Civic Intelligence

Ursinus College

990 • Fiscal year 2016 • EIN 23-1177930

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

32nd percentile

0.20x

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

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.53x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

14th percentile

$356,513

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

29th percentile

-1.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Assets

Down

$298,448,249

Down $5,019,235 (-1.7%) from 2015

Net Assets

Down

$238,266,066

Down $4,867,721 (-2.0%) from 2015

Liabilities

Down

$60,182,183

Down $151,514 (-0.3%) from 2015

Revenue

Up

$114,581,120

Up $137,672 (+0.1%) from 2015

Expenses

Up

$107,272,892

Up $2,632,385 (+2.5%) from 2015

Net Income

Down

$7,308,228

Down $2,494,713 (-25%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$298,448,249
Liabilities$60,182,183
Net Assets$238,266,066

Operations Trend

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

2016

Revenue$114,581,120
Expenses$107,272,892
Net Income$7,308,228
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$133,458,349
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$139,421,624$137,457,954▼ $1,963,670
Land, Buildings, and Equipment, Net$121,562,877$120,986,725▼ $576,152
Investments Other Securities$25,768,046$25,274,726▼ $493,320
Savings and Temporary Cash Investments$10,331,036$7,092,146▼ $3,238,890
Pledges and Grants Receivable$1,942,466$3,266,735▲ $1,324,269
Other Notes and Loans Receivable, Net$1,679,323$1,707,034▲ $27,711
Prepaid Expenses and Deferred Charges$675,310$1,353,445▲ $678,135
Accounts Receivable$1,099,644$375,913▼ $723,731
Cash and Non-Interest-Bearing Accounts$211,747$200,588▼ $11,159
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$303,467,484$298,448,249▼ $5,019,235
Other Assets Total$775,411$732,983▼ $42,428
Liabilities
Tax Exempt Bond Liabilities$42,458,760$40,904,403▼ $1,554,357
Other Liabilities$8,495,886$9,371,017▲ $875,131
Accounts Payable and Accrued Expenses$8,792,173$9,284,473▲ $492,300
Deferred Revenue$586,878$622,290▲ $35,412
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$60,333,697$60,182,183▼ $151,514
Net Assets / Fund Balance
Unrestricted Net Assets$125,091,837$124,434,599▼ $657,238
Permanently Rstr Net Assets$87,201,145$87,710,365▲ $509,220
Temporarily Rstr Net Assets$30,840,805$26,121,102▼ $4,719,703
Total Net Assets Fund Balance$243,133,787$238,266,066▼ $4,867,721
Total Liabilities and Net Assets / Fund Balance$303,467,484$298,448,249▼ $5,019,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,988,374$53,785,755$152,774,129
Leasehold Improvements$9,145,634$12,331,787$21,477,421
Other Land Buildings$9,919,381-$9,919,381
Equipment$2,140,718$7,027,410$9,168,128
Land$792,618-$792,618
Other Securities$4,001--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$138,681,346$1,424,761▼ $3,314,014$4,173,910$129,650,828
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucien T Winegar IIIInterim Pres/VP Acad AffairsFT$314,443$42,070$356,513
Jill A MarstellerVP for College RelationsFT$257,832$51,438$309,270
Stephen B BlombergPresidentFT$199,920$82,269$282,189
Jonathan C IvecVP for Finance & AdminFT$221,432$34,467$255,899
Eugene SpencerChief Information OfficerFT$181,564$21,961$203,525
Richard DifeliciantonioVP for EnrollmentFT$87,809$107,485$195,294
Laura MolikenAthletic DirectorFT$122,851$36,386$159,237
Charles StainbackBerman Museum DirectorFT$133,681$21,192$154,873
Jay K MillerAssoc Dean & Professor of MCSFT$124,261$21,584$145,845
Peter F SmallProfessor of BiologyFT$134,120$11,570$145,690
Thomas S YenchoChief Communications OfficerFT$125,403$9,807$135,210

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
Donald E Parlee MDVoting Member, Board of Trust
Ellen J StaurowskyVoting Member, Board of Trust
Francis Correll EsqVoting Member, Board of Trust
Graham MackenzieVoting Member, Board of Trust
Henry PfeifferVoting Member, Board of Trust
John E F CorsonVoting 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
Nina B Stryker EsqVoting Member, Board of Trust
Patricia CosgraveVoting 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
Scott A RhoadesVoting Member, Board of Trust
Susan CallahanVoting Member, Board of Trust
Thomas Loughran Jr MDVoting Member, Board of Trust
Wilbert D AbeleVoting Member, Board of Trust
William H Barnaby MDVoting Member, Board of Trust

Highest Paid Contractors

ContractorServicesLocationCompensation
MankoGoldKatcher Fox LLPEnvironmt Attorney401 City Avenue Suite 401, Bala Cynwyd, PA 19004$1,003,468
Nevin PaintingPainting1759 Swamp Creek Road, Pennsburg, PA 18073$228,194
High Volt ElectricElectrical Contr2004 Windsor Drive, Collegeville, PA 19426$122,100
Grant Thornton LLPAccounting33960 Treasury Center, Chicago, IL 60694-3900$112,298
First Risk AdvisorsIns Broker67 W Court Street, Doylestown, PA 18901$106,010
Revenue and Support

Revenue Composition

Contributions and Grants
$8,539,581
Program Service Revenue
$95,101,161
Investment Income
$10,030,825
Other Revenue
$909,553
All Other Contributions
$7,480,520
Change in Net Assets
$7,308,228

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 Traded36$1,167,849Fair Market Value (FMV) @ Date of Gift
Works of Art11$816,129Estimated Value
Scientific Specimens2$191Estimated Value
Clothing and Household Goods-$70Estimated Value
Collectibles1$1Estimated Value
Total Noncash Contributions50$1,984,240-

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,899,982
Revenue Not Reported on Financial Statements
$44,681,138
Revenue Not Reported on Form 990
$-11,907,010
Other Revenue Adjustments
$44,204,691
Total Revenue per Audited Statements
$57,992,972
Total Revenue per Form 990
$114,581,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,671,653
Other Expenses$31,785,022
Salaries, Compensation, and Employee Benefits$30,714,037
Total Fundraising Expense$2,808,817
Professional Fundraising Fees$102,180

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$44,671,653--$44,671,653
Other Salaries and Wages$17,531,406$3,107,309$1,367,780$22,006,495
Occupancy$7,915,900$488,587$24,532$8,429,019
Depreciation Depletion$4,008,501$411,717-$4,420,218
Other Employee Benefits$2,818,678$383,073$181,790$3,383,541
Office Expenses$1,201,080$794,881$209,276$2,205,237
Fees for Services Other$819,742$1,168,121$28,404$2,016,267
Payroll Taxes$1,527,091$264,864$121,149$1,913,104
Current Officers, Directors, Trustees, and Key Employees$190,995$1,382,740$309,472$1,883,207
Information Technology$1,279,372$260,750-$1,540,122
Interest$1,534,342$4,277-$1,538,619
Pension Plan Contributions$1,285,997$157,521$84,172$1,527,690
Travel$875,660$270,268$74,500$1,220,428
Fees for Services Legal-$1,202,437-$1,202,437
Insurance$449,648$350,394$71,510$871,552
All Other Expenses$93,532$372,164$41,347$507,043
Fees for Service Investment Mgmnt Fees-$476,447-$476,447
Other Expenses$258,925$57,915$2,287$319,127
Fees for Services Accounting-$155,404-$155,404
Conferences and Meetings$103,295$34,957$13,826$152,078
Fees for Services Professional Fundraising--$102,180$102,180
Advertising$14,278$14,503-$28,781
Total Functional Expenses$92,844,806$11,619,269$2,808,817$107,272,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$107,272,892
Total Expenses per Audited Statements$62,860,693
Expenses per Audited Statements$62,591,754
Expenses Not Reported on Financial Statements$44,681,138
Other Expense Adjustments$44,204,691
Expenses Not Reported on Form 990$268,939
International Activity

International Summary

Spending
$12,425,074

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
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$12,425,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$268,939
Fundraising Gross Income$245,982
Professional Fundraising Fees$102,180

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim Lessons$43,332$43,332-$43,332
T-Shirt Sales$14,150$14,150-$14,150
Total Events$136,512$136,512$31,897$104,615
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$5,926,431
Asset Retirement Obligation$1,829,702
Student Loans/grants$1,614,884

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$2,825,000$356,268
B$13,610,477$0$1,230,000$257,600
C$12,107,677$0$330,000$231,823

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
% ANDREA BOHN
Phone
6104093000
Address
601 East Main Street, Collegeville, PA 19426

Signing Officer

Name
Annette S Parker
Title
VP of Finance/Admin
Phone
6104093591
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr S Brock Blomberg
Formed
1869
Legal Domicile
Pa
Voting Board Members
33
Independent Board Members
32
Employees
1,510
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 electronic 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 For the College's Annuities Payable, adjustments related to changes in estimates of future payments to beneficiaries and actuarial assumptions are recorded as actuarial gains or losses. Actuarial Loss on Annuity Liability $(281,292)

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.

Supplemental Description - Other

Schedule D, Part XI, Line 2d FUNDRAISING EXPENSES 268,939 ACTUARIAL LOSS ON ANNUITY LIABILITY (281,291) ----------- (12,252)

Supplemental Description - Other

Schedule d, part xi, line 4b scholarships 44,204,691

Supplemental Description - Other

Schedule d, part xii, line 2d fundraising expenses 268,939

Supplemental Description - Other

Schedule d, part xii, line 4b scholarships 44,204,691

Raw XML AppendixShowing 400 of 1,733 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08792173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09284473
IRS990/AccountsReceivableGrp/BOYAmt01099644
IRS990/AccountsReceivableGrp/EOYAmt0375913
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of Ursinus College is to enable students to become independent, responsible, and thoughtful individuals through a program of liberal education.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014503
IRS990/AdvertisingGrp/ProgramServicesAmt014278
IRS990/AdvertisingGrp/TotalAmt028781
IRS990/AllOtherContributionsAmt07480520
IRS990/AllOtherExpensesGrp/FundraisingAmt041347
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0372164
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093532
IRS990/AllOtherExpensesGrp/TotalAmt0507043
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANDREA BOHN
IRS990/BooksInCareOfDetail/PhoneNum06104093562
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Collegeville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019426
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0211747
IRS990/CashNonInterestBearingGrp/EOYAmt0200588
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0309472
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01382740
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0190995
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01883207
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt013826
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt034957
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0103295
IRS990/ConferencesMeetingsGrp/TotalAmt0152078
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01003468
IRS990/ContractorCompensationGrp/CompensationAmt1228194
IRS990/ContractorCompensationGrp/CompensationAmt2122100
IRS990/ContractorCompensationGrp/CompensationAmt3112298
IRS990/ContractorCompensationGrp/CompensationAmt4106010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0401 City Avenue Suite 401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11759 Swamp Creek Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22004 Windsor Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt333960 Treasury Center
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt467 W Court Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BALA CYNWYD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PENNSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2COLLEGEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DOYLESTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd118073
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219426
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3606943900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd418901
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MankoGoldKatcher Fox LLP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Nevin Painting
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2High Volt Electric
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Grant Thornton LLP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4First Risk Advisors
IRS990/ContractorCompensationGrp/ServicesDesc0Environmt Attorney
IRS990/ContractorCompensationGrp/ServicesDesc1Painting
IRS990/ContractorCompensationGrp/ServicesDesc2Electrical Contr
IRS990/ContractorCompensationGrp/ServicesDesc3Accounting
IRS990/ContractorCompensationGrp/ServicesDesc4Ins Broker
IRS990/ContriRptFundraisingEventAmt058490
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08539581
IRS990/CYGrantsAndSimilarPaidAmt044671653
IRS990/CYInvestmentIncomeAmt010030825
IRS990/CYOtherExpensesAmt031785022
IRS990/CYOtherRevenueAmt0909553
IRS990/CYProgramServiceRevenueAmt095101161
IRS990/CYRevenuesLessExpensesAmt07308228
IRS990/CYSalariesCompEmpBnftPaidAmt030714037
IRS990/CYTotalExpensesAmt0107272892
IRS990/CYTotalFundraisingExpenseAmt02808817
IRS990/CYTotalProfFndrsngExpnsAmt0102180
IRS990/CYTotalRevenueAmt0114581120
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0586878
IRS990/DeferredRevenueGrp/EOYAmt0622290
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0411717
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04008501
IRS990/DepreciationDepletionGrp/TotalAmt04420218
IRS990/Desc0ACADEMIC INSTRUCTION: THE COLLEGE PROVIDES EDUCATION LEADING TO EITHER BACHELOR OF ARTS OR BACHELOR OF SCIENCES DEGREES TO FULL-TIME UNDERGRADUATE STUDENTS FROM VARIOUS STATES AND COUNTRIES, MOST OF WHO RESIDE IN CAMPUS RESIDENCE HALLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01510
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt072789295
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0155404
IRS990/FeesForServicesAccountingGrp/TotalAmt0155404
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01202437
IRS990/FeesForServicesLegalGrp/TotalAmt01202437
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt028404
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01168121
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0819742
IRS990/FeesForServicesOtherGrp/TotalAmt02016267
IRS990/FeesForServicesProfFundraising/FundraisingAmt0102180
IRS990/FeesForServicesProfFundraising/TotalAmt0102180
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0476447
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0476447
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3550.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3650.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3750.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3850.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3950.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4050.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4250.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3234416
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3342070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3434467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3542588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3611987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3721961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3811570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3921192
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt409807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4121584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4236386
IRS990/Form990PartVIISectionAGrp/PersonNm0Alan Novak Esq
IRS990/Form990PartVIISectionAGrp/PersonNm1John E F Corson
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Loughran Jr MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Wilbert D Abele
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Piotrowicz
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm6William H Barnaby MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Sing MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Graham Mackenzie
IRS990/Form990PartVIISectionAGrp/PersonNm9Aakash Shah
IRS990/Form990PartVIISectionAGrp/PersonNm10Francis Correll Esq
IRS990/Form990PartVIISectionAGrp/PersonNm11Henry Pfeiffer
IRS990/Form990PartVIISectionAGrp/PersonNm12Cynthia A Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm13Carol Haas
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert Wonderling
IRS990/Form990PartVIISectionAGrp/PersonNm15Patricia Cosgrave
IRS990/Form990PartVIISectionAGrp/PersonNm16Donald E Parlee MD
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Carter MD
IRS990/Form990PartVIISectionAGrp/PersonNm18Robert L Brant Esq
IRS990/Form990PartVIISectionAGrp/PersonNm19Rev Dr Harold C Smith
IRS990/Form990PartVIISectionAGrp/PersonNm20Joseph Desimone
IRS990/Form990PartVIISectionAGrp/PersonNm21David E Bloom
IRS990/Form990PartVIISectionAGrp/PersonNm22Michael Hardy
IRS990/Form990PartVIISectionAGrp/PersonNm23Nina B Stryker Esq
IRS990/Form990PartVIISectionAGrp/PersonNm24Bradley S Brewster
IRS990/Form990PartVIISectionAGrp/PersonNm25Michael Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm26Scott A Rhoades
IRS990/Form990PartVIISectionAGrp/PersonNm27Carl V Buck III Esq
IRS990/Form990PartVIISectionAGrp/PersonNm28Catherine Geczik
IRS990/Form990PartVIISectionAGrp/PersonNm29Michael C Marcon
IRS990/Form990PartVIISectionAGrp/PersonNm30Patricia K Clark
IRS990/Form990PartVIISectionAGrp/PersonNm31Ellen J Staurowsky
IRS990/Form990PartVIISectionAGrp/PersonNm32Stephen B Blomberg
IRS990/Form990PartVIISectionAGrp/PersonNm33Lucien T Winegar III
IRS990/Form990PartVIISectionAGrp/PersonNm34Jonathan C Ivec
IRS990/Form990PartVIISectionAGrp/PersonNm35Jill A Marsteller
IRS990/Form990PartVIISectionAGrp/PersonNm36Richard Difeliciantonio
IRS990/Form990PartVIISectionAGrp/PersonNm37Eugene Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm38Peter F Small
IRS990/Form990PartVIISectionAGrp/PersonNm39Charles Stainback
IRS990/Form990PartVIISectionAGrp/PersonNm40Thomas S Yencho
IRS990/Form990PartVIISectionAGrp/PersonNm41Jay K Miller
IRS990/Form990PartVIISectionAGrp/PersonNm42Laura Moliken
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32247773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33314443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34221432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35266682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36183307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37181564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38134120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39133681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40125403

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.$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