITH STUDENTS AND COLLABORATIVELY WITH OTHER MEMBERS OF THE WESLEYAN COMMUNITY, THE OFFICE OF RESIDENTIAL LIFE STRIVES TO PROVIDE A SAFE AND SUPPORTIVE RESIDENTIAL ENVIRONMENT WHICH COMPLEMENTS AND EXTENDS STUDENTS' EDUCATIONAL EXPERIENCE. PLEASE SEE SCHEDULE O FOR DETAIL.
IRS990/Activity2/Expense041714000
IRS990/Activity2/Revenue039451000
IRS990/Activity3/Description0*LIBRARIES* LIBRARY EXPENSES INCLUDE ACQUISITION OF BOOKS, PERIODICALS AND OTHER MATERIALS, COMPENSATION OF STAFF, AND OTHER EXPENDITURES IN SUPPORT OF THE LIBRARY. PLEASE SEE SCHEDULE O FOR DETAIL.
IRS990/Activity3/Expense010320000
IRS990/ActivityOrMissionDescription0WESLEYAN UNIVERSITY IS DEDICATED TO PROVIDING AN EDUCATION IN LIBERAL ARTS BY BUILDING A DIVERSE, ENERGETIC COMMUNITY OF STUDENTS, FACULTY AND STAFF WHO VALUE INDEPENDENCE OF MIND AND GENEROSITY OF SPIRIT.
IRS990/AddressPrincipalOfficerUS/AddressLine10237 HIGH STREET
IRS990/AddressPrincipalOfficerUS/City0MIDDLETOWN
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006459
IRS990/Advertising/Fundraising052649
IRS990/Advertising/ManagementAndGeneral0246316
IRS990/Advertising/ProgramServices04986927
IRS990/Advertising/Total05285892
IRS990/AllOtherContributions034588058
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY015591000
IRS990/CashNonInterestBearing/EOY06473000
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents05428
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/Fundraising0519219
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0840519
IRS990/CompCurrentOfficersDirectors/ProgramServices0898856
IRS990/CompCurrentOfficersDirectors/Total02258594
IRS990/CompDisqualPersons/ProgramServices0486878
IRS990/CompDisqualPersons/Total0486878
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising05301
IRS990/ConferencesMeetings/ManagementAndGeneral026250
IRS990/ConferencesMeetings/ProgramServices059566
IRS990/ConferencesMeetings/Total091117
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0true
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10197 SCOTT SWAMP ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 120001
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12276 POST ROAD WEST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13315 PECK ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 13766
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0FARMINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2WESTPORT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3NEW HAVEN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4NEWARK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode006032
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode175312
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode2068804704
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode306513
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode4071880766
IRS990/ContractorCompensation/Compensation01313922
IRS990/ContractorCompensation/Compensation1237250
IRS990/ContractorCompensation/Compensation2188718
IRS990/ContractorCompensation/Compensation3180264
IRS990/ContractorCompensation/Compensation4170548
IRS990/ContractorCompensation/DescriptionOfServices0ENGINEERING
IRS990/ContractorCompensation/DescriptionOfServices1ACCOUNTING
IRS990/ContractorCompensation/DescriptionOfServices2INVESTMENT MGMT
IRS990/ContractorCompensation/DescriptionOfServices3ARCHITECT
IRS990/ContractorCompensation/DescriptionOfServices4INVESTMENT MGMT
IRS990/ContractorCompensation/NameOfContractor/NamePerson0HRP ASSOCIATES INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson1KPMG LLP
IRS990/ContractorCompensation/NameOfContractor/NamePerson2IRIDIAN ASSET MANAGEMENT LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson3KENNETH BOROSON ARCHITECTS LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson4WELLINGTON TRUST COMPANY LLP
IRS990/ContributionsGrantsCurrentYear042759578
IRS990/ContributionsGrantsPriorYear051175564
IRS990/CostOfGoodsSold01303071
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0true
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY03041000
IRS990/DeferredRevenue/EOY03256000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0246502
IRS990/DepreciationDepletion/ManagementAndGeneral0640906
IRS990/DepreciationDepletion/ProgramServices08972679
IRS990/DepreciationDepletion/Total09860087
IRS990/DescribedIn501C30true
IRS990/Description0*INSTRUCTION AND RESEARCH* WESLEYAN UNIVERSITY OFFERS INSTRUCTION IN 40 DEPARTMENTS AND 47 MAJOR FIELDS OF STUDY AND AWARDS THE BACHELOR OF ARTS AND GRADUATE DEGREES. THE MASTER OF ARTS DEGREE AND THE DOCTOR OF PHILOSOPHY ARE REGULARLY AWARDED IN SIX FIELDS OF STUDY. STUDENTS MAY CHOOSE FROM MORE THAN 900 COURSES EACH YEAR AND MAY BE COUNTED UPON TO DEVISE, WITH THE FACULTY, SOME 900 INDIVIDUAL TUTORIALS AND LESSONS. PLEASE SEE SCHEDULE O FOR DETAIL.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0146095000
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral0233580
IRS990/FeesForServicesAccounting/Total0233580
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral04145199
IRS990/FeesForServicesInvstMgmntFees/Total04145199
IRS990/FeesForServicesLegal/Fundraising010295
IRS990/FeesForServicesLegal/ManagementAndGeneral062499
IRS990/FeesForServicesLegal/ProgramServices010666
IRS990/FeesForServicesLegal/Total083460
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising0526462
IRS990/FeesForServicesManagement/ManagementAndGeneral01535310
IRS990/FeesForServicesManagement/ProgramServices04358498
IRS990/FeesForServicesManagement/Total06420270
IRS990/FeesForServicesOther/Fundraising01199
IRS990/FeesForServicesOther/ManagementAndGeneral01037
IRS990/FeesForServicesOther/ProgramServices076346
IRS990/FeesForServicesOther/Total078582
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek038.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek251.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek261.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek271.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek281.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek291.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek301.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek311.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek321.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3338.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3438.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3538.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3638.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3738.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3838.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3938.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4038.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4138.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4238.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4338.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4438.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4538.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4638.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4738.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek480.0
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/Former2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector26X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector27X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector28X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector29X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector30X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector31X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector32X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/KeyEmployee4X
IRS990/Form990PartVIISectionA/KeyEmployee5X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL S ROTH
IRS990/Form990PartVIISectionA/NamePerson1ROBERT L ALLBRITTON
IRS990/Form990PartVIISectionA/NamePerson2K TUCKER ANDERSEN
IRS990/Form990PartVIISectionA/NamePerson3DAVID M BARTHOLOMEW
IRS990/Form990PartVIISectionA/NamePerson4JOSHUA S BOGER
IRS990/Form990PartVIISectionA/NamePerson5PHOEBE C BOYER
IRS990/Form990PartVIISectionA/NamePerson6JACK W BRAITMAYER
IRS990/Form990PartVIISectionA/NamePerson7ELIZABETH BEEZER CLARKSON
IRS990/Form990PartVIISectionA/NamePerson8JAMES M CITRIN
IRS990/Form990PartVIISectionA/NamePerson9BOBBY J DONALDSON II
IRS990/Form990PartVIISectionA/NamePerson10GEOFFREY M DUYK
IRS990/Form990PartVIISectionA/NamePerson11JOHN B FRANK
IRS990/Form990PartVIISectionA/NamePerson12KAREN J FREEDMAN
IRS990/Form990PartVIISectionA/NamePerson13IRMA V GONZALEZ
IRS990/Form990PartVIISectionA/NamePerson14DARRYL B HAZEL
IRS990/Form990PartVIISectionA/NamePerson15ELLEN JEWETT
IRS990/Form990PartVIISectionA/NamePerson16DAPHNE KWOK
IRS990/Form990PartVIISectionA/NamePerson17MICHAEL S LEWIS
IRS990/Form990PartVIISectionA/NamePerson18MICHELLE A LYN
IRS990/Form990PartVIISectionA/NamePerson19HIRUT M'CLEOD
IRS990/Form990PartVIISectionA/NamePerson20FREDERICK C MAYNARD III
IRS990/Form990PartVIISectionA/NamePerson21DONNA S MOREA
IRS990/Form990PartVIISectionA/NamePerson22ILANA WIND NEWELL
IRS990/Form990PartVIISectionA/NamePerson23LINDA E RAPPAPORT
IRS990/Form990PartVIISectionA/NamePerson24ELLEN E REMMER
IRS990/Form990PartVIISectionA/NamePerson25DAVID L ROSENBLUM
IRS990/Form990PartVIISectionA/NamePerson26BRIAN L SCHORR
IRS990/Form990PartVIISectionA/NamePerson27AMY SCHULMAN
IRS990/Form990PartVIISectionA/NamePerson28JEFFREY L SHAMES
IRS990/Form990PartVIISectionA/NamePerson29FRANK V SICA
IRS990/Form990PartVIISectionA/NamePerson30SHONNI J SILVERBERG
IRS990/Form990PartVIISectionA/NamePerson31WARREN RENNY CSMITHJR
IRS990/Form990PartVIISectionA/NamePerson32ADAM USDAN
IRS990/Form990PartVIISectionA/NamePerson33JOHN C MEERTS
IRS990/Form990PartVIISectionA/NamePerson34MARIANNE CALNEN
IRS990/Form990PartVIISectionA/NamePerson35BARBARA-JAN WILSON
IRS990/Form990PartVIISectionA/NamePerson36ROB ROSENTHAL
IRS990/Form990PartVIISectionA/NamePerson37SONIA BASSHEVA MANJON
IRS990/Form990PartVIISectionA/NamePerson38NANCY HARGRAVE MEISLAHN
IRS990/Form990PartVIISectionA/NamePerson39ANNE MARTIN
IRS990/Form990PartVIISectionA/NamePerson40MICHAEL J WHALEY
IRS990/Form990PartVIISectionA/NamePerson41JEANINE D BASINGER
IRS990/Form990PartVIISectionA/NamePerson42JILL G MORAWSKI
IRS990/Form990PartVIISectionA/NamePerson43WILLIAM HERBST
IRS990/Form990PartVIISectionA/NamePerson44DAVID L BEVERIDGE
IRS990/Form990PartVIISectionA/NamePerson45NAT GREENE
IRS990/Form990PartVIISectionA/NamePerson46JOSEPH W BRUNO
IRS990/Form990PartVIISectionA/NamePerson47PETER C PATTON
IRS990/Form990PartVIISectionA/NamePerson48THOMAS KANNAM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation0107403
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/OtherCompensation3363156
IRS990/Form990PartVIISectionA/OtherCompensation3423904
IRS990/Form990PartVIISectionA/OtherCompensation3564710
IRS990/Form990PartVIISectionA/OtherCompensation3647245
IRS990/Form990PartVIISectionA/OtherCompensation3746687
IRS990/Form990PartVIISectionA/OtherCompensation3838584
IRS990/Form990PartVIISectionA/OtherCompensation3979678
IRS990/Form990PartVIISectionA/OtherCompensation4060111
IRS990/Form990PartVIISectionA/OtherCompensation4154540
IRS990/Form990PartVIISectionA/OtherCompensation4254884
IRS990/Form990PartVIISectionA/OtherCompensation4335399
IRS990/Form990PartVIISectionA/OtherCompensation4434781
IRS990/Form990PartVIISectionA/OtherCompensation4540878
IRS990/Form990PartVIISectionA/OtherCompensation4648538
IRS990/Form990PartVIISectionA/OtherCompensation4730191
IRS990/Form990PartVIISectionA/OtherCompensation480
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0552615
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28249985
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2989448
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30240148
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31225552
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32162984
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33162521
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34555576
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35150481
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36235240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37184390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization38189851
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization39199753
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40196286
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41186034
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42177503
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization43101455
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,430$535$1,895$449$374$75.2
2023Detailed filing. Detailed filing data is available for this year.$2,372$540$1,832$289$352$62.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,368$556$1,812$301$335$33.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,329$450$1,879$330$294$35.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,706$434$1,273$327$291$35.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,542$353$1,188$305$291$14.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,515$360$1,155$286$284$1.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,403$355$1,048$317$270$46.6
2016Detailed filing. Detailed filing data is available for this year.$1,268$351$917$283$260$23.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,254$281$973$295$250$45.7
2014Detailed filing. Detailed filing data is available for this year.$1,216$286$929$280$240$40.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,104$289$815$283$238$45.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,022$280$741$236
2011Summary only. Only limited summary data is available for this year.$1,005$281$723$270$226$44.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$905$302$603$220