Civic Intelligence

St. Bonaventure University Business Office - Hopkins Hall

990 • Fiscal year 2020 • EIN 16-0743150

Jun 01, 2019 to May 31, 2020 • Filed on Mar 02, 2021

3261 West State RoadSt Bonaventure, NY 14778

(716) 375-2000

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.16x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.29x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$1,033,484

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

50th percentile

5.3%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.3%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Up

$195,397,858

Up $9,748,173 (+5.3%) from 2019

Net Assets

Up

$163,972,033

Up $7,080,590 (+4.5%) from 2019

Liabilities

Up

$31,425,825

Up $2,667,583 (+9.3%) from 2019

Revenue

Up

$107,496,250

Up $5,423,345 (+5.3%) from 2019

Expenses

Up

$100,764,143

Up $7,273,610 (+7.8%) from 2019

Net Income

Down

$6,732,107

Down $1,850,265 (-22%) from 2019

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $136,801,980Liabilities 2010: $32,586,308Net Assets 2010: $104,215,6722010Assets 2011: $147,493,412Liabilities 2011: $31,252,453Net Assets 2011: $116,240,9592011Assets 2012: $149,825,120Liabilities 2012: $28,651,989Net Assets 2012: $121,173,1312012Assets 2013: $156,613,444Liabilities 2013: $25,925,523Net Assets 2013: $130,687,9212013Assets 2014: $176,218,187Liabilities 2014: $40,088,795Net Assets 2014: $136,129,3922014Assets 2015: $178,319,852Liabilities 2015: $37,515,681Net Assets 2015: $140,804,1712015Assets 2016: $173,462,537Liabilities 2016: $35,566,176Net Assets 2016: $137,896,3612016Assets 2017: $176,422,335Liabilities 2017: $31,915,822Net Assets 2017: $144,506,5132017Assets 2018: $180,417,352Liabilities 2018: $30,668,125Net Assets 2018: $149,749,2272018Assets 2019: $185,649,685Liabilities 2019: $28,758,242Net Assets 2019: $156,891,4432019Assets 2020: $195,397,858Liabilities 2020: $31,425,825Net Assets 2020: $163,972,0332020Assets 2022: $222,768,900Liabilities 2022: $30,623,057Net Assets 2022: $192,145,8432022Assets 2023: $230,221,502Liabilities 2023: $36,417,713Net Assets 2023: $193,803,7892023

Highlighted filing

2020

Assets$195,397,858
Liabilities$31,425,825
Net Assets$163,972,033

Operations Trend

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

$150M$100M$50M$0Expenses 2010: $74,594,2912010Revenue 2011: $84,528,878Expenses 2011: $77,706,496Net Income 2011: $6,822,3822011Expenses 2012: $79,220,5772012Revenue 2013: $82,184,806Expenses 2013: $80,043,238Net Income 2013: $2,141,5682013Revenue 2014: $81,358,612Expenses 2014: $79,584,551Net Income 2014: $1,774,0612014Revenue 2015: $83,949,494Expenses 2015: $79,447,566Net Income 2015: $4,501,9282015Revenue 2016: $82,018,287Expenses 2016: $79,632,837Net Income 2016: $2,385,4502016Revenue 2017: $82,718,875Expenses 2017: $81,852,560Net Income 2017: $866,3152017Revenue 2018: $90,497,499Expenses 2018: $85,716,504Net Income 2018: $4,780,9952018Revenue 2019: $102,072,905Expenses 2019: $93,490,533Net Income 2019: $8,582,3722019Revenue 2020: $107,496,250Expenses 2020: $100,764,143Net Income 2020: $6,732,1072020Revenue 2022: $122,471,819Expenses 2022: $113,604,613Net Income 2022: $8,867,2062022Revenue 2023: $126,572,290Expenses 2023: $122,756,317Net Income 2023: $3,815,9732023

Highlighted filing

2020

Revenue$107,496,250
Expenses$100,764,143
Net Income$6,732,107
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 2, 2021
Return Version
2019v5.2
Gross Receipts
$118,421,497
Mission and Program Overview

Mission

Our commitment is to students, study and service. Founded in 1858, st. Bonaventure is a catholic university dedicated to educational excellence in the franciscan tradition. We are committed to the constant pursuit of distinction in our undergraduate and graduate programs and all of our courses of study.

Catholic university dedicated to educational excellence in the franciscan tradition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,724,662$87,935,516▲ $6,210,854
Investments Other Securities$47,087,773$38,733,608▼ $8,354,165
Investments in Publicly Traded Securities$25,254,364$32,180,146▲ $6,925,782
Cash and Non-Interest-Bearing Accounts$19,036,854$22,923,821▲ $3,886,967
Pledges and Grants Receivable$6,312,045$7,408,914▲ $1,096,869
Accounts Receivable$4,764,017$4,628,446▼ $135,571
Prepaid Expenses and Deferred Charges$415,313$506,535▲ $91,222
Total Assets$185,649,685$195,397,858▲ $9,748,173
Other Assets Total$1,054,657$1,080,872▲ $26,215
Liabilities
Tax Exempt Bond Liabilities$14,055,000$13,540,000▼ $515,000
Other Liabilities$7,769,575$7,878,492▲ $108,917
Accounts Payable and Accrued Expenses$3,631,399$5,359,184▲ $1,727,785
Deferred Revenue$1,483,422$3,118,171▲ $1,634,749
Unsecured Notes Loans Payable$1,525,000$1,225,000▼ $300,000
Mortgage Notes Payable Secured by Investment Property$293,846$304,978▲ $11,132
Total Liabilities$28,758,242$31,425,825▲ $2,667,583
Net Assets / Fund Balance
Net Assets With Donor Restrictions$79,000,469$83,184,402▲ $4,183,933
Net Assets Without Donor Restrictions$77,890,974$80,787,631▲ $2,896,657
Total Net Assets Fund Balance$156,891,443$163,972,033▲ $7,080,590
Total Liabilities and Net Assets / Fund Balance$185,649,685$195,397,858▲ $9,748,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,780,532$53,928,904$123,709,436
Equipment$5,385,116$23,694,112$29,079,228
Other Land Buildings$11,273,383$5,788,048$17,061,431
Land$1,496,485-$1,496,485
Other Securities$38,733,608--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$70,199,983$2,095,332▲ $939,297$581,021$69,986,599
2018$70,615,349$1,510,281▲ $1,217,666$454,289$70,199,983
2017$65,163,933$3,617,627▲ $4,866,879$601,707$70,615,349
2016$59,892,466$605,632▲ $7,229,330$173,153$65,163,933
2015$64,127,787$700,749▼ $2,043,675$472,618$59,892,466
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SchmidtMEN'S HEAD BB COACHFT$952,475$81,009$1,033,484
Dennis Deperro EddPresidentFT$291,977$107,631$399,608
Dr Matrecia JamesDean - School of BusinessFT$224,734$28,805$253,539
Timothy KenneyDirector of Intercollegiate AthleticsFT$191,359$33,859$225,218
Timothy KenneyDirector of Intercollegiate Athletic-$166,359$58,859$225,218
Dr Joseph ZimmerProvost & VP for Academic AffairsFT$185,208$34,360$219,568
Dr Douglas PisanoDean - School of Health ProfessionsFT$181,360$34,638$215,998
H Daniel HungerfordVP for Finance and AdministrationFT$180,620$35,009$215,629
Bernard ValentoVP for Enrollment ManagementFT$151,205$35,200$186,405
Jessie FlemingWOMEN'S HEAD BB BOACHFT$153,825$31,541$185,366
Robert Van WicklinVP for University AdvancementFT$155,310$23,476$178,786
KATHRYN O'BRIENVP for Student AffairsFT$143,822$13,500$157,322

Board Members and Trustees

NameTitle
John SheehanBoard Chair
Deborah HenrettaBoard Vice Chair
Albert HortonBoard Member
Ann SwanBoard Member
Bill PurcellBoard Member
Carol SchumacherBoard Member
Cindy Abbott LetroBoard Member
Fr Daniel Horan OfmBoard Member
Fr Linh Hoang OfmBoard Member
Fr Thomas Conway OfmBoard Member
James StittBoard Member
James WalshBoard Member
Janet BodnarBoard Member
Kathleen ColucciBoard Member
Kevin ClearyBoard Member
Lana BenatovichBoard Member
Laurie BranchBoard Member
Laurie KrupaBoard Member
Luke BrownBoard Member
Lynda WilhelmBoard Member
Mark GianninyBoard Member
Michael AndersonBoard Member
Michael FossacecaBoard Member
Paul McdonaldBoard Member
Richard PennaBoard Member
Steven BarryBoard Member
Thomas GarveyBoard Member
Very Rev John Puodziunas OfmBoard Member
Very Rev Kevin Mullen OfmBoard Member
William Lawley JrBoard Member
Yvonne Minor-ragan PhdBoard Member
Michael HillBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Keypath Education LLCEnrollment Management1933 N MEACHAM RD SUITE 400, Schaummburg, IL 60173$2,595,972
1406rb Pv LLCElectric Power Services11550 ASH STREET SUITE 300, Leawood, KS 66211$513,462
Premier Communications LLCCommunications29 SHORT LANE, Smethport, PA 16749$364,164
ChartersearchTravel4 ARLINGTON PLACE, Haverhill, MA 01830$347,326
Ellucian Company LPSoftware Support Servicces62814 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$229,119
Revenue and Support

Revenue Composition

Contributions and Grants
$16,397,117
Program Service Revenue
$84,202,434
Investment Income
$609,469
Other Revenue
$6,287,230
All Other Contributions
$13,657,022
Change in Net Assets
$6,732,107

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 Traded35$764,289Fair Market Value (FMV) at Time of Gift
Other Non Cash Contri Table1$448Fair Market Value (FMV) at Time of Gift
Total Noncash Contributions36$764,737-

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,636,889
Revenue Not Reported on Financial Statements
$-140,639
Revenue Not Reported on Form 990
$332,308
Other Revenue Adjustments
$-140,639
Total Revenue per Audited Statements
$107,969,197
Total Revenue per Form 990
$107,496,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,682,970
Salaries, Compensation, and Employee Benefits$38,035,391
Other Expenses$24,029,782
Total Fundraising Expense$2,676,197
Professional Fundraising Fees$16,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$37,561,795--$37,561,795
Other Salaries and Wages$23,078,893$2,940,782$1,253,060$27,272,735
Other Employee Benefits$4,527,083$913,316$288,229$5,728,628
Fees for Services Other$2,683,312$1,855,797$123,645$4,662,754
Depreciation Depletion$3,438,959$456,031$40,655$3,935,645
All Other Expenses$2,498,854$656,584$282,621$3,438,059
Office Expenses$2,402,990$608,055$146,889$3,157,934
Payroll Taxes$1,485,617$299,716$94,586$1,879,919
Pension Plan Contributions$1,353,358$273,033$86,165$1,712,556
Occupancy$89,917$1,545,432-$1,635,349
Travel$1,366,687$91,967$103,386$1,562,040
Current Officers, Directors, Trustees, and Key Employees-$1,250,465$191,088$1,441,553
Foreign Grants$1,121,175--$1,121,175
Other Expenses$897,402$7,325$2,889$907,616
Interest$623,242$84,723$7,553$715,518
Insurance$79,868$353,281$3,957$437,106
Information Technology$237,225$60,028$14,501$311,754
Conferences and Meetings$105,959$19,910$9,365$135,234
Fees for Services Professional Fundraising--$16,000$16,000
Total Functional Expenses$85,740,033$12,347,913$2,676,197$100,764,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$100,888,607
Expenses per Audited Statements$100,764,143
Total Expenses per Form 990$100,764,143
Expenses Not Reported on Form 990$124,464
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
14
Spending
$14,861,446

International Compliance

Foreign grant records maintained
No
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 CaribbeanInvestmentsInvestments00$13,209,848
Europe (including Iceland & Greenland)InvestmentsInvestments00$1,155,318
Europe (including Iceland & Greenland)Program ServicesHigher Education Study Abroad Services010$433,570
East Asia & the PacificProgram ServicesCybersecurity04$62,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$124,464
Fundraising Gross Income$121,978
Gaming Gross Income$42,290
Gaming Direct Expenses$21,145
Professional Fundraising Fees$16,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni Reunion$121,978$121,978$37,116$84,862
Total Events$121,978$121,978$124,464$-2,486
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$4,765,145
US Govt Grants Refundable$2,089,912
Unamortized Bond Premium$916,618
Student and Other Deposits$412,444
Postretirement Health Care Benefits Obligation$249,356
Unamortized Debt Issuance Costs$-554,983

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCounty of Cattaraugus Ida 20142014-05-29$10,393,724Dormitory renovations and deferred maintenance
ACounty of Cattaraugus Ida 20162016-02-11$6,904,497REFUNDING OF 2006 BOND

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$10,393,724--$207,874
A$6,904,497--$265,523

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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is subject to review by the audit committee of the board of trustees prior to being filed. It is also made available on the trustees portal for the perusal of all trustees during the period in which it is under review, prior to filing.

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

The board of trustees, officers, and key employees of sbu are required to adhere to a conflict of interest policy. The policy requires that any conflicts are self-disclosed and additional conflicts and potential conflicts are monitored through the vice-presidential offices and office of the president. When a conflict is present at the board level, the trustee will abstain from voting.

Form 990, Part VI, Section B, Line 15

An external compensation consulting firm is periodically retained to assist with analysis of officer compensation. The firm reviews officer job descriptions and establishes a recommended salary range based on relevant benchmark data. Benchmark data used includes the college and university personnel association survey and it is supplemented by data in specific industries and/or local data. The compensation committee of the board of trustees reviews the data with the firm and sets the officers' compensation.

Form 990, Part VI, Section C, Line 19

Governing documents (including policies) are available to the public upon request through the office of vp finance & administration and/or public relations office. Financial statements are available upon request through the office of vp finance & administration of the university.

Filing and Contact Details

Filer

Filer Name
St Bonaventure University
EIN
16-0743150
Phone
7163752000
Address
3261 WEST STATE ROAD, ST BONAVENTURE, NY 14778

Signing Officer

Name
H Daniel Hungerford CPA Cgma
Title
VP for Finance & Admin
Phone
7163752000
Signed
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Dennis Deperro
Formed
1858
Legal Domicile
Ny
Voting Board Members
33
Independent Board Members
32
Employees
1,474
Volunteers
1,247

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Sarah M Hopkins
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Passed through partnerships 16,175.

PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART III, LINE 1A:

The university's collections, which consist of contributions received since the university's inception, are not recognized as assets on the balance sheet. The university's collections include paintings, sculpture, pottery, glass, woodcarvings, drawings and other works. The collections are held for educational, research, scientific and curatorial purposes.

PART III, LINE 4:

Located on the campus of the university, the regina a. Quick center for the arts has as its mission to offer both the university community and the general public a program of professional, culturally diverse arts events and exhibitions of the highest artistic quality reflecting the values of the university and its curriculum. To that end, the center collects, preserves, exhibits and interprets historic and contemporary visual art and cultural artifacts and maintains active outreach to a wide community in the second most underdeveloped county in new york state and the six contiguous counties of the southern tier of western new york and northern pennsylvania. The university's collections include over 3,000 works of art dating from several hundred years before the birth of christ into the 21st century, representing european, american, asian and mesoamerican cultures. The collections include paintings, sculpture, pottery, glass, woodcarvings, drawings and other works on paper in all print media. An installation of over 250 works are on permanent display augmented by ten or more additional temporary exhibitions produced yearly from both loan sources and the university's own holdings. The collections reflect the university's mission through its breadth and depth. We believe our holdings represent an extraordinary resource in an economically challenged community with little access to cultural resources.

PART V, LINE 4:

Endowment funds are available for scholarships, quick arts center, franciscan programs, research, academics, athletics, teaching, and other programs.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -124,464. Passed through partnerships -16,175.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 124,464.

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IRS990/Desc0PROGRAM ACTIVITIES SUPPORT SBU'S EFFORTS TO FOSTER THE DEVELOPMENT OF KNOWLEDGEABLE, SKILLED, COMPASSIONATE AND ETHICAL INDIVIDUALS BY MENTORING STUDENTS WITHIN VITALLY ENGAGING LEARNING ENVIRONMENTS, EVER MINDFUL OF SUCH FRANCISCAN VALUES AS INDIVIDUAL DIGNITY, COMMUNITY INCLUSIVENESS, AND SERVICE TO OTHERS. PROGRAM EXPENSES INCLUDE INSTRUCTION FOR UNDERGRAD AND GRADUATE PROGRAMS, RESEARCH, HOUSING COSTS, FOOD SERVICE AND DINING, ATHLETICS, AND SCHOLARSHIPS AND FINANCIAL AID.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH HENRETTA
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS DEPERRO EDD
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm6LANA BENATOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET BODNAR
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURIE BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm9LUKE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN COLUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm12FR THOMAS CONWAY OFM
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL FOSSACECA
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK GIANNINY
IRS990/Form990PartVIISectionAGrp/PersonNm16FR LINH HOANG OFM
IRS990/Form990PartVIISectionAGrp/PersonNm17FR DANIEL HORAN OFM
IRS990/Form990PartVIISectionAGrp/PersonNm18ALBERT HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURIE KRUPA
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM LAWLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm21CINDY ABBOTT LETRO
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm23YVONNE MINOR-RAGAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm24VERY REV KEVIN MULLEN OFM
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD PENNA
IRS990/Form990PartVIISectionAGrp/PersonNm26VERY REV JOHN PUODZIUNAS OFM
IRS990/Form990PartVIISectionAGrp/PersonNm27BILL PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm28CAROL SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm29JAMES STITT
IRS990/Form990PartVIISectionAGrp/PersonNm30ANN SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm31JAMES WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm32LYNDA WILHELM
IRS990/Form990PartVIISectionAGrp/PersonNm33BERNARD VALENTO
IRS990/Form990PartVIISectionAGrp/PersonNm34DR JOSEPH ZIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm35ROBERT VAN WICKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm36H DANIEL HUNGERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm37KATHRYN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm38DR MATRECIA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm39JESSIE FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm40MARK SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm41TIMOTHY KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm42DR DOUGLAS PISANO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$230$36.4$194$127$123$3.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$223$30.6$192$122$114$8.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Detailed filing. Detailed filing data is available for this year.$195$31.4$164$107$101$6.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$186$28.8$157$102$93.5$8.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$30.7$150$90.5$85.7$4.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$176$31.9$145$82.7$81.9$0.87
2016Detailed filing. Detailed filing data is available for this year.$173$35.6$138$82.0$79.6$2.39
2015Summary only. Only limited summary data is available for this year.$178$37.5$141$83.9$79.4$4.50
2014Summary only. Only limited summary data is available for this year.$176$40.1$136$81.4$79.6$1.77
2013Summary only. Only limited summary data is available for this year.$157$25.9$131$82.2$80.0$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$28.7$121$79.2
2011Summary only. Only limited summary data is available for this year.$147$31.3$116$84.5$77.7$6.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$32.6$104$74.6