Civic Intelligence

St. Lawrence University

990 • Fiscal year 2017 • EIN 15-0532239

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

Organization Profilewww.stlawu.edu

View Organization Page

23 Romoda DrCanton, NY 13617

(315) 229-5591

Siviq Scores

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

Liabilities / Assets

41st percentile

0.26x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.69x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

26th percentile

$492,418

Higher top officer pay than 26% of similar nonprofits.

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

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$542,786,549

Up $45,831,492 (+9.2%) from 2016

Net Assets

Up

$402,445,508

Up $48,051,083 (+14%) from 2016

Liabilities

Down

$140,341,041

Down $2,219,591 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$202,747,274

Up $22,234,821 (+12%) from 2016

Expenses

Up

$192,506,524

Up $5,049,469 (+2.7%) from 2016

Net Income

Up

$10,240,750

Up $17,185,352 (+247%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800M$600M$400M$200M$0Assets 2010: $414,022,146Liabilities 2010: $158,885,646Net Assets 2010: $255,136,5002010Assets 2011: $451,835,858Liabilities 2011: $143,518,449Net Assets 2011: $308,317,4092011Assets 2012: $436,594,003Liabilities 2012: $141,811,902Net Assets 2012: $294,782,1012012Assets 2013: $457,537,198Liabilities 2013: $143,207,934Net Assets 2013: $314,329,2642013Assets 2014: $493,989,883Liabilities 2014: $142,743,082Net Assets 2014: $351,246,8012014Assets 2015: $486,694,891Liabilities 2015: $138,372,437Net Assets 2015: $348,322,4542015Assets 2016: $496,955,057Liabilities 2016: $142,560,632Net Assets 2016: $354,394,4252016Assets 2017: $542,786,549Liabilities 2017: $140,341,041Net Assets 2017: $402,445,5082017Assets 2018: $560,938,666Liabilities 2018: $139,663,388Net Assets 2018: $421,275,2782018Assets 2019: $583,189,150Liabilities 2019: $143,498,406Net Assets 2019: $439,690,7442019Assets 2020: $583,488,400Liabilities 2020: $141,392,728Net Assets 2020: $442,095,6722020Assets 2021: $671,631,077Liabilities 2021: $136,978,609Net Assets 2021: $534,652,4682021Assets 2022: $606,490,223Liabilities 2022: $129,442,059Net Assets 2022: $477,048,1642022Assets 2023: $658,812,023Liabilities 2023: $162,701,448Net Assets 2023: $496,110,5752023

Highlighted filing

2017

Assets$542,786,549
Liabilities$140,341,041
Net Assets$402,445,508
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $148,553,7442010Expenses 2011: $147,075,7082011Revenue 2012: $156,761,321Expenses 2012: $151,653,477Net Income 2012: $5,107,8442012Expenses 2013: $163,811,3682013Revenue 2014: $167,884,492Expenses 2014: $172,435,777Net Income 2014: -$4,551,2852014Revenue 2015: $170,596,056Expenses 2015: $180,024,800Net Income 2015: -$9,428,7442015Revenue 2016: $180,512,453Expenses 2016: $187,457,055Net Income 2016: -$6,944,6022016Revenue 2017: $202,747,274Expenses 2017: $192,506,524Net Income 2017: $10,240,7502017Revenue 2018: $207,999,769Expenses 2018: $202,804,543Net Income 2018: $5,195,2262018Revenue 2019: $219,787,739Expenses 2019: $207,411,186Net Income 2019: $12,376,5532019Revenue 2020: $200,981,255Expenses 2020: $206,987,195Net Income 2020: -$6,005,9402020Revenue 2021: $204,208,934Expenses 2021: $197,161,257Net Income 2021: $7,047,6772021Revenue 2022: $207,002,339Expenses 2022: $216,254,825Net Income 2022: -$9,252,4862022Revenue 2023: $200,639,635Expenses 2023: $220,849,241Net Income 2023: -$20,209,6062023

Highlighted filing

2017

Revenue$202,747,274
Expenses$192,506,524
Net Income$10,240,750
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$235,504,776
Mission and Program Overview

Mission

St. Lawrence university is a four year private, liberal arts higher education institution located in canton, ny. The total program expenses are directed to the student body of approximately 2,000 for the purpose of preparing them to be critical and creative thinkers, to find a compass for their lives and careers, and to pursue knowledge and understanding for the benefit of themselves, humanity, and the planet.

The mission of St. Lawrence University is to provide an inspiring and demanding undergraduate education in liberal arts to students selected for their seriousness of purpose and intellectual promise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$216,957,816$241,793,967▲ $24,836,151
Land, Buildings, and Equipment, Net$165,481,499$159,799,741▼ $5,681,758
Investments in Publicly Traded Securities$59,310,890$65,959,010▲ $6,648,120
Pledges and Grants Receivable$31,887,240$52,596,420▲ $20,709,180
Savings and Temporary Cash Investments$5,832,582$9,071,675▲ $3,239,093
Cash and Non-Interest-Bearing Accounts$5,238,734$4,295,322▼ $943,412
Other Notes and Loans Receivable, Net$4,072,983$3,056,385▼ $1,016,598
Accounts Receivable$2,557,840$2,353,543▼ $204,297
Prepaid Expenses and Deferred Charges$3,617,729$1,962,464▼ $1,655,265
Inventories for Sale or Use$1,997,744$1,898,022▼ $99,722
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Total Assets$496,955,057$542,786,549▲ $45,831,492
Liabilities
Tax Exempt Bond Liabilities$100,765,000$100,765,000→ $0
Other Liabilities$26,017,217$23,447,039▼ $2,570,178
Accounts Payable and Accrued Expenses$11,505,479$11,807,200▲ $301,721
Deferred Revenue$3,368,769$3,558,468▲ $189,699
Mortgage Notes Payable Secured by Investment Property$904,167$763,334▼ $140,833
Total Liabilities$142,560,632$140,341,041▼ $2,219,591
Net Assets / Fund Balance
Permanently Rstr Net Assets$144,431,685$149,468,353▲ $5,036,668
Temporarily Rstr Net Assets$108,380,520$149,402,876▲ $41,022,356
Unrestricted Net Assets$101,582,220$103,574,279▲ $1,992,059
Total Net Assets Fund Balance$354,394,425$402,445,508▲ $48,051,083
Total Liabilities and Net Assets / Fund Balance$496,955,057$542,786,549▲ $45,831,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,946,125$143,386,740$0
Other Land Buildings$0$0$0
Land$2,662,483-$0
Equipment$19,191,133$38,796,511$0
Leasehold Improvements$0$0$0
Other Securities$4,031,555--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$267,593,470$5,247,026▲ $37,152,535$4,071,411$295,884,037
2015$282,085,578$7,935,596▼ $7,102,189$6,200,530$267,593,470
2014$283,875,717$2,685,638▲ $10,903,634$6,278,943$282,085,578
2013$251,421,388$3,093,449▲ $43,696,206$5,926,788$283,875,717
2012$230,276,122$2,040,143▲ $32,726,040$5,872,853$251,421,388
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William FoxPresidentFT$437,450$80,768$518,218
Joseph ManoryTreasurerFT$229,665$65,050$294,715
Tom PynchonVP AdvancementFT$236,810$41,700$278,510
Jeff RickeyVP AdmissionsFT$187,245$54,520$241,765
Joe TolliverVP Student AffairsFT$173,873$47,317$221,190
Justin SipherVP Information TechnologyFT$184,179$32,550$216,729
Karl SchonbergVP Academic AffairsFT$158,702$44,843$203,545
Lisa CaniaSecretaryFT$173,632$26,243$199,875
Val LehrProfessorFT$163,745$27,036$190,781
Melissa Farmer RichardsVP University CommunicationsFT$156,457$26,243$182,700
Jan AlbanoExecutive Director FinanceFT$152,083$30,597$182,680
Kim HissongAssoc VP AdvancementFT$151,007$27,913$178,920
Godwin UdechukwuProfessorFT$141,157$29,494$170,651
Elizabeth ShortSenior Assoc for PhilanthropyFT$153,000$13,540$166,540

Board Members and Trustees

NameTitle
Jeffery BoydChairman
Barry PhelpsVice Chair
Amanda PearsonTrustee
Andre CoutureTrustee
Charles KelloggTrustee
Cheryl GrandfieldTrustee
Christian EhrhardtTrustee
David OfficerTrustee
Derrick PittsTrustee
Donna WinstonTrustee
Earl SamsonTrustee
Elinor TatumTrustee
Eric HansonTrustee
George CochranTrustee
Gregory FerreroTrustee
Heather McCauleyTrustee
James TylerTrustee
Jay IrelandTrustee
Jennifer Curley ReichertTrustee
Jo Ann CampbellTrustee
Joan CoreyTrustee
Joanie Byrne HallTrustee
Johnathan CardinalTrustee
Lee BaileyTrustee
Marion Roach SmithTrustee
Michael ArpeyTrustee
Michael RangerTrustee
Morgan BakerTrustee
Nicoline SawabiniTrustee
Peter HuntTrustee
R Sheldon JohnsonTrustee
S Georgia NugentTrustee
Samantha GuerryTrustee
Sarah JohnsonTrustee
Sharee FreemanTrustee
Thomas SaddlemireTrustee
Timothy SimpsonTrustee
William CrombieTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Bond Shoeneck & Kinglegal servicesOne Lincoln Center, Syracuse, NY 13202$396,970
Cambridge Associatesinvestment management100 Summer St, Boston, MA 02110$274,075
Relph Benefit Advisorsemployee benefit consulting22113 Fabco Rd, Watertown, NY 13601$144,100
Mercer HR Consultingactuary services70 Linden Oaks, Rochester, NY 14625$127,357
Bonadio & Co LLPauditing services171 Sully Trail, Pittsford, NY 14534$120,885
Revenue and Support

Revenue Composition

Contributions and Grants
$37,657,630
Program Service Revenue
$157,676,402
Investment Income
$6,324,418
Other Revenue
$1,088,824
All Other Contributions
$35,355,746
Change in Net Assets
$10,240,750

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table86$26,671,738estimated present value
Securities Publicly Traded75$2,520,684appraised Fair Market Value (FMV)
Other Non Cash Contri Table4$520,000appraised Fair Market Value (FMV)
Works of Art2$20,500appraised Fair Market Value (FMV)
Total Noncash Contributions167$29,732,922-

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,303,294
Revenue Not Reported on Financial Statements
$66,443,980
Revenue Not Reported on Form 990
$35,087,670
Other Revenue Adjustments
$66,443,980
Total Revenue per Audited Statements
$171,390,964
Total Revenue per Form 990
$202,747,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,588,786
Grants and Similar Amounts Paid$66,451,480
Other Expenses$56,466,258
Total Fundraising Expense$7,117,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$66,443,980--$66,443,980
Other Salaries and Wages$41,534,304$4,886,917$2,824,389$49,245,610
Depreciation Depletion$9,315,131$1,096,019$633,442$11,044,592
Other Employee Benefits$8,099,231$952,954$550,759$9,602,944
Office Expenses$6,783,094$599,911$436,757$7,819,762
Occupancy$4,988,502$111,190-$5,099,692
Interest$4,416,810--$4,416,810
Pension Plan Contributions$3,652,194$446,532$271,655$4,370,381
Fees for Services Other$3,019,194$891,559$402,475$4,313,228
Payroll Taxes$3,006,048$367,532$223,593$3,597,173
Fees for Service Investment Mgmnt Fees-$3,295,361-$3,295,361
Travel$2,640,129$215,257$287,769$3,143,155
Current Officers, Directors, Trustees, and Key Employees$968,054$1,455,040$349,584$2,772,678
Other Expenses$1,823,316$139,623$49,175$2,012,114
Information Technology$919,215$850,903$7,249$1,777,367
Insurance$87,179$510,407$53,383$650,969
Fees for Services Legal-$362,658-$362,658
Advertising$85,784$79,445-$165,229
Conferences and Meetings$96,331$22,058$15,584$133,973
Fees for Services Accounting$9,839$121,043-$130,882
Grants to Domestic Orgs$7,500--$7,500
Total Functional Expenses$167,876,397$17,512,387$7,117,740$192,506,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$192,506,524
Total Expenses per Audited Statements$127,735,000
Expenses per Audited Statements$126,062,544
Expenses Not Reported on Financial Statements$66,443,980
Other Expense Adjustments$66,443,980
Expenses Not Reported on Form 990$1,672,456
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village of Canton Economic Development ConsortiumCanton, NY--$7,500

International Summary

Offices
4
Employees
22
Spending
$2,637,469

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program Serviceseducation abroad programs36$1,792,789
Sub-Saharan AfricaProgram Serviceseducation abroad programs116$844,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Judy Angelo Cowendonor and spouse of investment manageryear end value of investmentsNo$12,415,000
James Tylertrustee and donorconstruction contractNo$207,230
Lynn Foxspouse of organization's presidentconsulting compensation and travel expensesNo$25,956

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Premium and Deferred Financing$7,422,269
Conditional Asset Retirement Obligation$4,678,896
Annuities and Deferred Giving Obligations$4,441,779
Accrued Pension and postretirement obligations$3,818,981
Federal Student Loans$2,968,106
Capital lease$117,008

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASt Lawrence County IDA Civic Dev Corp2012-12-19$46,819,980advance refund bonds issued 7/1/09
BSt Lawrence University IDA Civic Dev Corp2016-05-25$31,785,422Advance refund bonds issued 7/1/2009

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$46,819,980$46,272,606$0$547,374
B$31,793,126$210,862$0$329,416

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 family members
Yes
Business relationship with organization members
Yes
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

“Trustee Cheryl Grandfield is owner of investment firm Grandfield and Dodd which manages investment portfolios for Trustees Mike Ranger and David Officer”

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

“The 990 form is reviewed and accepted by the audit committee of the board of trustees before filing and made available to all members of the board of trustees for their review and comments.”

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

“Trustees, officers, and employees are required to report compliance with the conflict of interest policy upon election or appointment and on an annual basis thereafter. Individuals are required to recuse themselves from deliberative and decision making processes on matters where any conflict of interest may exist.”

Form 990, Part VI, Section B, Line 15

“The university benchmarks its financial data against a group of 25 liberal arts colleges. This includes comparative review of salaries and benefits. The compensation of the president and senior staff is determined annually by independent members of the compensation committee of the board of trustees in conjunction with a review of comparative data. An external professional consultant is used to determine the president's compensation. Persons with any conflict of interest are excluded from these proceedings which are contemporaneously documented.”

Form 990, Part VI, Section C, Line 19

“The university's bylaws, financial statements, and conflict of interest policy are available on the university's website.”

Filing and Contact Details

Filer

Filer Name
St Lawrence University
EIN
15-0532239
Phone
3152295591
Address
23 Romoda Dr, Canton, NY 13617

Signing Officer

Name
Jan Albano
Title
Interim VP for Finance
Phone
3152295897
Signed
2018-02-02

Organization Details

Principal Officer
Jan Albano
Formed
1856
Legal Domicile
Ny
Voting Board Members
38
Independent Board Members
37
Employees
2,604
Volunteers
1,100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Contribution for LT Investment 4,190,201; Change in Postretirement Liability 235,391; Other (30,473).”

Financial Statement Notes

Schedule D, Part III, Line 4

“St. Lawrence University's permanent collections provides students, faculty, scholars, and a broad regional community the opportunity to study and enjoy original works of art. The collection includes nearly 7000 art objects and artifacts, with particular strengths in twentieth century American and European works on paper, including photographs, prints, portfolios, drawings, and artist's books.”

Schedule D, Part V, Line 4

“The intended uses of the endowment fund are to support the university's mission to educate students in the liberal arts tradition.”

Schedule D, Part X, Line 2

“The University has been recognized by the IRS as an organization exempt from income taxes pursuant to Section 501(c)(3) of the Internal Revenue Code.”

Schedule D, Part XI, Line 2D

“Bookstore Cost of Goods Sold”

Schedule D, Part XI, Line 4B

“Student Financial Aid”

Schedule D, Part XII, Line 2D

“Bookstore Cost of Goods Sold”

Schedule D, Part XII, Line 4B

“Student Financial Aid”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0St. Lawrence University is a four year, private, liberal arts higher education institution located in Canton, NY. the total program expenses are directed to the student body of approximately 2,400 for the purpose of preparing them to be critical and creative thinkers, to find a compass for their lives and careers, and to pursue knowledge and understanding for the benefit of themselves, humanity, and the planet.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Lee Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeffery Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm3Jo Ann Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm4Andre Couture
IRS990/Form990PartVIISectionAGrp/PersonNm5William Crombie
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Curley Reichert
IRS990/Form990PartVIISectionAGrp/PersonNm7Christian Ehrhardt
IRS990/Form990PartVIISectionAGrp/PersonNm8Gregory Ferrero
IRS990/Form990PartVIISectionAGrp/PersonNm9Sharee Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm10Cheryl Grandfield
IRS990/Form990PartVIISectionAGrp/PersonNm11Samantha Guerry
IRS990/Form990PartVIISectionAGrp/PersonNm12Joanie Byrne Hall
IRS990/Form990PartVIISectionAGrp/PersonNm13Eric Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm14Peter Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm15Jay Ireland
IRS990/Form990PartVIISectionAGrp/PersonNm16Sarah Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm17R Sheldon Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm18Charles Kellogg
IRS990/Form990PartVIISectionAGrp/PersonNm19Heather McCauley
IRS990/Form990PartVIISectionAGrp/PersonNm20S Georgia Nugent
IRS990/Form990PartVIISectionAGrp/PersonNm21David Officer
IRS990/Form990PartVIISectionAGrp/PersonNm22Amanda Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm23Barry Phelps
IRS990/Form990PartVIISectionAGrp/PersonNm24Derrick Pitts
IRS990/Form990PartVIISectionAGrp/PersonNm25Michael Ranger
IRS990/Form990PartVIISectionAGrp/PersonNm26Thomas Saddlemire
IRS990/Form990PartVIISectionAGrp/PersonNm27Earl Samson
IRS990/Form990PartVIISectionAGrp/PersonNm28Nicoline Sawabini
IRS990/Form990PartVIISectionAGrp/PersonNm29Timothy Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm30Marion Roach Smith
IRS990/Form990PartVIISectionAGrp/PersonNm31Elinor Tatum
IRS990/Form990PartVIISectionAGrp/PersonNm32James Tyler
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IRS990/Form990PartVIISectionAGrp/PersonNm34Morgan Baker
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IRS990/Form990PartVIISectionAGrp/PersonNm36George Cochran
IRS990/Form990PartVIISectionAGrp/PersonNm37Joan Corey
IRS990/Form990PartVIISectionAGrp/PersonNm38William Fox
IRS990/Form990PartVIISectionAGrp/PersonNm39Joseph Manory
IRS990/Form990PartVIISectionAGrp/PersonNm40Lisa Cania
IRS990/Form990PartVIISectionAGrp/PersonNm41Karl Schonberg
IRS990/Form990PartVIISectionAGrp/PersonNm42Justin Sipher
IRS990/Form990PartVIISectionAGrp/PersonNm43Jeff Rickey
IRS990/Form990PartVIISectionAGrp/PersonNm44Tom Pynchon
IRS990/Form990PartVIISectionAGrp/PersonNm45Joe Tolliver
IRS990/Form990PartVIISectionAGrp/PersonNm46Melissa Farmer Richards
IRS990/Form990PartVIISectionAGrp/PersonNm47Jan Albano
IRS990/Form990PartVIISectionAGrp/PersonNm48Val Lehr
IRS990/Form990PartVIISectionAGrp/PersonNm49Elizabeth Short
IRS990/Form990PartVIISectionAGrp/PersonNm50Kim Hissong

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,786,549
Liabilities
$140,341,041
Net assets
$402,445,508
Revenue
$202,747,274
Expenses
$192,506,524
Net income
$10,240,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$659$163$496$201$221$20.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$606$129$477$207$216$9.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$672$137$535$204$197$7.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$583$141$442$201$207$6.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$583$143$440$220$207$12.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$561$140$421$208$203$5.20
2017Detailed filing. Detailed filing data is available for this year.$543$140$402$203$193$10.2
2016Summary only. Only limited summary data is available for this year.$497$143$354$181$187$6.94
2015Detailed filing. Detailed filing data is available for this year.$487$138$348$171$180$9.43
2014Detailed filing. Detailed filing data is available for this year.$494$143$351$168$172$4.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$458$143$314$164
2012Summary only. Only limited summary data is available for this year.$437$142$295$157$152$5.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$452$144$308$147
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$414$159$255$149