Civic Intelligence

Rutgers Preparatory School

990 • Fiscal year 2016 • EIN 22-1607926

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

1345 Easton AvenueSomerset, NJ 08873-1499

(732) 545-5600

Siviq Scores

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

Liabilities / Assets

47th percentile

0.24x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.49x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Net Margin

31st percentile

0.0%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$470,245

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Asset Growth

45th percentile

1.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$49,778,180

Flat from 2016

Net Assets

Flat

$37,992,332

Flat from 2016

Liabilities

Flat

$11,785,848

Flat from 2016

Revenue

Flat

$24,148,085

Flat from 2016

Expenses

Flat

$24,142,997

Flat from 2016

Net Income

Flat

$5,088

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $37,441,231Liabilities 2010: $6,398,733Net Assets 2010: $31,042,4982010Assets 2011: $43,303,738Liabilities 2011: $9,841,501Net Assets 2011: $33,462,2372011Assets 2012: $46,275,276Liabilities 2012: $11,960,501Net Assets 2012: $34,314,7752012Assets 2013: $47,161,138Liabilities 2013: $11,411,839Net Assets 2013: $35,749,2992013Assets 2014: $48,223,764Liabilities 2014: $11,178,012Net Assets 2014: $37,045,7522014Assets 2015: $49,226,899Liabilities 2015: $11,104,464Net Assets 2015: $38,122,4352015Assets 2016: $49,778,180Liabilities 2016: $11,785,848Net Assets 2016: $37,992,3322016Assets 2016: $49,778,180Liabilities 2016: $11,785,848Net Assets 2016: $37,992,3322016Assets 2017: $47,767,326Liabilities 2017: $8,522,321Net Assets 2017: $39,245,0052017Assets 2018: $46,822,590Liabilities 2018: $6,764,110Net Assets 2018: $40,058,4802018Assets 2019: $47,760,830Liabilities 2019: $6,686,377Net Assets 2019: $41,074,4532019Assets 2020: $50,550,839Liabilities 2020: $8,573,278Net Assets 2020: $41,977,5612020Assets 2021: $58,296,577Liabilities 2021: $7,599,314Net Assets 2021: $50,697,2632021Assets 2022: $57,499,480Liabilities 2022: $7,830,936Net Assets 2022: $49,668,5442022Assets 2023: $62,037,788Liabilities 2023: $8,840,201Net Assets 2023: $53,197,5872023Assets 2024: $67,708,190Liabilities 2024: $9,116,422Net Assets 2024: $58,591,7682024

Highlighted filing

2016

Assets$49,778,180
Liabilities$11,785,848
Net Assets$37,992,332

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $17,321,0472010Expenses 2011: $18,434,4922011Expenses 2012: $20,181,8332012Revenue 2013: $22,606,814Expenses 2013: $21,755,793Net Income 2013: $851,0212013Revenue 2014: $23,546,352Expenses 2014: $23,204,754Net Income 2014: $341,5982014Revenue 2015: $25,391,176Expenses 2015: $24,205,119Net Income 2015: $1,186,0572015Revenue 2016: $24,148,085Expenses 2016: $24,142,997Net Income 2016: $5,0882016Revenue 2016: $24,148,085Expenses 2016: $24,142,997Net Income 2016: $5,0882016Revenue 2017: $25,554,001Expenses 2017: $25,052,393Net Income 2017: $501,6082017Revenue 2018: $25,110,896Expenses 2018: $24,553,517Net Income 2018: $557,3792018Revenue 2019: $25,345,819Expenses 2019: $24,906,758Net Income 2019: $439,0612019Revenue 2020: $26,201,610Expenses 2020: $25,732,150Net Income 2020: $469,4602020Revenue 2021: $29,664,951Expenses 2021: $25,193,147Net Income 2021: $4,471,8042021Revenue 2022: $30,642,354Expenses 2022: $27,921,939Net Income 2022: $2,720,4152022Revenue 2023: $33,462,817Expenses 2023: $29,741,148Net Income 2023: $3,721,6692023Revenue 2024: $33,963,123Expenses 2024: $31,091,315Net Income 2024: $2,871,8082024

Highlighted filing

2016

Revenue$24,148,085
Expenses$24,142,997
Net Income$5,088
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$24,668,634
Mission and Program Overview

Mission

Through excellence in education, we inspire students to discover and pursue their passions, embrace intellectual curiosity and creativity, and lead with confidence.

Pre-kindergarten through twelfth grade co-educational independent day school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,909,056$19,678,572▼ $230,484
Savings and Temporary Cash Investments$10,284,549$10,305,206▲ $20,657
Cash and Non-Interest-Bearing Accounts$8,542,106$9,292,323▲ $750,217
Investments in Publicly Traded Securities$8,322,803$8,582,995▲ $260,192
Pledges and Grants Receivable$487,280$449,495▼ $37,785
Inventories for Sale or Use$275,711$252,234▼ $23,477
Prepaid Expenses and Deferred Charges$148,736$174,760▲ $26,024
Accounts Receivable$104,201$159,757▲ $55,556
Receivables From Officers Etc$121,000$121,000→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$49,226,899$49,778,180▲ $551,281
Other Assets Total$1,031,457$761,838▼ $269,619
Liabilities
Tax Exempt Bond Liabilities$5,354,218$5,157,870▼ $196,348
Deferred Revenue$3,632,499$4,503,331▲ $870,832
Accounts Payable and Accrued Expenses$1,925,467$1,936,654▲ $11,187
Other Liabilities$192,280$187,993▼ $4,287
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$11,104,464$11,785,848▲ $681,384
Net Assets / Fund Balance
Unrestricted Net Assets$33,276,894$33,055,983▼ $220,911
Permanently Rstr Net Assets$2,404,639$2,537,870▲ $133,231
Temporarily Rstr Net Assets$2,440,902$2,398,479▼ $42,423
Total Net Assets Fund Balance$38,122,435$37,992,332▼ $130,103
Total Liabilities and Net Assets / Fund Balance$49,226,899$49,778,180▲ $551,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,384,091$10,468,944$23,853,035
Other Land Buildings$4,717,111$2,937,473$7,654,584
Equipment$1,108,991$3,249,060$4,358,051
Land$468,379-$468,379

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,568,391$108,089▲ $153,480$206,936$10,623,024
2014$10,120,394$281,915▲ $203,043$36,961$10,568,391
2013$8,762,339$86,209▲ $1,322,314$50,468$10,120,394
2012$7,724,470$245,475▲ $801,309$8,915$8,762,339
2011$7,649,623$49,248▲ $55,231$29,632$7,724,470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven A LoyHeadmasterFT$359,278$111,235$470,513
Kevin MergesDirector of Innovation CenterFT$178,326$38,556$216,882
Peter RichardsonDirector of Campus OperationsFT$160,185$46,100$206,285
H Stewart Wheller IIIChief Financial OfficerFT$159,904$38,148$198,052
Carole Glantzow-ZboraySummer School Dir., TeacherFT$164,750$31,918$196,668
Todd RutmanDirector of FinanceFT$136,855$29,650$166,505
Joe ChodlUpper School PrincipalFT$123,542$35,098$158,640

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Service1402 YORK ROAD SUITE 100, Lutherville, MD 21093$757,633
George Dapper INCbus service999 RIVERSIDE DRIVE, Keasbey, NJ 08832$212,015
Digroup ArchitectureArchitects15 BETHANY STREET, New Brunswick, NJ 08901$136,364
Revenue and Support

Revenue Composition

Contributions and Grants
$821,767
Program Service Revenue
$22,606,838
Investment Income
$344,329
Other Revenue
$375,151
All Other Contributions
$818,007
Change in Net Assets
$5,088

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 Traded7$60,052Fair Market Value (FMV)
Total Noncash Contributions7$60,052-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,352,266
Revenue Not Reported on Financial Statements
$-204,181
Revenue Not Reported on Form 990
$-4,687,944
Other Revenue Adjustments
$-204,181
Total Revenue per Audited Statements
$19,664,322
Total Revenue per Form 990
$24,148,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,223,710
Other Expenses$5,366,534
Grants and Similar Amounts Paid$4,552,753
Total Fundraising Expense$1,103,323
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,966,859$1,323,068$551,143$10,841,070
Grants to Domestic Individuals$4,552,753--$4,552,753
Depreciation Depletion$1,298,581$54,677$13,669$1,366,927
Other Employee Benefits$978,796$154,652$61,328$1,194,776
Payroll Taxes$670,516$142,705$40,993$854,214
All Other Expenses$348,170$258,022$177,737$783,929
Current Officers, Directors, Trustees, and Key Employees$46,456$450,883$185,830$683,169
Pension Plan Contributions$485,192$82,378$32,170$599,740
Other Expenses$437,090$59,504-$437,090
Occupancy$279,914$11,786$2,947$294,647
Interest-$198,752-$198,752
Insurance$21,192$127,810$224$149,226
Office Expenses$76,611$17,680$23,573$117,864
Information Technology$112,829--$112,829
Conferences and Meetings$71,569$9,614$33$81,216
Travel-$63,218$13,676$76,894
Fees for Services Accounting-$72,250-$72,250
Advertising-$58,681-$58,681
Comp Disqual Persons$50,741--$50,741
Fees for Services Legal-$21,600-$21,600
Total Functional Expenses$19,932,394$3,107,280$1,103,323$24,142,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,142,997
Total Expenses per Audited Statements$19,794,425
Expenses per Audited Statements$19,590,244
Expenses Not Reported on Financial Statements$4,552,753
Other Expense Adjustments$4,552,753
Expenses Not Reported on Form 990$204,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,688
Fundraising Direct Expenses$15,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$23,448$19,688$7,350$12,338
Total Events$23,448$19,688$15,444$4,244
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
Philomena C LoyFamily - S.a. LoyCompensation & BenefitsNo$50,741

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$121,000$121,000→ $0
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held for Others$101,834
Asset Retirement Obligation$86,159

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Jersey Economic Development Authority2010-12-20$6,000,000Construction of new building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,000,000$0$842,130$83,174

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
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 11

Review of form 990 the form 990 is prepared by cfo with input from the headmaster and other school administrators with assistance from the school's tax accountants. The form 990 is reviewed by the finance committee of the board of trustees. The final copy of the form 990 is provided to each of the board members prior to filing with the irs.

Form 990, Part VI, Line 12C

Conflict of interest policy a conflict of interest statement is sent to each board of trustee member and each administrator every september for signature. The signed conflict of interest statements are returned to the assistant to the headmaster. The statements are reviewed for any reported potential conflicts. Any potential conflicts are reported to the president of the board and/or headmaster. If necessary, the committee on trusteeship and/or the board of trustees would provide guidance and take such action as it deems appropriate under the circumstances.

Form 990, Part VI, Line 15

Compensation part vi, line 15a: a three-member compensation committee consisting of independent members of the board of trustees oversees the engagement of the headmaster. It also reviews annual performance. In 2015, this committee negotiated a long-term employment contract which runs through june 30, 2022 with the headmaster. In the course of committee and board deliberations, the school looked at market comparables and other outside information. The compensation committee met by telephone, email, etc. On frequent occasions during the deliberation period and it retained contemporaneous records. The school also utilized outside legal counsel to formalize and finalize the agreement. The contract was approved by the board of trustees. Part vi, line 15b: the headmaster fixes the compensation of the cfo in accordance with regular and continuing compensation practices for all school employees.

Form 990, Part VI, Line 19

Rutgers preparatory school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rutgers Preparatory School
EIN
22-1607926
In Care Of
% H STEWART WHELLER III
Phone
7325455600
Address
1345 EASTON AVENUE, SOMERSET, NJ 08873-1499

Signing Officer

Name
Alan Wink
Title
Treasurer
Phone
7325455600
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven a Loy
Formed
1766
Legal Domicile
Nj
Voting Board Members
30
Independent Board Members
30
Employees
306
Volunteers
27

Preparer

Firm
Kpmg Llp
Address
1676 INTERNATIONAL DRIVE, MCLEAN, VA 22102
Preparer
Raymond Ly
Phone
7032868000
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4

THE INTENDED USE OF ENDOWMENT FUNDS ENDOWMENT FUNDS HAVE BEEN ESTABLISHED BY THE SCHOOL FOR SCHOLARSHIPS, FACULTY DEVELOPMENT AND GENERAL PURPOSES. FORM 990, SCHEDULE D, PART X INCOME TAXES The School is an organization described under Section 501(c)(3) of the Internal Revenue Code and is exempt from Federal income taxes under Section 501(a) of the Code on income generated by activities that are substantially related to its tax-exempt purpose. There are certain transactions that could be deemed unrelated business income and could result in a tax liability. Management reviews transactions to estimate potential tax liabilities using a threshold of more likely than not. It is managements estimation that there are no material tax liabilities that are required to be recorded.

Form 990, Schedule D, Part XI

Reconciliation of revenue line 2d financial aid $(4,552,753) line 4b cost of goods sold $(171,532) rental expenses $(17,205) special event direct expense $(15,444) ----------------- $(204,181)

Form 990, Schedule D, Part XII

Reconciliation of expenses line 2d cost of goods sold $171,532 rental expenses $17,205 special event direct expense $15,444 --------------------- $204,181 line 4b financial aid $4,552,753

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3061667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3136420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3238072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3331303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3445270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3529212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3634680
IRS990/Form990PartVIISectionAGrp/PersonNm0Bruce Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1Ana Aymes
IRS990/Form990PartVIISectionAGrp/PersonNm2Alan Wink
IRS990/Form990PartVIISectionAGrp/PersonNm3Kate Andersen-Sheft
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark A Bean
IRS990/Form990PartVIISectionAGrp/PersonNm5Nan M Blecker
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm7Della Hammer Cherchia
IRS990/Form990PartVIISectionAGrp/PersonNm8Andrea Cunnell
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Ann De Santis
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Todd Ganzenmuller
IRS990/Form990PartVIISectionAGrp/PersonNm11Andrew K Golden
IRS990/Form990PartVIISectionAGrp/PersonNm12Christian Husby
IRS990/Form990PartVIISectionAGrp/PersonNm13Jonathan D Kaufelt
IRS990/Form990PartVIISectionAGrp/PersonNm14Peter Lampen
IRS990/Form990PartVIISectionAGrp/PersonNm15Benedict Lau
IRS990/Form990PartVIISectionAGrp/PersonNm16Paul Leath
IRS990/Form990PartVIISectionAGrp/PersonNm17Peter S Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm18Henry Ramallo
IRS990/Form990PartVIISectionAGrp/PersonNm19Ernest Renda
IRS990/Form990PartVIISectionAGrp/PersonNm20Georges Richa
IRS990/Form990PartVIISectionAGrp/PersonNm21Thangamani Seenivasan
IRS990/Form990PartVIISectionAGrp/PersonNm22Loretta Shaw-Lorello
IRS990/Form990PartVIISectionAGrp/PersonNm23Mark Sherman
IRS990/Form990PartVIISectionAGrp/PersonNm24David Sorin
IRS990/Form990PartVIISectionAGrp/PersonNm25Donald Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm26Gerald Tamburro
IRS990/Form990PartVIISectionAGrp/PersonNm27Kathleen Toomey
IRS990/Form990PartVIISectionAGrp/PersonNm28Manmeet Virdi
IRS990/Form990PartVIISectionAGrp/PersonNm29Christopher Yorlano
IRS990/Form990PartVIISectionAGrp/PersonNm30Steven A Loy
IRS990/Form990PartVIISectionAGrp/PersonNm31H Stewart Wheller III
IRS990/Form990PartVIISectionAGrp/PersonNm32Kevin Merges
IRS990/Form990PartVIISectionAGrp/PersonNm33Carole Glantzow-Zboray
IRS990/Form990PartVIISectionAGrp/PersonNm34Peter Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm35Todd Rutman
IRS990/Form990PartVIISectionAGrp/PersonNm36Joe Chodl
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30408578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31161364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32178542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33165097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34160747
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36123692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee

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.$67.7$9.12$58.6$34.0$31.1$2.87
2023Summary only. Only limited summary data is available for this year.$62.0$8.84$53.2$33.5$29.7$3.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.5$7.83$49.7$30.6$27.9$2.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$7.60$50.7$29.7$25.2$4.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$8.57$42.0$26.2$25.7$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$6.69$41.1$25.3$24.9$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$6.76$40.1$25.1$24.6$0.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$8.52$39.2$25.6$25.1$0.50
2016Detailed filing. Detailed filing data is available for this year.$49.8$11.8$38.0$24.1$24.1$0.01
2016Summary only. Only limited summary data is available for this year.$49.8$11.8$38.0$24.1$24.1$0.01
2015Detailed filing. Detailed filing data is available for this year.$49.2$11.1$38.1$25.4$24.2$1.19
2014Detailed filing. Detailed filing data is available for this year.$48.2$11.2$37.0$23.5$23.2$0.34
2013Summary only. Only limited summary data is available for this year.$47.2$11.4$35.7$22.6$21.8$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$12.0$34.3$20.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$9.84$33.5$18.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$6.40$31.0$17.3