Civic Intelligence

Ursinus College

990 • Fiscal year 2015 • EIN 23-1177930

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.ursinus.edu

View Organization Page

601 East Main StreetCollegeville, PA 19426

(610) 409-3000

Siviq Scores

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

Liabilities / Assets

31st percentile

0.20x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.53x

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

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

28th percentile

$501,331

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-1.2%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$303,467,484

Up $792,541 (+0.3%) from 2014

Net Assets

Up

$243,133,787

Up $1,350,586 (+0.6%) from 2014

Liabilities

Down

$60,333,697

Down $558,045 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

Down

$114,443,448

Down $1,412,852 (-1.2%) from 2014

Expenses

Up

$104,640,507

Up $7,050,608 (+7.2%) from 2014

Net Income

Down

$9,802,941

Down $8,463,460 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400M$300M$200M$100M$0Assets 2010: $251,856,595Liabilities 2010: $69,514,206Net Assets 2010: $182,342,3892010Assets 2011: $275,034,825Liabilities 2011: $67,612,327Net Assets 2011: $207,422,4982011Assets 2012: $269,292,866Liabilities 2012: $66,399,700Net Assets 2012: $202,893,1662012Assets 2013: $277,843,060Liabilities 2013: $62,476,571Net Assets 2013: $215,366,4892013Assets 2014: $302,674,943Liabilities 2014: $60,891,742Net Assets 2014: $241,783,2012014Assets 2015: $303,467,484Liabilities 2015: $60,333,697Net Assets 2015: $243,133,7872015Assets 2016: $298,448,249Liabilities 2016: $60,182,183Net Assets 2016: $238,266,0662016Assets 2017: $330,608,315Liabilities 2017: $79,727,350Net Assets 2017: $250,880,9652017Assets 2018: $332,721,426Liabilities 2018: $81,523,098Net Assets 2018: $251,198,3282018Assets 2019: $322,330,425Liabilities 2019: $77,058,135Net Assets 2019: $245,272,2902019Assets 2020: $309,093,007Liabilities 2020: $76,991,217Net Assets 2020: $232,101,7902020Assets 2021: $337,795,514Liabilities 2021: $73,139,538Net Assets 2021: $264,655,9762021Assets 2022: $315,458,613Liabilities 2022: $70,174,838Net Assets 2022: $245,283,7752022Assets 2023: $323,599,498Liabilities 2023: $78,578,169Net Assets 2023: $245,021,3292023Assets 2024: $326,513,668Liabilities 2024: $79,704,879Net Assets 2024: $246,808,7892024

Highlighted filing

2015

Assets$303,467,484
Liabilities$60,333,697
Net Assets$243,133,787
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $90,210,3972010Expenses 2011: $95,882,3922011Expenses 2012: $99,438,6312012Revenue 2013: $103,905,010Expenses 2013: $95,058,284Net Income 2013: $8,846,7262013Revenue 2014: $115,856,300Expenses 2014: $97,589,899Net Income 2014: $18,266,4012014Revenue 2015: $114,443,448Expenses 2015: $104,640,507Net Income 2015: $9,802,9412015Revenue 2016: $114,581,120Expenses 2016: $107,272,892Net Income 2016: $7,308,2282016Revenue 2017: $111,138,726Expenses 2017: $109,620,865Net Income 2017: $1,517,8612017Revenue 2018: $110,217,975Expenses 2018: $111,167,789Net Income 2018: -$949,8142018Revenue 2019: $107,241,063Expenses 2019: $113,211,823Net Income 2019: -$5,970,7602019Revenue 2020: $120,771,409Expenses 2020: $117,272,588Net Income 2020: $3,498,8212020Revenue 2021: $116,678,933Expenses 2021: $116,167,381Net Income 2021: $511,5522021Revenue 2022: $127,755,373Expenses 2022: $126,487,154Net Income 2022: $1,268,2192022Revenue 2023: $124,436,430Expenses 2023: $133,289,958Net Income 2023: -$8,853,5282023Revenue 2024: $127,902,868Expenses 2024: $138,667,167Net Income 2024: -$10,764,2992024

Highlighted filing

2015

Revenue$114,443,448
Expenses$104,640,507
Net Income$9,802,941
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$144,844,709
Mission and Program Overview

Mission

The mission of the college is to enable students to become independent, responsible, and thoughtful individuals through a program of liberal education. That education prepares them to live creatively and usefully, and to provide leadership for their society in an interdependent world.

The mission of Ursinus College is to enable students to become independent, responsible, and thoughtful individuals through a program of liberal education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$142,956,518$139,421,624▼ $3,534,894
Land, Buildings, and Equipment, Net$123,484,060$121,562,877▼ $1,921,183
Investments Other Securities$22,136,742$25,768,046▲ $3,631,304
Savings and Temporary Cash Investments$8,903,105$10,331,036▲ $1,427,931
Pledges and Grants Receivable$1,080,660$1,942,466▲ $861,806
Other Notes and Loans Receivable, Net$1,569,697$1,679,323▲ $109,626
Accounts Receivable$500,815$1,099,644▲ $598,829
Prepaid Expenses and Deferred Charges$1,137,022$675,310▼ $461,712
Cash and Non-Interest-Bearing Accounts$6,700$211,747▲ $205,047
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$302,674,943$303,467,484▲ $792,541
Other Assets Total$899,624$775,411▼ $124,213
Liabilities
Tax Exempt Bond Liabilities$44,569,414$42,458,760▼ $2,110,654
Accounts Payable and Accrued Expenses$5,932,729$8,792,173▲ $2,859,444
Other Liabilities$9,706,791$8,495,886▼ $1,210,905
Deferred Revenue$682,808$586,878▼ $95,930
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$60,891,742$60,333,697▼ $558,045
Net Assets / Fund Balance
Unrestricted Net Assets$122,053,232$125,091,837▲ $3,038,605
Permanently Rstr Net Assets$83,274,147$87,201,145▲ $3,926,998
Temporarily Rstr Net Assets$36,455,822$30,840,805▼ $5,615,017
Total Net Assets Fund Balance$241,783,201$243,133,787▲ $1,350,586
Total Liabilities and Net Assets / Fund Balance$302,674,943$303,467,484▲ $792,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,925,127$50,849,002$152,774,129
Leasehold Improvements$8,356,553$11,589,593$19,946,146
Other Land Buildings$9,573,958-$9,573,958
Equipment$914,621$6,532,032$7,446,653
Land$792,618-$792,618
Other Securities$847,923--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$139,317,114$2,237,524▲ $2,605,239$2,883,062$138,681,346
2013$122,472,260$2,060,667▲ $20,726,273$3,409,290$139,317,114
2012$113,901,792$895,806▲ $14,365,532$3,882,679$122,472,260
2011$119,638,270$979,032▼ $1,017,316$3,244,920$113,901,792
2010$100,251,070$2,494,549▲ $23,648,053$3,894,599$119,638,270
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobby Fong dec 9814President of the CollegeFT$270,002$231,329$501,331
Jill A MarstellerVP for College RelationsFT$255,932$91,368$347,300
Lucien T Winegar IIIInterim Pres/VP Acad AffairsFT$211,770$36,406$248,176
Jonathan C IvecVP for Finance & AdminFT$194,952$31,227$226,179
Richard DifeliciantonioVP for EnrollmentFT$172,561$24,703$197,264
Laura MolikenAthletic DirectorFT$120,691$34,725$155,416
Charles StainbackBerman Museum DirectorFT$129,525$24,958$154,483
Peter F SmallProfessor of BiologyFT$125,144$12,120$137,264
Jay K MillerAssoc Dean & Professor of MCSFT$114,659$20,262$134,921
Mark P GadsonExec Director Planned GiftsFT$114,199$10,439$124,638

Board Members and Trustees

NameTitle
Alan Novak EsqBoard Chair, Board of Trust
Joseph DesimoneVice Chair, Board of Trust
Carol HaasSecretary, Board of Trust
Michael C MarconTreasurer, Board of Trustees
Aakash ShahVoting Member, Board of Trust
Bradley S BrewsterVoting Member, Board of Trust
Carl V Buck III EsqVoting Member, Board of Trust
Catherine GeczikVoting Member, Board of Trust
Cynthia A FisherVoting Member, Board of Trust
David E BloomVoting Member, Board of Trust
Ellen J StaurowskyVoting Member, Board of Trust
Francis Correll EsqVoting Member, Board of Trust
Geoffrey BloomVoting Member, Board of Trust
Graham MackenzieVoting Member, Board of Trust
Henry PfeifferVoting Member, Board of Trust
Jeffrey BeckVoting Member, Board of Trust
John E F CorsonVoting Member, Board of Trust
Kim O'BrienVoting Member, Board of Trust
Michael Carter MDVoting Member, Board of Trust
Michael HardyVoting Member, Board of Trust
Michael LewisVoting Member, Board of Trust
Michael PiotrowiczVoting Member, Board of Trust
Nancy OpalackVoting Member, Board of Trust
Nina B Stryker EsqVoting Member, Board of Trust
Patricia K ClarkVoting Member, Board of Trust
Rev Dr Harold C SmithVoting Member, Board of Trust
Robert L Brant EsqVoting Member, Board of Trust
Robert Sing MDVoting Member, Board of Trust
Robert WonderlingVoting Member, Board of Trust
Susan CallahanVoting Member, Board of Trust
Thomas Loughran Jr MDVoting Member, Board of Trust
Wilbert AbeleVoting Member, Board of Trust

Highest Paid Contractors

ContractorServicesLocationCompensation
Warfel Construction CompanyConstruction Contr1110 Enterprise Road, East Petersburg, PA 17520$543,018
Manko Gold Katcher Fox LLPEnvironmt Attorney401 City Avenue Suite 401, Bala Cwynwyd, PA 19004$235,509
Nevin PaintingPainting1759 Swamp Creek Road, Pennsburg, PA 18073$203,320
Grant Thornton LLPAccounting33960 Treasury Center, Chicago, IL 60694$139,737
BlackletterDesign/Photography2487 Summit Street, Columbus, OH 43202$129,600
Revenue and Support

Revenue Composition

Contributions and Grants
$8,102,297
Program Service Revenue
$93,830,247
Investment Income
$11,710,125
Other Revenue
$800,779
All Other Contributions
$7,019,194
Change in Net Assets
$9,802,941

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
Securities Publicly Traded34$674,326FVM @ DATE OF GIFT
Real Estate Residential1$315,000Appraised Value
Other Non Cash Contri Table5$9,678Estimated Value
Other Non Cash Contri Table2$4,868cost
Works of Art1$3,500Estimated Value
Clothing and Household Goods-$2,042Estimated Value
Other Non Cash Contri Table8$1,247Estimated Value
Other Non Cash Contri Table8$612Estimated Value
Other Non Cash Contri Table28$575Cost
Scientific Specimens2$365Cost
Collectibles1$1Estimated value
Total Noncash Contributions90$1,012,214-

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,041,470
Revenue Not Reported on Financial Statements
$42,401,978
Revenue Not Reported on Form 990
$-8,140,806
Other Revenue Adjustments
$41,916,642
Total Revenue per Audited Statements
$63,900,664
Total Revenue per Form 990
$114,443,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,309,804
Other Expenses$32,214,603
Salaries, Compensation, and Employee Benefits$30,090,106
Total Fundraising Expense$2,611,911
Professional Fundraising Fees$25,994

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$42,309,804--$42,309,804
Other Salaries and Wages$17,934,589$2,482,146$1,149,047$21,565,782
Occupancy$7,832,346$907,955$43,693$8,783,994
Depreciation Depletion$3,655,318$331,138-$3,986,456
Other Employee Benefits$3,199,207$550,850$176,493$3,926,550
Office Expenses$1,559,555$509,349$215,710$2,284,614
Fees for Services Other$1,502,107$545,982$109,423$2,157,512
Payroll Taxes$1,489,631$258,367$118,177$1,866,175
Interest-$1,679,657-$1,679,657
Information Technology$1,430,232$223,357-$1,653,589
Pension Plan Contributions$1,258,194$183,522$83,138$1,524,854
Current Officers, Directors, Trustees, and Key Employees$235,089$631,863$339,793$1,206,745
All Other Expenses$328,093$791,706$40,586$1,160,385
Travel$903,813$132,583$68,008$1,104,404
Insurance$404,678$341,147$65,196$811,021
Fees for Services Legal-$528,927-$528,927
Fees for Service Investment Mgmnt Fees-$485,336-$485,336
Other Expenses$416,858$242,213$1,770$416,858
Conferences and Meetings$103,672$55,182$13,672$172,526
Fees for Services Accounting-$69,760-$69,760
Fees for Services Professional Fundraising--$25,994$25,994
Advertising$10,735$2,928-$13,663
Total Functional Expenses$90,925,119$11,103,477$2,611,911$104,640,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$104,640,507
Total Expenses per Audited Statements$62,550,078
Expenses per Audited Statements$62,238,529
Expenses Not Reported on Financial Statements$42,401,978
Other Expense Adjustments$41,916,642
Expenses Not Reported on Form 990$311,549
International Activity

International Summary

Spending
$12,364,862

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$12,204,939
Europe (Including Iceland and Greenland)Program ServicesStudy Abroad--$111,906
East Asia and the PacificProgram ServicesStudy Abroad--$48,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$311,549
Fundraising Gross Income$268,228
Professional Fundraising Fees$25,994

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim Lessons$43,332$43,332-$43,332
Ftball Tshirts$15,020$15,020-$15,020
Total Events$167,864$148,536$38,423$110,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Annuity Requirements$5,085,162
Asset Retirement Obligation$1,795,841
Student Loans/grants$1,614,883

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhefa2012-05-21$19,896,653Advance refinance of bonds
BPhefa2013-05-01$13,610,477Current refinance of bonds
CPhefa2015-04-15$12,107,667Advance refinance of bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,896,653$0$2,160,000$356,268
B$13,610,477$0$755,000$257,600
C$12,107,677$0$0$231,832

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
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
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
Filing and Contact Details

Filer

Filer Name
Ursinus College
EIN
23-1177930
In Care Of
% JONATHAN C IVEC
Phone
6104093000
Address
601 East Main Street, Collegeville, PA 19426

Signing Officer

Name
Jonathan C Ivec
Title
VP Finance & Administration
Phone
6104093000
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr S Brock Blomberg
Formed
1869
Legal Domicile
Pa
Voting Board Members
32
Independent Board Members
32
Employees
1,495
Volunteers
32

Preparer

Firm
Grant Thornton Llp
Address
2001 MARKET STREET SUITE 700, PHILADELPHIA, PA 19103
Preparer
Andrea Kyzyma
Phone
2155614200
Supplemental Narrative

Additional Explanations

Form 990 Review Process

“Form 990, Part VI, Line 11b The completed Form 990 is distributed and reviewed prior to filing at a specially-convened meeting of the audit committee of the Board of Directors. The completed Form 990 was made available to the full board in electronical format prior to filing.”

Conflict of Interest Policy Monitoring & Enforcement

“Form 990, part vi, line 12c trustees or officers complete a disclosure of conflict statement annually. Those who have a conflict of interest are asked to refrain from participating in consideration of proposed transactions, unless for special reasons the board or administration requests information or interpretation. Persons with conflicts shall not vote, participate in discussion, or be present at the time of vote.”

Process for Determining Compensation

“Form 990, part vi, line 15a and 15b the associate vice president for finance & controller of ursinus college conducts a study each year of the salaries and benefits for the president, chief academic officer, chief business officer, chief development officer, chief enrollment officer, and dean of student life. The study documents the salaries and benefits of those in similar positions in the other centennial conference colleges: bryn mawr, dickinson, franklin & marshall, gettysburg, haverford, mcdaniel, muhlenberg, swarthmore and washington. The study presents the data as both tables and graphs. The executive committee of the board of trustees determines the compensation of the president of the college and reviews and approves the compensation recommendations of the president for the other officers. The study prepared by the associate vice president for finance & controller is provided to the chair of the board as supporting documentation for the discussion of compensation in the executive committee meeting. The results of the deliberation process were documented in employment letters sent to employees.”

How Documents Are Made Available to the Public

“FORM 990, PART VI, LINE 19 URSINUS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, and FORMS 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS AND FORMS 990 AND 990-T ARE ALSO AVAILABLE ON THE COLLEGE'S WEBSITE.”

Other Changes in Net Assets

“Part XI, Line 9 Actuarial Gain on Annuity Liability 598,965”

Financial Statement Notes

How the Organization Reports Conservation Easements

“SCHEDULE D, PART II, LINE 9 THE COLLEGE DOES NOT REPORT THE CONSERVATION EASEMENT IN ITS REVENUE AND EXPENSE STATEMENT, OR ITS BALANCE SHEET. DESCRIPTION OF ORGANIZATION'S COLLECTIONS Schedule D, Part III, Line 4 THE PERMANENT ART COLLECTION HOUSED IN THE PHILIP AND MURIEL BERMAN MUSEUM OF ART AT URSINUS COLLEGE PROVIDES A VALUABLE CULTURAL RESOURCE FOR THE CAMPUS COMMUNITY. THE MUSEUM, IN CONJUNCTION WITH THE ART DEPARTMENT, INTEGRATES THE RICH RESOURCES PROVIDED BY THE COLLECTION INTO ACADEMIC PROGRAMMING FOCUSING ON IMPORTANT TEXTS RELATED TO THE COLLECTIONS.”

Intended Uses of Endowment Funds

“Schedule D, Part V, Line 4 ENDOWMENT FUNDS PROVIDE RETURNS THAT ARE USED TO SUPPORT THE OPERATIONS OF THE COLLEGE. SPECIFICALLY, ENDOWMENTS ARE ESTABLISHED TO SUPPORT STUDENT SCHOLARSHIPS AND PRIZES, EDUCATIONAL PROGRAMS, SPECIFIC CAPITAL PURCHASES AND OTHER OPERATIONAL NEEDS.”

Liability for Uncertain Tax Position (asc 740)

“Schedule D, Part X, Line 2 THE COLLEGE RECOGNIZES OR DERECOGNIZES A TAX POSITION BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COLLEGE DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2015, THE COLLEGE'S TAX YEARS ENDED JUNE 30, 2012 THROUGH JUNE 30, 2014 FOR FEDERAL TAX JURISDICTION REMAIN OPEN TO EXAMINATION.”

Supplemental Description - Other

“Schedule D, Part XI, Line 2d FUNDRAISING EXPENSES 311,549 ACTUARIAL GAIN ON ANNUITY LIABILITY 598,965 ----------- 910,514”

Supplemental Description - Other

“Schedule d, part xi, line 4b scholarships 41,916,642”

Supplemental Description - Other

“Schedule d, part xii, line 2d fundraising expenses 311,549”

Supplemental Description - Other

“Schedule d, part xii, line 4b scholarships 41,916,642”

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,467,484
Liabilities
$60,333,697
Net assets
$243,133,787
Revenue
$114,443,448
Expenses
$104,640,507
Net income
$9,802,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$327$79.7$247$128$139$10.8
2023Summary only. Only limited summary data is available for this year.$324$78.6$245$124$133$8.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$315$70.2$245$128$126$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$338$73.1$265$117$116$0.51
2020Summary only. Only limited summary data is available for this year.$309$77.0$232$121$117$3.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$322$77.1$245$107$113$5.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$333$81.5$251$110$111$0.95
2017Summary only. Only limited summary data is available for this year.$331$79.7$251$111$110$1.52
2016Detailed filing. Detailed filing data is available for this year.$298$60.2$238$115$107$7.31
2015Detailed filing. Detailed filing data is available for this year.$303$60.3$243$114$105$9.80
2014Detailed filing. Detailed filing data is available for this year.$303$60.9$242$116$97.6$18.3
2013Summary only. Only limited summary data is available for this year.$278$62.5$215$104$95.1$8.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$269$66.4$203$99.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$275$67.6$207$95.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$252$69.5$182$90.2