Civic Intelligence

Albright College

990 • Fiscal year 2018 • EIN 23-1352615

Jun 01, 2017 to May 31, 2018 • Filed on Apr 12, 2019

Organization ProfileWWW.ALBRIGHT.EDU

View Organization Page

13th Bern Streets PO Box 15234Reading, PA 19612-5234

(610) 921-7749

Siviq Scores

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

Liabilities / Assets

50th percentile

0.30x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.58x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

20th percentile

-3.0%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$356,988

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

46th percentile

2.2%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-10%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$179,209,101

Up $3,774,178 (+2.2%) from 2017

Net Assets

Down

$125,254,468

Down $612,591 (-0.5%) from 2017

Liabilities

Up

$53,954,633

Up $4,386,769 (+8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$93,721,795

Down $10,491,047 (-10%) from 2017

Expenses

Down

$96,512,536

Down $4,340,945 (-4.3%) from 2017

Net Income

Down

-$2,790,741

Down $6,150,102 (-183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$300M$200M$100M$0Assets 2010: $138,006,074Liabilities 2010: $64,618,634Net Assets 2010: $73,387,4402010Assets 2011: $155,349,099Liabilities 2011: $63,564,938Net Assets 2011: $91,784,1612011Assets 2012: $154,297,145Liabilities 2012: $62,192,750Net Assets 2012: $92,104,3952012Assets 2013: $162,389,154Liabilities 2013: $61,676,754Net Assets 2013: $100,712,4002013Assets 2014: $169,717,068Liabilities 2014: $57,564,558Net Assets 2014: $112,152,5102014Assets 2015: $173,004,736Liabilities 2015: $54,453,012Net Assets 2015: $118,551,7242015Assets 2016: $169,860,437Liabilities 2016: $51,749,077Net Assets 2016: $118,111,3602016Assets 2017: $175,434,923Liabilities 2017: $49,567,864Net Assets 2017: $125,867,0592017Assets 2018: $179,209,101Liabilities 2018: $53,954,633Net Assets 2018: $125,254,4682018Assets 2019: $178,505,534Liabilities 2019: $53,433,888Net Assets 2019: $125,071,6462019Assets 2020: $172,962,647Liabilities 2020: $57,050,613Net Assets 2020: $115,912,0342020Assets 2021: $220,101,715Liabilities 2021: $93,564,219Net Assets 2021: $126,537,4962021Assets 2022: $210,751,210Liabilities 2022: $94,098,991Net Assets 2022: $116,652,2192022Assets 2023: $195,952,352Liabilities 2023: $105,191,247Net Assets 2023: $90,761,1052023Assets 2024: $224,581,987Liabilities 2024: $153,166,555Net Assets 2024: $71,415,4322024

Highlighted filing

2018

Assets$179,209,101
Liabilities$53,954,633
Net Assets$125,254,468
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $71,668,0512010Revenue 2011: $84,838,964Expenses 2011: $74,357,421Net Income 2011: $10,481,5432011Expenses 2012: $79,020,1012012Expenses 2013: $79,130,8352013Revenue 2014: $92,682,086Expenses 2014: $87,487,166Net Income 2014: $5,194,9202014Revenue 2015: $97,111,542Expenses 2015: $91,477,925Net Income 2015: $5,633,6172015Revenue 2016: $95,726,718Expenses 2016: $93,167,059Net Income 2016: $2,559,6592016Revenue 2017: $104,212,842Expenses 2017: $100,853,481Net Income 2017: $3,359,3612017Revenue 2018: $93,721,795Expenses 2018: $96,512,536Net Income 2018: -$2,790,7412018Revenue 2019: $107,221,873Expenses 2019: $99,094,230Net Income 2019: $8,127,6432019Revenue 2020: $67,395,108Expenses 2020: $67,919,533Net Income 2020: -$524,4252020Revenue 2021: $65,789,906Expenses 2021: $71,466,544Net Income 2021: -$5,676,6382021Revenue 2022: $73,121,754Expenses 2022: $77,701,670Net Income 2022: -$4,579,9162022Revenue 2023: $61,056,362Expenses 2023: $81,114,995Net Income 2023: -$20,058,6332023Revenue 2024: $61,687,498Expenses 2024: $84,379,091Net Income 2024: -$22,691,5932024

Highlighted filing

2018

Revenue$93,721,795
Expenses$96,512,536
Net Income-$2,790,741
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 12, 2019
Return Version
2017v2.3
Gross Receipts
$103,184,173
Mission and Program Overview

Mission

As a diverse community of learners, we cultivate integrity, curiosity, connection and resilience.

Promoting a commitment to lifelong learning with a foundation in the liberal arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,356,190$82,753,405▲ $397,215
Investments in Publicly Traded Securities$46,137,373$48,205,793▲ $2,068,420
Investments Other Securities$11,869,202$10,891,607▼ $977,595
Other Notes and Loans Receivable, Net$7,234,233$8,259,661▲ $1,025,428
Savings and Temporary Cash Investments$9,360,164$7,143,406▼ $2,216,758
Pledges and Grants Receivable$3,983,478$2,964,369▼ $1,019,109
Prepaid Expenses and Deferred Charges$1,226,609$1,929,527▲ $702,918
Accounts Receivable$684,194$779,149▲ $94,955
Inventories for Sale or Use$160,987$147,166▼ $13,821
Cash and Non-Interest-Bearing Accounts$134,986$72,260▼ $62,726
Total Assets$175,434,923$179,209,101▲ $3,774,178
Other Assets Total$12,287,507$16,062,758▲ $3,775,251
Liabilities
Tax Exempt Bond Liabilities$32,819,602$38,493,934▲ $5,674,332
Accounts Payable and Accrued Expenses$5,957,320$6,563,476▲ $606,156
Other Liabilities$5,901,144$4,366,290▼ $1,534,854
Grants Payable$2,574,390$2,614,377▲ $39,987
Deferred Revenue$2,315,408$1,916,556▼ $398,852
Total Liabilities$49,567,864$53,954,633▲ $4,386,769
Net Assets / Fund Balance
Unrestricted Net Assets$54,300,953$52,394,862▼ $1,906,091
Permanently Rstr Net Assets$38,957,664$39,765,928▲ $808,264
Temporarily Rstr Net Assets$32,608,442$33,093,678▲ $485,236
Total Net Assets Fund Balance$125,867,059$125,254,468▼ $612,591
Total Liabilities and Net Assets / Fund Balance$175,434,923$179,209,101▲ $3,774,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,214,468$53,996,931$118,211,399
Equipment$11,515,241$27,442,992$38,958,233
Other Land Buildings$2,092,250$8,167,878$10,260,128
Land$4,814,508-$4,814,508
Leasehold Improvements$116,938$148,733$265,671
Other Assets Org$3,385,495--
Other Securities$38,952--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$56,513,049$355,679▲ $3,643,251$1,524,599$57,545,229
2016$51,950,077$923,444▲ $6,127,416$1,178,214$56,513,049
2015$55,034,823$731,297▼ $1,180,385$1,169,624$51,950,077
2014$53,742,553$911,615▲ $2,538,645$1,015,818$55,034,823
2013$48,207,071$277,545▲ $7,275,296$939,108$53,742,553
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lex O Mcmillan Iii PhdPresident (thru 5/17)FT$140,389$216,599$356,988
Jacquelyn S Fetrow PhdPresident (as of 6/17)FT$191,843$40,806$232,649
Paul CramerVP - Enrollment & Adm.FT$148,394$66,799$215,193
Mary McgeeProvost/VP Acad. Aff.FT$188,260$20,324$208,584
Gregory FulmerVP-admin & FinanceFT$163,191$33,500$196,691
Deborah M MccreeryVP for Advancement (thru 11/17)FT$159,732$36,796$196,528
Gina-lyn CranceVP - Student Affairs (thru 11/17)FT$121,478$26,063$147,541
Rodney WarfieldProf. of EducationFT$129,300$17,144$146,444
Daniel J FalabellaProf. of Computer ScienceFT$127,870$16,689$144,559
Rashmi RadhakrishnanVP - Dig. Strat. & InfrastructureFT$127,285$12,789$140,074
Joseph ThomasAssoc. Provost/dean for Acad. Aff.FT$105,837$20,997$126,834
Brenda Ingram-wallaceAssoc. Prof. of Psych.FT$104,757$18,340$123,097
Gertrude Eguae-obazeeProf. of AccountingFT$113,213$9,547$122,760
Samantha WesnerVP-stud. & Camp. Life (as of 12/17)FT$76,484$15,145$91,629
Jennifer StoudtActing VP for Comm. (as of 12/17)FT$61,428$13,496$74,924
Christy AgneseInterim VP, Advanc. (as of 12/17)FT$56,917$12,937$69,854

Board Members and Trustees

NameTitle
Jeffrey J JoyceChairman
Kathleen C Hittner MdVice Chairman
Charles J Phillips EsqTrustee
Daniel B Huyett EsqTrustee
David a MinkTrustee
Dwight DavisTrustee
Jeanette C Roberts PhdTrustee
Jeffrey W GriffithsTrustee
John P McallisterTrustee
John Schultz EsqTrustee
Jorge J Scheirer MdTrustee
Josephine a GruberTrustee
Kathleen J Grant MdTrustee
Kenneth S LakinTrustee
Mark T Gallagher EsqTrustee
Michael D Liss CPATrustee
Nanette F CutronaTrustee
Richard a EhstTrustee
Robert M FordTrustee
Robin M HynickaTrustee
Ronald ScheeseTrustee
Scott Keaton CPATrustee
Sharon P MinnichTrustee
Sherry K SidhuTrustee
Terrence R CurtinTrustee
Tiffenia D ArchieTrustee
Wc Jack MillerTrustee
Edwin B Erickson PhdTrustee (thru 10/17)
Lorina L Marshall-blakeTrustee (thru 4/18)
Jeffrey T Rigg CPATrustee (thru 5/18)
Ross D Miller EsqSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark CorporationFood Svc Provider131 S DEARBORN 6TH FL, Chicago, IL 60603$4,668,190
Eab Global INCRecruiting ServicePO BOX 603519, Charlotte, NC 28260-3519$513,857
IntegraoneIt Services7248 TILGHMAN STREET, Allentown, PA 18106$513,242
Warko Roofing Co INCConstruction Svcs18 MORGAN DRIVE, Reading, PA 19608$473,357
Tyco Fire & Security Management INCFire And SafetyDEPT CH 10320, Palatine, IL 60055-0320$317,138
Revenue and Support

Revenue Composition

Contributions and Grants
$3,383,443
Program Service Revenue
$85,176,132
Investment Income
$2,879,668
Other Revenue
$2,282,552
All Other Contributions
$2,035,070
Change in Net Assets
$-2,790,741

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 Traded5$122,767Nyse
Other Non Cash Contri Table1$18,355Appraisal
Other Non Cash Contri Table1$200Cost
Total Noncash Contributions7$141,322-

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,066,441
Revenue Not Reported on Financial Statements
$655,354
Revenue Not Reported on Form 990
$-42,062,332
Other Revenue Adjustments
$655,354
Total Revenue per Audited Statements
$51,004,109
Total Revenue per Form 990
$93,721,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,006,029
Salaries, Compensation, and Employee Benefits$27,980,821
Other Expenses$24,525,686
Total Fundraising Expense$1,729,873
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$44,006,029--$44,006,029
Other Salaries and Wages$14,269,981$4,591,831$739,342$19,601,154
Depreciation Depletion$5,820,215$361,065$76,343$6,257,623
All Other Expenses$2,403,830$849,437$111,575$3,364,842
Other Employee Benefits$2,374,835$790,656$145,549$3,311,040
Occupancy$3,228,129$64,290$13,593$3,306,012
Current Officers, Directors, Trustees, and Key Employees$726,613$1,085,787$257,210$2,069,610
Payroll Taxes$1,080,357$397,677$69,693$1,547,727
Fees for Services Other$448,496$937,715$138,504$1,524,715
Pension Plan Contributions$1,079,624$323,511$48,155$1,451,290
Interest$895,892$55,578$11,751$963,221
Office Expenses$495,371$264,222$58,957$818,550
Insurance$763,281$40,213$8,502$811,996
Travel$445,479$74,514$32,009$552,002
Information Technology$284,779$247,666-$532,445
Other Expenses$450,867$1,469$374$452,710
Advertising$289,734$59,155-$348,889
Fees for Service Investment Mgmnt Fees-$163,456-$163,456
Fees for Services Legal-$138,815-$138,815
Fees for Services Accounting-$88,675-$88,675
Conferences and Meetings$33,026$12,588-$45,614
Royalties$981--$981
Total Functional Expenses$83,605,342$11,177,321$1,729,873$96,512,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$96,512,536
Total Expenses per Audited Statements$51,658,898
Expenses per Audited Statements$51,423,845
Expenses Not Reported on Financial Statements$45,088,691
Other Expense Adjustments$45,088,691
Expenses Not Reported on Form 990$235,053
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,225,521

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestments-00$1,186,569
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$38,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,305
Fundraising Direct Expenses$11,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red & White Golf$226,245$84,305$8,344$75,961
Total Events$226,245$84,305$11,206$73,099
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
-Ownership of Foa LLC Includes Present/former Board of Trustee MembersFRIENDS OF ALBRIGHT (FOA) LLC, HOLDS OWNERSHIP OF AN ON-CAMPUS BUILDING, WHICH THE COLLEGE RENTS. ALL TRANSACTIONS ARE AT ARM'S LENGTH.No$274,905
-Former Board Trustee and Owner of Weidenhammer SystemsMR. WEIDENHAMMER IS OWNER OF WEIDENHAMMER SYSTEMS. THE ENTITY PROVIDES INFORMATION TECHNOLOGY SERVICES TO THE COLLEGE. ALL TRANSACTIONS ARE AT ARM'S LENGTH.No$112,320
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits and Advance Payments$2,302,902
Charitable Gift Annuity Contract Liab$1,129,964
Deposits Held for Others$480,095
Early Retirement$286,642
Post Retirement Healthcare Benefits$102,002
Pa Alternative/clean Energy Program$64,685

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Berks County Municipal Authority2017-07-03$10,000,000Acquire property & refund issue - 9/2/14
BThe Berks County Municipal Authority2017-08-01$10,000,000Refund prior issue - 12/30/2013
CThe Berks County Municipal Authority2017-08-01$10,000,000Refund prior issue - 12/30/2013
DThe Berks County Municipal Authority2017-08-01$5,500,000Refund prior issue - 12/30/2013
AWernersville Municipal Authority2017-12-20$3,430,000Acquire property & refund issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000$7,339,024-$176,524
B$10,000,000$10,000,000-$53,722
C$10,000,000$10,000,000--
D$5,500,000$5,500,000--
A$3,439,214---

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The college engages aramark corporation to provide food services for the college community. Aramark is also engaged to provide facility management on the college campus. Barnes and noble college bookstore, llc operates and provides services for the college's bookstore. Bright horizons family solutions operates the albright early learning center.”

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

“The initial review is performed by the college's finance department. Once management is satisfied, the form 990 is distributed to the audit committee of the board of trustees for review. Following that review, a complete copy of the return is posted on the board of trustees' intranet site for the full board's access prior to filing with the irs.”

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

“Article xi, conflict of interest of the board of trustees' bylaws requires all of the college's trustees and officers to sign a "conflict of interest disclosure statement" annually acknowledging his or her affirmative duty to disclose conflicts of interest, and/or potential conflicts of interest. The board of trustees' trusteeship and governance committee routinely reviews and discusses potential conflicts of interest and the annual statements. The college will not transact business with any entity in which a trustee and/or officer has an interest unless such interest is appropriately disclosed; the interested trustee/officer abstains from deliberation or voting on the matter; and the action or transaction is documented clearly in the best interest of the college. The policy explicitly addresses the responsibility to disclose conflicts of interest associated with family members and businesses.”

Form 990, Part VI, Section B, Line 15

“The president is the college's chief executive officer. Article v of the board of trustees' bylaws requires that the president, in conjunction with the compensation committee, develop annual performance objectives for approval by the full board. It further requires that the compensation committee determine the president's compensation based on the annual performance assessment and report such for approval by the board of trustees. The compensation of other officers (vice-presidents) and annual performance assessments are the responsibility of the president. On an annual basis, the college uses the services of a consultant with expertise in not-for-profit executive compensation to review executive compensation levels through participation in their executive compensation survey for colleges and universities. These surveys give comparative data, including salaries for executive level officials (president and vice-presidents), to ensure that compensation does not exceed fair market value. The president, in concert with the director of human resources, is responsible for reviewing and establishing ongoing salary levels for the respective vice-presidents. Minutes are kept of all board of trustee meetings and committee meetings, including the compensation committee. With regard to vice-presidents, performance assessments and evaluations are documented in their respective personnel files.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Albright College
EIN
23-1352615
Phone
6109217749
Address
13TH BERN STREETS PO BOX 15234, READING, PA 19612-5234

Signing Officer

Name
Gregory L Fulmer
Title
VP Admin & Financial Services
Phone
6109217749
Signed
2019-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn S Fetrow
Formed
1928
Legal Domicile
Pa
Voting Board Members
28
Independent Board Members
27
Employees
1,336
Volunteers
127

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET STE 4500, PHILADELPHIA, PA 19103
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swaps 51,345. Change in value of annuity contract agreements -153,792. Adjustment to net assets 2,697.”

Financial Statement Notes

PART III, LINE 1A:

“The college does not assign values to collection items. Collection items are generally held for educational purposes and are not disposed of for financial gain or otherwise encumbered in any manner.”

PART III, LINE 4:

“Albright college maintains a diverse collection of two and three dimensional works of art across the campus. The majority of the works of art are original prints and photographs from the 1960s up to the 1990s, with an emphasis on works by american artists. All works of art are available for study and research by students, faculty, staff, and the general public. Exhibitions and educational programs are developed around various aspects of the works of art for the campus and the general public. Some educational programs are developed specifically for k-12 school groups and adults from the region in the freedman gallery, while other programs and works of art are taken directly to offsite educational institutions. Works of art are frequently taken into classes for lectures and training purposes. Many of the works of art are available for use by other educational institutions. All works of art are handled by specifically trained staff and students.”

PART V, LINE 4:

“The endowment funds are intended to be used to support student financial aid, instruction and other college operations.”

PART X, LINE 2:

“The college follows the fasb guidance related to accounting for uncertainty in income taxes. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that there are no significant uncertain tax positions meeting the recognition criteria in 2018 and 2017. The college's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Student aid -44,006,029. Tuition discount -155,390. Gain on interest rate swaps 51,345. Investment expenses -163,456. Change in value of annuity contract agreements -153,792.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -97,256. Fundraising event expenses -11,206. Program expenses netted against revenue 763,816.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses attributable to the costa rica corporation 38,952. Total expense of subsidiary (ntsi) 549. Rental expenses 97,256. Fundraising event expense 11,206.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student aid 44,006,029. Tuition discount 155,390. Program expenses netted against revenue 763,816. Investment expenses 163,456.”

Raw XML AppendixShowing 400 of 1,503 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05957320
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06563476
IRS990/AccountsReceivableGrp/BOYAmt0684194
IRS990/AccountsReceivableGrp/EOYAmt0779149
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTING A COMMITMENT TO LIFELONG LEARNING WITH A FOUNDATION IN THE LIBERAL ARTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt059155
IRS990/AdvertisingGrp/ProgramServicesAmt0289734
IRS990/AdvertisingGrp/TotalAmt0348889
IRS990/AllOtherContributionsAmt02035070
IRS990/AllOtherExpensesGrp/FundraisingAmt0111575
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0849437
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02403830
IRS990/AllOtherExpensesGrp/TotalAmt03364842
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICK MELCHER ASSOC VPCONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum06109217749
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013TH BERN STREETS PO BOX 15234
IRS990/BooksInCareOfDetail/USAddress/CityNm0READING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0196125234
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0134986
IRS990/CashNonInterestBearingGrp/EOYAmt072260
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt019
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0257210
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01085787
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0726613
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02069610
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012588
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033026
IRS990/ConferencesMeetingsGrp/TotalAmt045614
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt04668190
IRS990/ContractorCompensationGrp/CompensationAmt1513857
IRS990/ContractorCompensationGrp/CompensationAmt2513242
IRS990/ContractorCompensationGrp/CompensationAmt3473357
IRS990/ContractorCompensationGrp/CompensationAmt4317138
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0131 S DEARBORN 6TH FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 603519
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27248 TILGHMAN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt318 MORGAN DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4DEPT CH 10320
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ALLENTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3READING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PALATINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060603
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1282603519
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd218106
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319608
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4600550320
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ARAMARK CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EAB GLOBAL INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2INTEGRAONE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WARKO ROOFING CO INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4TYCO FIRE & SECURITY MANAGEMENT INC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SVC PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc1RECRUITING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION SVCS
IRS990/ContractorCompensationGrp/ServicesDesc4FIRE AND SAFETY
IRS990/ContriRptFundraisingEventAmt0141940
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03383443
IRS990/CYGrantsAndSimilarPaidAmt044006029
IRS990/CYInvestmentIncomeAmt02879668
IRS990/CYOtherExpensesAmt024525686
IRS990/CYOtherRevenueAmt02282552
IRS990/CYProgramServiceRevenueAmt085176132
IRS990/CYRevenuesLessExpensesAmt0-2790741
IRS990/CYSalariesCompEmpBnftPaidAmt027980821
IRS990/CYTotalExpensesAmt096512536
IRS990/CYTotalFundraisingExpenseAmt01729873
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093721795
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02315408
IRS990/DeferredRevenueGrp/EOYAmt01916556
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt076343
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0361065
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05820215
IRS990/DepreciationDepletionGrp/TotalAmt06257623
IRS990/Desc0FOUNDED IN 1856, ALBRIGHT COLLEGE OFFERS PROGRAMS FOR BOTH TRADITIONAL UNDERGRADUATE STUDENTS AND POST-TRADITIONAL ADULT LEARNERS. STUDENTS AT ALBRIGHT ARE ENCOURAGED TO CROSS INTELLECTUAL AND CULTURAL BOUNDARIES, AND TO TAILOR THEIR OWN PATHS WITHIN A VIBRANT, ACTIVE, AND DIVERSE CAMPUS COMMUNITY. A COMBINATION OF CLOSE FACULTY MENTORSHIP, A FLEXIBLE, ADAPTABLE CURRICULUM, AND REAL-WORLD LEARNING ALLOWS STUDENTS TO EXPLORE CREATIVE SOLUTIONS, UNDERSTAND THE WORLD'S INCREASING INTERCONNECTEDNESS, AND DISCOVER NEW IDEAS, NEW SKILLS, AND NEW OUTLOOKS. AT ITS CORE, ALBRIGHT IS A LIBERAL ARTS COLLEGE, DEVELOPING IN STUDENTS THE SKILLS THAT EMPLOYERS SEEK MOST - THE ABILITY TO ADAPT WELL TO CHANGE, COMMUNICATE EFFECTIVELY, THINK CRITICALLY AND ANALYTICALLY, INTERACT CONSTRUCTIVELY WITH OTHERS, AND VIEW PROBLEMS FROM MULTIPLE PERSPECTIVES. GRADUATES FIND THAT AN ALBRIGHT EDUCATION CULTIVATES AND HONES THE VERY TOOLS THEY NEED FOR A LIFETIME OF SUCCESS, NO MATTER WHAT ROAD THEY TRAVEL OR HOW MANY TURNS IT TAKES. OUR GRADUATES INDICATE VERY HIGH ENGAGEMENT AND PARTICIPATION WITH ACTIVITIES THAT THE GALLUP ORGANIZATION HAS ASSOCIATED WITH LONG-TERM SUCCESS.FOR 15 CONSECUTIVE YEARS, ALBRIGHT HAS BEEN NAMED ONE OF THE BEST SCHOOLS IN THE NORTHEAST BY THE PRINCETON REVIEW. ALBRIGHT HAS A DISTINGUISHED HISTORY OF LEADERSHIP IN UNDERGRADUATE SCIENCE EDUCATION, PREMEDICAL STUDY, AND PREPARATION FOR CAREERS IN HEALTH SERVICES, AND HAS BEEN RECOGNIZED AS ONE OF THE 25 BEST COLLEGES IN THE NATION FOR ARTISTIC STUDENTS. THE COLLEGE IS NAMED ONE OF THE NATION'S TOP PRIVATE FASHION DESIGN AND FASHION MERCHANDISING SCHOOLS, AND NOW OFFERS A NEW PROGRAM THAT ALLOWS ACADEMICALLY STRONG, MOTIVATED STUDENTS TO COMPLETE A FASHION MERCHANDISING DEGREE IN JUST THREE YEARS.OVER 51 PERCENT OF GRADUATES EXERCISED THE CREATIVE OPTIONS WITHIN ALBRIGHT'S FLEXIBLE CURRICULUM AND PURSUED AN INTERDISCIPLINARY MAJOR, A DOUBLE MAJOR OR MAJOR/MINOR COMBINATION. ON AVERAGE, OVER THE PAST THREE YEARS, OVER 85 PERCENT OF OUR GRADUATES WERE EITHER EMPLOYED OR CONTINUING THEIR EDUCATION WITHIN SIX MONTHS AFTER GRADUATION. ALBRIGHT'S HISTORICALLY STRONG PLACEMENT RATES INTO HEALTH PROFESSION SCHOOLS OF MEDICINE, DENTISTRY, VETERINARY, AND OPTOMETRY CONTINUE. ALBRIGHT'S SCHOOL OF PROFESSIONAL STUDIES OFFERS OPTIONS FOR POST-TRADITIONAL LEARNERS SEEKING ACCELERATED BACHELOR'S DEGREES AT VARIOUS LOCATIONS THROUGHOUT PENNSYLVANIA. THE SCHOOL OF PROFESSIONAL STUDIES ALSO OFFERS A MASTER'S DEGREE IN EDUCATION AND AN ONLINE ADDICTION STUDIES MINOR AND CERTIFICATE PROGRAM. THE ADDICTION STUDIES PROGRAM FULFILLS THE EDUCATIONAL REQUIREMENTS NEEDED TO BECOME CERTIFIED AS AN ALCOHOL AND DRUG COUNSELOR (CADC), OR ASSOCIATE ADDICTION COUNSELOR (AAC) BY THE PENNSYLVANIA CERTIFICATION BOARD.THIS PAST YEAR, APPROXIMATELY 1,660 FULL-TIME STUDENTS REPRESENTING 28 STATES AND 14 COUNTRIES WERE ENROLLED IN ALBRIGHT'S TRADITIONAL UNDERGRADUATE PROGRAM. APPROXIMATELY 357 POST-TRADITIONAL STUDENTS WERE ENROLLED IN COURSES OFFERED BY THE SCHOOL OF PROFESSIONAL STUDIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01336
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt083605342
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt088675
IRS990/FeesForServicesAccountingGrp/TotalAmt088675
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0138815
IRS990/FeesForServicesLegalGrp/TotalAmt0138815
IRS990/FeesForServicesOtherGrp/FundraisingAmt0138504
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0937715
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0448496
IRS990/FeesForServicesOtherGrp/TotalAmt01524715
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0163456
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0163456
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0GK
IRS990/ForeignCountryCd1CS
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt939.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2239.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4640.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
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/OtherCompensationAmt940376
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/OtherCompensationAmt2268100
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/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3312937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3466109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3526063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3633200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3721803
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3818344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3912789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4013496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4115145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt429547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4316689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4418340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4520997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4617144
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY J JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN C HITTNER MD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSS D MILLER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3TIFFENIA D ARCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRENCE R CURTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5NANETTE F CUTRONA
IRS990/Form990PartVIISectionAGrp/PersonNm6DWIGHT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD A EHST
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWIN B ERICKSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9JACQUELYN S FETROW PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT M FORD
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK T GALLAGHER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN J GRANT MD
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFREY W GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPHINE A GRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL B HUYETT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBIN M HYNICKA
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT KEATON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm18KENNETH S LAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL D LISS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm20LORINA L MARSHALL-BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN P MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm22LEX O MCMILLAN III PHD
IRS990/Form990PartVIISectionAGrp/PersonNm23WC JACK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID A MINK
IRS990/Form990PartVIISectionAGrp/PersonNm25SHARON P MINNICH
IRS990/Form990PartVIISectionAGrp/PersonNm26CHARLES J PHILLIPS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm27JEFFREY T RIGG CPA
IRS990/Form990PartVIISectionAGrp/PersonNm28JEANETTE C ROBERTS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm29RONALD SCHEESE
IRS990/Form990PartVIISectionAGrp/PersonNm30JORGE J SCHEIRER MD
IRS990/Form990PartVIISectionAGrp/PersonNm31JOHN SCHULTZ ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm32SHERRY K SIDHU
IRS990/Form990PartVIISectionAGrp/PersonNm33CHRISTY AGNESE
IRS990/Form990PartVIISectionAGrp/PersonNm34PAUL CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm35GINA-LYN CRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm36GREGORY FULMER
IRS990/Form990PartVIISectionAGrp/PersonNm37DEBORAH M MCCREERY
IRS990/Form990PartVIISectionAGrp/PersonNm38MARY MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm39RASHMI RADHAKRISHNAN
IRS990/Form990PartVIISectionAGrp/PersonNm40JENNIFER STOUDT
IRS990/Form990PartVIISectionAGrp/PersonNm41SAMANTHA WESNER
IRS990/Form990PartVIISectionAGrp/PersonNm42GERTRUDE EGUAE-OBAZEE
IRS990/Form990PartVIISectionAGrp/PersonNm43DANIEL J FALABELLA
IRS990/Form990PartVIISectionAGrp/PersonNm44BRENDA INGRAM-WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm45JOSEPH THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm46RODNEY WARFIELD
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/ReportableCompFromOrgAmt9192273
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/ReportableCompFromOrgAmt22288888
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/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3356917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34149084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35121478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36163491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37174725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38190240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39127285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4061428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4176484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42113213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43127870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44104757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45105837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46129300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,209,101
Liabilities
$53,954,633
Net assets
$125,254,468
Revenue
$93,721,795
Expenses
$96,512,536
Net income
-$2,790,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$225$153$71.4$61.7$84.4$22.7
2023Detailed filing. Detailed filing data is available for this year.$196$105$90.8$61.1$81.1$20.1
2022Detailed filing. Detailed filing data is available for this year.$211$94.1$117$73.1$77.7$4.58
2021Detailed filing. Detailed filing data is available for this year.$220$93.6$127$65.8$71.5$5.68
2020Detailed filing. Detailed filing data is available for this year.$173$57.1$116$67.4$67.9$0.52
2019Detailed filing. Detailed filing data is available for this year.$179$53.4$125$107$99.1$8.13
2018Detailed filing. Detailed filing data is available for this year.$179$54.0$125$93.7$96.5$2.79
2017Detailed filing. Detailed filing data is available for this year.$175$49.6$126$104$101$3.36
2016Detailed filing. Detailed filing data is available for this year.$170$51.7$118$95.7$93.2$2.56
2015Detailed filing. Detailed filing data is available for this year.$173$54.5$119$97.1$91.5$5.63
2014Detailed filing. Detailed filing data is available for this year.$170$57.6$112$92.7$87.5$5.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$61.7$101$79.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$62.2$92.1$79.0
2011Summary only. Only limited summary data is available for this year.$155$63.6$91.8$84.8$74.4$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$64.6$73.4$71.7