Civic Intelligence

Arcadia University

990 • Fiscal year 2016 • EIN 23-1352620

Jun 01, 2015 to May 31, 2016 • Filed on Mar 21, 2017

450 S Easton RoadGlenside, PA 19038

(215) 572-2900

Siviq Scores

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

Liabilities / Assets

65th percentile

0.48x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.64x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$497,889

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Down

$244,045,000

Down $3,526,000 (-1.4%) from 2015

Net Assets

Up

$126,564,000

Up $1,139,000 (+0.9%) from 2015

Liabilities

Down

$117,481,000

Down $4,665,000 (-3.8%) from 2015

Revenue

Up

$184,212,000

Up $6,737,000 (+3.8%) from 2015

Expenses

Up

$178,699,000

Up $3,613,000 (+2.1%) from 2015

Net Income

Up

$5,513,000

Up $3,124,000 (+131%) from 2015

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $204,470,000Liabilities 2010: $112,516,000Net Assets 2010: $91,954,0002010Assets 2011: $221,085,000Liabilities 2011: $112,418,000Net Assets 2011: $108,667,0002011Assets 2012: $216,562,000Liabilities 2012: $117,603,000Net Assets 2012: $98,959,0002012Assets 2013: $224,904,000Liabilities 2013: $112,075,000Net Assets 2013: $112,829,0002013Assets 2014: $249,251,000Liabilities 2014: $125,001,000Net Assets 2014: $124,250,0002014Assets 2015: $247,571,000Liabilities 2015: $122,146,000Net Assets 2015: $125,425,0002015Assets 2016: $244,045,000Liabilities 2016: $117,481,000Net Assets 2016: $126,564,0002016Assets 2017: $251,587,000Liabilities 2017: $113,395,000Net Assets 2017: $138,192,0002017Assets 2018: $259,541,000Liabilities 2018: $113,653,000Net Assets 2018: $145,888,0002018Assets 2019: $259,635,000Liabilities 2019: $108,583,000Net Assets 2019: $151,052,0002019Assets 2020: $259,676,000Liabilities 2020: $106,215,000Net Assets 2020: $153,461,0002020Assets 2021: $270,114,000Liabilities 2021: $109,365,000Net Assets 2021: $160,749,0002021Assets 2022: $251,087,000Liabilities 2022: $98,522,000Net Assets 2022: $152,565,0002022Assets 2023: $238,015,000Liabilities 2023: $97,177,000Net Assets 2023: $140,838,0002023Assets 2024: $242,566,000Liabilities 2024: $102,450,000Net Assets 2024: $140,116,0002024

Highlighted filing

2016

Assets$244,045,000
Liabilities$117,481,000
Net Assets$126,564,000

Operations Trend

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

$200M$100M$0-$100MExpenses 2010: $133,284,0002010Revenue 2011: $147,002,000Expenses 2011: $143,582,000Net Income 2011: $3,420,0002011Expenses 2012: $152,244,0002012Revenue 2013: $161,466,000Expenses 2013: $155,112,000Net Income 2013: $6,354,0002013Revenue 2014: $167,308,000Expenses 2014: $167,444,000Net Income 2014: -$136,0002014Revenue 2015: $177,475,000Expenses 2015: $175,086,000Net Income 2015: $2,389,0002015Revenue 2016: $184,212,000Expenses 2016: $178,699,000Net Income 2016: $5,513,0002016Revenue 2017: $181,643,000Expenses 2017: $174,388,000Net Income 2017: $7,255,0002017Revenue 2018: $178,476,000Expenses 2018: $171,656,000Net Income 2018: $6,820,0002018Revenue 2019: $174,623,000Expenses 2019: $166,571,000Net Income 2019: $8,052,0002019Revenue 2020: $173,302,000Expenses 2020: $165,203,000Net Income 2020: $8,099,0002020Revenue 2021: $121,140,000Expenses 2021: $137,276,000Net Income 2021: -$16,136,0002021Revenue 2022: $152,356,000Expenses 2022: $150,472,000Net Income 2022: $1,884,0002022Revenue 2023: $155,375,000Expenses 2023: $161,533,000Net Income 2023: -$6,158,0002023Revenue 2024: $164,420,000Expenses 2024: $170,487,000Net Income 2024: -$6,067,0002024

Highlighted filing

2016

Revenue$184,212,000
Expenses$178,699,000
Net Income$5,513,000
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 21, 2017
Return Version
2015v3.0
Gross Receipts
$184,854,000
Mission and Program Overview

Mission

Arcadia university's pioneering, global, integrated, liberal arts, and professional learning experience cultivates leaders who are intellectually fearless and uniquely prepared for life and work. Our highly regarded, values-based learning community reflects the world in which we want to live.

Arcadia University provides a distinctively global, integrative, and personal learning experience for intellectually curious undergraduate and graduate students in preparation for a life of scholarship, service, and professional contribution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,385,000$131,854,000▲ $3,469,000
Investments in Publicly Traded Securities$57,716,000$55,362,000▼ $2,354,000
Savings and Temporary Cash Investments$23,493,000$30,127,000▲ $6,634,000
Investments Other Securities$8,275,000$8,332,000▲ $57,000
Other Notes and Loans Receivable, Net$4,548,000$4,455,000▼ $93,000
Accounts Receivable$4,086,000$4,448,000▲ $362,000
Prepaid Expenses and Deferred Charges$3,507,000$3,115,000▼ $392,000
Pledges and Grants Receivable$1,204,000$1,113,000▼ $91,000
Inventories for Sale or Use$110,000$103,000▼ $7,000
Cash and Non-Interest-Bearing Accounts$13,000$28,000▲ $15,000
Intangible Assets$20,000$20,000→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$247,571,000$244,045,000▼ $3,526,000
Other Assets Total$16,214,000$5,088,000▼ $11,126,000
Liabilities
Tax Exempt Bond Liabilities$89,079,000$83,920,000▼ $5,159,000
Deferred Revenue$13,085,000$13,506,000▲ $421,000
Accounts Payable and Accrued Expenses$11,702,000$12,222,000▲ $520,000
Other Liabilities$8,280,000$7,833,000▼ $447,000
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$122,146,000$117,481,000▼ $4,665,000
Net Assets / Fund Balance
Unrestricted Net Assets$96,557,000$99,056,000▲ $2,499,000
Permanently Rstr Net Assets$18,998,000$19,017,000▲ $19,000
Temporarily Rstr Net Assets$9,870,000$8,491,000▼ $1,379,000
Total Net Assets Fund Balance$125,425,000$126,564,000▲ $1,139,000
Total Liabilities and Net Assets / Fund Balance$247,571,000$244,045,000▼ $3,526,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,088,000$50,435,000$160,523,000
Equipment$9,792,000$33,498,000$43,290,000
Other Land Buildings$9,190,000$8,757,000$17,947,000
Land$2,784,000-$2,784,000
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$67,727,000$950,000▼ $1,497,000$2,044,000$64,189,000
2014$68,878,000$736,000▲ $1,002,000$1,969,000$67,727,000
2013$59,226,000$2,092,000▲ $10,248,000$1,840,000$68,878,000
2012$52,942,000$672,000▲ $8,010,000$1,571,000$59,226,000
2011$55,477,000$362,000▼ $637,000$1,399,000$52,942,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicolette Deville ChristensenPresidentFT$379,281$118,608$497,889
Mary McRaeVice President of University AdvancementFT$201,391$50,021$251,412
Lorna SternVice President of The College of Global StudiesFT$208,407$42,289$250,696
Thomas BrinkerProfessor/Executive Director, Domestic MBAFT$173,495$65,006$238,501
Michael J KorolishinGeneral CounselFT$197,985$38,085$236,070
Mark LapreziosaVice President of Enrollment ManagementFT$190,275$43,436$233,711
Barbara F NodineProvost and Vice President of Academic AffairsFT$206,064$27,633$233,697
Colleen M BurkeChief Operating Officer for TCGSFT$181,739$40,717$222,456
Matthew E GoldenVice President of University RelationsFT$175,492$40,155$215,647
Thomas J MacchiAssociate VP of Facility and Capital PlanningFT$155,831$53,403$209,234
Rebecca CraikDean, College of Health SciencesFT$158,884$30,569$189,453
Philip W McClureProfessor/Chair for Physical TherapyFT$155,290$30,209$185,499
James E CooperInterim Vice President for Finance & TreasurerFT$97,823$20,178$118,001
Joshua L SternVice President for Student Affairs & Dean of Students-PriorFT$104,040$7,959$111,999
Eric R NelsonVice President for Finance & TreasurerFT$36,564$6,215$42,779

Highest Paid Contractors

ContractorServicesLocationCompensation
Parkhurst Dining ServicesDining ServicesPO Box 644091, Pittsburgh, PA 15264-4901$2,782,231
Delran Builders Company IncConstruction7909 Flourtown Avenue, Wyndmoor, PA 19038$2,103,431
Aramark Higher EducationFacilities Management24818 Network Place, Chicago, IL 60673-1248$1,334,397
Fire Engine RED Inc TotalRecruitment ServicesPO Box 1017, Havertown, PA 19083$968,416
Carr & Duff Inc TotalElectrical contractor2100 Byberry Road, Huntingdon Valley, PA 19006$434,813
Revenue and Support

Revenue Composition

Contributions and Grants
$3,667,000
Program Service Revenue
$175,815,000
Investment Income
$3,722,000
Other Revenue
$1,008,000
All Other Contributions
$2,386,000
Change in Net Assets
$5,513,000

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 Traded14$142,000Nyse
Total Noncash Contributions14$142,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,454,000
Revenue Not Reported on Financial Statements
$-242,000
Revenue Not Reported on Form 990
$-54,853,000
Other Revenue Adjustments
$-242,000
Total Revenue per Audited Statements
$129,601,000
Total Revenue per Form 990
$184,212,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,654,000
Salaries, Compensation, and Employee Benefits$56,824,000
Grants and Similar Amounts Paid$50,221,000
Total Fundraising Expense$1,071,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$46,797,000--$46,797,000
Other Salaries and Wages$32,776,000$9,577,000$340,000$42,693,000
All Other Expenses$3,308,000$3,766,000$16,000$7,090,000
Other Employee Benefits$3,795,000$2,679,000$56,000$6,530,000
Occupancy$5,199,000$1,088,000$2,000$6,289,000
Depreciation Depletion$4,346,000$691,000$0$5,037,000
Interest$3,658,000$365,000$0$4,023,000
Foreign Grants$3,424,000--$3,424,000
Payroll Taxes$3,108,000$205,000$102,000$3,415,000
Travel$2,417,000$761,000$92,000$3,270,000
Other Expenses$2,434,000$576,000$132,000$3,142,000
Current Officers, Directors, Trustees, and Key Employees$1,001,000$987,000$245,000$2,233,000
Pension Plan Contributions$1,780,000$64,000$53,000$1,897,000
Information Technology$1,836,000$0$0$1,836,000
Insurance$804,000$0$0$804,000
Fees for Services Legal$0$362,000$0$362,000
Fees for Service Investment Mgmnt Fees$0$258,000$0$258,000
Office Expenses$183,000$12,000$6,000$201,000
Advertising$146,000$14,000$0$160,000
Fees for Services Accounting$0$155,000$0$155,000
Conferences and Meetings$124,000$8,000$4,000$136,000
Comp Disqual Persons$56,000$0$0$56,000
Total Functional Expenses$151,689,000$25,939,000$1,071,000$178,699,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$178,699,000
Total Expenses per Audited Statements$128,462,000
Expenses per Audited Statements$128,220,000
Expenses Not Reported on Financial Statements$50,479,000
Other Expense Adjustments$50,479,000
Expenses Not Reported on Form 990$242,000
International Activity

International Summary

Offices
11
Employees
62
Spending
$37,237,169

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program ServicesStudy Abroad Education646$24,421,000
East Asia and the PacificProgram ServicesStudy Abroad Education212$7,247,000
Central America and the CaribbeanInvestments-00$4,198,169
Sub-Saharan AfricaProgram ServicesStudy Abroad Education12$878,000
Central America and the CaribbeanProgram ServicesStudy Abroad Education11$191,000
Middle East and North AfricaProgram ServicesStudy Abroad Education11$190,000
South AmericaProgram ServicesStudy Abroad Education00$112,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,000
Fundraising Gross Income$10,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arcadia Golf Outing$37,000$10,000$6,000$4,000
Total Events$37,000$10,000$21,000$-11,000
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
Michael F RiedersFormer Trustee is an officer of the foundationPayment for student course tuition per written agreementNo$415,000
Marc McKennaTrustee is a doctor with the practiceConsulting services to the Student Health Services departmentNo$22,500

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
Accrued Post-Retirement Obligation$3,840,000
Asset Retirement Obligation$2,793,000
Refundable Loan Funds$667,000
Annuities Payable$417,000
Capital Lease Obligation$116,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
CMontgomery County2015-06-25$34,806,870Advance refunding of Series 2006 bonds
AMontgomery County2010-05-11$23,037,906Funding of capital projects
BMontgomery County2013-12-05$19,721,786Funding of Capital Projects and refunding of 2001 bonds
DMontgomery County2016-01-05$10,589,701Current refunding of Second Series 2006 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$35,077,874$34,362,149$1,695,000$444,720
A$23,067,057$0$0$308,305
B$19,697,975$4,700,000$1,205,000$290,130
D$10,612,909$10,378,630$195,000$211,071

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

There is an internal review of the completed 990 performed before it is provided to our auditors for review. Once that process is completed, the Audit Committee of the Board of Trustees reviews and accepts the 990 before it is filed. The 990 is made available to the Board of Trustees via our internal web portal for review before filing. They may access it in a special section set aside for the Board.

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

The Trustees and Executive Senior Managers of the University are required to complete Conflict of Interest statements. The Chair of the Audit Committee of the Board of Trustees (Board) ensures that the statements are completed on an annual basis. If any conflicts arise, the Audit Committee of the Board may either make a determination, or, if the Audit Committee believes it is appropriate, may refer the matter to the full Board for a vote to determine if a conflict exists. If a determination is made that no conflict exists, the interested trustee may participate fully in any discussions and vote on the proposed transaction or arrangement that is the subject of the conflict. If a determination is made that a conflict of interest exists, the interested trustee shall be required to leave any meeting prior to discussion of, or vote on, the transaction or arrangement.

Form 990, Part VI, Section B, Line 15

The Executive Committee of the Board of Trustees oversees compensation of the President. They review compensations of Presidents at peer institutions on an annual basis. The University uses comparability data from peer institutions collected by the College and University Professional Association for Human Resources (CUPA HR), as well as review internal equity among executives, in determining the compensation of all other officers. This data is used to ensure all salaries are within "fair market range" for the industry.

Form 990, Part VI, Section C, Line 19

The University's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Arcadia University
EIN
23-1352620
Phone
2155722900
Address
450 S Easton Road, Glenside, PA 19038

Signing Officer

Name
Eric Nelson
Title
VP Finance and Administration
Phone
2155722943
Signed
2017-03-21

Organization Details

Principal Officer
Eric R Nelson
Formed
1853
Legal Domicile
Pa
Voting Board Members
32
Independent Board Members
30
Employees
1,156
Volunteers
1,579
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in market value of future foreign exchange contracts -- 1,523,000; Loss on bond defeasance -- (1,384,000); Change in benefit obligation -- 378,000

Financial Statement Notes

Schedule D, Part III, Line 1

The University art collection consists of various pieces of art displayed throughout the campus and archived for future exhibition.

Schedule D, Part III, Line 4

The University art collection consists of various pieces of art displayed throughout the campus which are used to enhance student appreciation of fine art and archived for future exhibition.

Schedule D, Part V, Line 4

The University's endowment funds are used to provide a source of operating funds as well as long-term financial stability.

Schedule D, Part X, Line 2

The University follows the Financial Accounting Standards Board ("FASB") guidance that requires a tax position to be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The University does not believe its financial statements include any uncertain tax positions. The University's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. No interest or penalties were recognized in 2016.

Schedule D, Part XI, Line 2D

Financial Aid Assistance (-50,221,000), Investment Expenses (-258,000), Change in Market Value of Future Foreign Exchange Contracts (1,523,000), Loss on Bond Defeasance (-1,384,000) and Change in benefit obligation (378,000)

Schedule D, Part XI, Line 4B

Rental Expense (-221,000); Fundraising Expense (-21,000)

Schedule D, Part XII, Line 2D

Rental Expense (221,000); Fundraising Expense (21,000)

Schedule D, Part XII, Line 4B

Financial Aid Assistance (50,221,000); Investment Expenses (258,000)

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

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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319083
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd419006
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Parkhurst Dining Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Delran Builders Company Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Aramark Higher Education
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Fire Engine RED Inc Total
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Carr & Duff Inc Total
IRS990/ContractorCompensationGrp/ServicesDesc0Dining Services
IRS990/ContractorCompensationGrp/ServicesDesc1Construction
IRS990/ContractorCompensationGrp/ServicesDesc2Facilities Management
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IRS990/CYSalariesCompEmpBnftPaidAmt056824000
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IRS990/Desc0ENSURING ACCESS to quality higher education to students from economically challenged families: 31% of Arcadia's 598 new entering Fall 2015 freshmen would be the first in their families to graduate from a college; 38% of them received need-based federal Pell Grants (awarded by federal formula to students from low-income families); 2% were covered by PA Act 101 (for those whose cultural, economic, and educational disadvantages might impede their ability to succeed in college). In addition to these state and federal programs, Arcadia provides financial assistance in the form of grants and scholarships to 99% of full time undergraduate students. Among the entire Arcadia undergraduate population of 2,640 students enrolled during the fall 2015, 32% were receiving Pell Grants, 27% would be the first in their families to graduate from college, 2% were covered by Act 101, and 90% received University-financed financial assistance; 66% received Work Study support. Arcadia also provides academic support through the Gateway to Success program, which includes Act 101 services for PA residents who qualify at 200% of the poverty level and provides personal attention and resources throughout the academic year to help them succeed.
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0117576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3340827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3427633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3548654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3641437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3739881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt386215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3920178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4040080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4135472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4264375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4328893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4452460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4529316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt467959
IRS990/Form990PartVIISectionAGrp/PersonNm0Nicolette Deville Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm1Joycellen Young Auritt
IRS990/Form990PartVIISectionAGrp/PersonNm2Jo Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm3Lawrence R Catuzzi
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia DeBow
IRS990/Form990PartVIISectionAGrp/PersonNm5John A Doherty
IRS990/Form990PartVIISectionAGrp/PersonNm6Thora T Easton
IRS990/Form990PartVIISectionAGrp/PersonNm7Danielle S Frank
IRS990/Form990PartVIISectionAGrp/PersonNm8J Wesley Hardin
IRS990/Form990PartVIISectionAGrp/PersonNm9Jean S Hassler
IRS990/Form990PartVIISectionAGrp/PersonNm10John W Hlywak Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas S Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm12Laura M Korman
IRS990/Form990PartVIISectionAGrp/PersonNm13Babette Senker Krug
IRS990/Form990PartVIISectionAGrp/PersonNm14Nancy R Kyle
IRS990/Form990PartVIISectionAGrp/PersonNm15Charles William Lentz
IRS990/Form990PartVIISectionAGrp/PersonNm16Alison Aaron Madsen
IRS990/Form990PartVIISectionAGrp/PersonNm17Thomas P McCollum
IRS990/Form990PartVIISectionAGrp/PersonNm18Ana Pujols McKee
IRS990/Form990PartVIISectionAGrp/PersonNm19Marc Walsh McKenna
IRS990/Form990PartVIISectionAGrp/PersonNm20Hugh G Moulton
IRS990/Form990PartVIISectionAGrp/PersonNm21David A Plastino
IRS990/Form990PartVIISectionAGrp/PersonNm22Clair Raubenstine
IRS990/Form990PartVIISectionAGrp/PersonNm23Gerald B Rorer
IRS990/Form990PartVIISectionAGrp/PersonNm24Sidney Rosenblatt
IRS990/Form990PartVIISectionAGrp/PersonNm25Allison Rossett
IRS990/Form990PartVIISectionAGrp/PersonNm26Madeline J Stein
IRS990/Form990PartVIISectionAGrp/PersonNm27Ellen Toplin
IRS990/Form990PartVIISectionAGrp/PersonNm28Christopher R van de Velde
IRS990/Form990PartVIISectionAGrp/PersonNm29Lyanne Lindo Wassermann
IRS990/Form990PartVIISectionAGrp/PersonNm30William U Westerfield
IRS990/Form990PartVIISectionAGrp/PersonNm31Theodore V Wood Jr
IRS990/Form990PartVIISectionAGrp/PersonNm32Richard Llewellyn Jones
IRS990/Form990PartVIISectionAGrp/PersonNm33Lorna Stern
IRS990/Form990PartVIISectionAGrp/PersonNm34Barbara F Nodine
IRS990/Form990PartVIISectionAGrp/PersonNm35Mary McRae
IRS990/Form990PartVIISectionAGrp/PersonNm36Mark Lapreziosa
IRS990/Form990PartVIISectionAGrp/PersonNm37Matthew E Golden
IRS990/Form990PartVIISectionAGrp/PersonNm38Eric R Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm39James E Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm40Colleen M Burke
IRS990/Form990PartVIISectionAGrp/PersonNm41Michael J Korolishin
IRS990/Form990PartVIISectionAGrp/PersonNm42Thomas Brinker
IRS990/Form990PartVIISectionAGrp/PersonNm43Rebecca Craik
IRS990/Form990PartVIISectionAGrp/PersonNm44Thomas J Macchi
IRS990/Form990PartVIISectionAGrp/PersonNm45Philip W McClure
IRS990/Form990PartVIISectionAGrp/PersonNm46Joshua L Stern
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0380313
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/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33209869

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$243$102$140$164$170$6.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$238$97.2$141$155$162$6.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$251$98.5$153$152$150$1.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$270$109$161$121$137$16.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$260$106$153$173$165$8.10
2019Detailed filing. Detailed filing data is available for this year.$260$109$151$175$167$8.05
2018Detailed filing. Detailed filing data is available for this year.$260$114$146$178$172$6.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$252$113$138$182$174$7.26
2016Detailed filing. Detailed filing data is available for this year.$244$117$127$184$179$5.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$248$122$125$177$175$2.39
2014Detailed filing. Detailed filing data is available for this year.$249$125$124$167$167$0.14
2013Summary only. Only limited summary data is available for this year.$225$112$113$161$155$6.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$217$118$99.0$152
2011Summary only. Only limited summary data is available for this year.$221$112$109$147$144$3.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$113$92.0$133