Civic Intelligence

Juniata College

990 • Fiscal year 2017 • EIN 23-1352652

Jun 01, 2016 to May 31, 2017 • Filed on Feb 20, 2018

1700 Moore StreetHuntingdon, PA 16652

(814) 641-3000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.35x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.88x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

30th percentile

-0.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$363,452

Higher top officer pay than 36% of similar nonprofits.

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

40th percentile

3.7%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.8%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$226,368,782

Flat from 2017

Net Assets

Flat

$146,886,650

Flat from 2017

Liabilities

Flat

$79,482,132

Flat from 2017

Revenue

Flat

$90,549,213

Flat from 2017

Expenses

Flat

$90,641,217

Flat from 2017

Net Income

Flat

-$92,004

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $170,968,818Liabilities 2011: $52,674,477Net Assets 2011: $118,294,3412011Assets 2012: $170,746,001Liabilities 2012: $54,039,927Net Assets 2012: $116,706,0742012Assets 2013: $184,894,909Liabilities 2013: $54,299,616Net Assets 2013: $130,595,2932013Assets 2014: $206,120,742Liabilities 2014: $62,406,125Net Assets 2014: $143,714,6172014Assets 2015: $208,342,027Liabilities 2015: $61,815,315Net Assets 2015: $146,526,7122015Assets 2016: $218,199,501Liabilities 2016: $79,093,676Net Assets 2016: $139,105,8252016Assets 2017: $226,368,782Liabilities 2017: $79,482,132Net Assets 2017: $146,886,6502017Assets 2017: $226,368,782Liabilities 2017: $79,482,132Net Assets 2017: $146,886,6502017Assets 2018: $229,911,193Liabilities 2018: $77,663,492Net Assets 2018: $152,247,7012018Assets 2019: $220,996,272Liabilities 2019: $76,491,518Net Assets 2019: $144,504,7542019Assets 2020: $220,655,811Liabilities 2020: $78,567,236Net Assets 2020: $142,088,5752020Assets 2021: $247,093,856Liabilities 2021: $75,147,442Net Assets 2021: $171,946,4142021Assets 2022: $246,892,473Liabilities 2022: $86,966,810Net Assets 2022: $159,925,6632022Assets 2023: $244,031,920Liabilities 2023: $89,007,687Net Assets 2023: $155,024,2332023

Highlighted filing

2017

Assets$226,368,782
Liabilities$79,482,132
Net Assets$146,886,650

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $73,300,6562011Expenses 2012: $76,628,7142012Expenses 2013: $78,174,0762013Revenue 2014: $83,046,494Expenses 2014: $77,879,375Net Income 2014: $5,167,1192014Revenue 2015: $90,432,440Expenses 2015: $84,259,015Net Income 2015: $6,173,4252015Revenue 2016: $86,408,310Expenses 2016: $85,136,229Net Income 2016: $1,272,0812016Revenue 2017: $90,549,213Expenses 2017: $90,641,217Net Income 2017: -$92,0042017Revenue 2017: $90,549,213Expenses 2017: $90,641,217Net Income 2017: -$92,0042017Revenue 2018: $91,175,713Expenses 2018: $90,426,418Net Income 2018: $749,2952018Revenue 2019: $92,838,961Expenses 2019: $94,127,881Net Income 2019: -$1,288,9202019Revenue 2020: $89,005,818Expenses 2020: $90,638,745Net Income 2020: -$1,632,9272020Revenue 2021: $98,905,791Expenses 2021: $90,979,043Net Income 2021: $7,926,7482021Revenue 2022: $100,031,718Expenses 2022: $95,882,370Net Income 2022: $4,149,3482022Revenue 2023: $94,687,583Expenses 2023: $98,401,692Net Income 2023: -$3,714,1092023

Highlighted filing

2017

Revenue$90,549,213
Expenses$90,641,217
Net Income-$92,004
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$96,888,020
Mission and Program Overview

Mission

The college has a tradition of maintaining the sense of peace, simplicity, community, and service set forth by its church of the brethren founders. Continued on schedule o.through encouraging personal, intellectual, physical, and social growth in each student and modeling values of mutual respect and cooperation in its campus community, the college seeks, through providing an engaging personalized educational experience, to develop in its students the skills, knowledge, and values that lead to a fulfilling life of service and ethical leadership in the global community.

Juniata college is a private american liberal arts college in huntingdon, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$102,943,620$112,330,985▲ $9,387,365
Land, Buildings, and Equipment, Net$73,030,309$84,600,232▲ $11,569,923
Pledges and Grants Receivable$3,287,317$4,451,621▲ $1,164,304
Savings and Temporary Cash Investments$7,365,425$3,751,216▼ $3,614,209
Investments Other Securities$3,863,993$3,745,458▼ $118,535
Other Notes and Loans Receivable, Net$1,636,808$1,406,778▼ $230,030
Accounts Receivable$1,256,347$1,180,716▼ $75,631
Prepaid Expenses and Deferred Charges$996,219$792,441▼ $203,778
Inventories for Sale or Use$314,474$308,990▼ $5,484
Cash and Non-Interest-Bearing Accounts$34,998$38,047▲ $3,049
Total Assets$218,199,501$226,368,782▲ $8,169,281
Other Assets Total$23,469,991$13,762,298▼ $9,707,693
Liabilities
Tax Exempt Bond Liabilities$60,504,369$59,746,418▼ $757,951
Other Liabilities$7,397,010$7,433,875▲ $36,865
Accounts Payable and Accrued Expenses$4,656,047$6,374,855▲ $1,718,808
Escrow Account Liability$2,793,336$2,948,515▲ $155,179
Deferred Revenue$3,040,251$2,291,498▼ $748,753
Unsecured Notes Loans Payable$702,663$686,971▼ $15,692
Total Liabilities$79,093,676$79,482,132▲ $388,456
Net Assets / Fund Balance
Permanently Rstr Net Assets$70,582,584$73,810,069▲ $3,227,485
Unrestricted Net Assets$44,126,033$45,098,674▲ $972,641
Temporarily Rstr Net Assets$24,397,208$27,977,907▲ $3,580,699
Total Net Assets Fund Balance$139,105,825$146,886,650▲ $7,780,825
Total Liabilities and Net Assets / Fund Balance$218,199,501$226,368,782▲ $8,169,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,373,858$47,716,980$115,090,838
Equipment$6,022,137$14,757,447$20,779,584
Other Land Buildings$8,195,259$512,692$8,707,951
Land$3,008,978-$3,008,978
Other Assets Org$3,839,656--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$108,027,285$2,653,602▲ $11,990,240-$116,648,822
2015$112,450,993$2,415,570▼ $1,677,376-$108,027,285
2014$108,532,152$2,950,655▲ $5,957,556$2,864,286$112,450,993
2013$95,329,154$4,083,481▲ $13,096,368$2,266,064$108,532,152
2012$78,958,365$6,485,355▲ $13,700,660$2,147,572$95,329,154
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James A Troha BA MA PHDPresidentFT$315,116$48,336$363,452
Robert E YelnoskyVice President For EnrollmentFT$140,933$98,480$239,413
Lauren BowenProvostFT$169,957$36,437$206,394
Jill B KeeneyProfessor of BiologyFT$113,649$55,676$169,325
Gerald W KruseProfessor of ITFT$112,750$50,887$163,637
Gabriel J WelschVP for AdvancementFT$132,532$28,217$160,749
James D WhiteProfessor of PhysicsFT$112,521$42,736$155,257
Loren K RhodesProfessor of ITFT$126,161$26,261$152,422
Michelle M BartolDean of EnrollmentFT$109,422$25,094$134,516
Anne M WoodAsst VP & Chief Info OfficerFT$93,975$34,601$128,576
Matthew DamschroderVP FOR STUDENT LIFE (as of 6.1.16)FT$69,137$21,948$91,085
John Wilkin UNTIL 13117VP Finance & OperationsFT$66,253$18,591$84,844
Bethany D SheffieldAsst SecretaryFT$41,082$18,741$59,823

Highest Paid Contractors

ContractorServicesLocationCompensation
poole anderson constructionconstruction SERVICESfairgrounds road po box 576, hunTINGDON, PA 16652$5,838,134
Sodexo INCFood ServicesCAMPUS BOX 936 JUNIATA COLLEGE, Huntingdon, PA 16652$4,676,468
Rs Mowery & Sons INCConstruction Services1000 BENT CREEK BOULEVARD, Mechanicsburg, PA 17050$2,412,918
united civil contractorscONSTRUCTION SERVICES2925 Schotten Road, hubbard, OH 44425$1,004,430
cognitive marketingmarketing servicesthe carriage house 17 prince stree, rochester, NY 14607$693,480
Revenue and Support

Revenue Composition

Contributions and Grants
$9,151,018
Program Service Revenue
$74,996,513
Investment Income
$4,617,301
Other Revenue
$1,784,381
All Other Contributions
$7,803,250
Change in Net Assets
$-92,004

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 Traded17$410,781market price
Real Estate Other1$190,000appraisal
Other Non Cash Contri Table1$13,500Donor Cost
Books and Publications-$4,395donor cost
Total Noncash Contributions19$618,676-

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,597,979
Revenue Not Reported on Financial Statements
$-48,766
Revenue Not Reported on Form 990
$-27,010,578
Other Revenue Adjustments
$-48,766
Total Revenue per Audited Statements
$63,587,401
Total Revenue per Form 990
$90,549,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,556,359
Salaries, Compensation, and Employee Benefits$34,480,961
Other Expenses$21,603,897
Total Fundraising Expense$273,534
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$34,556,359--$34,556,359
Other Salaries and Wages$13,861,556$8,742,821-$22,604,377
Other Employee Benefits$4,276,908$2,711,662-$6,988,570
Depreciation Depletion$3,732,641--$3,732,641
All Other Expenses$3,290,610--$3,290,610
Occupancy$1,691,480$284,836-$1,976,316
Pension Plan Contributions$1,159,785$729,409-$1,889,194
Payroll Taxes$1,066,199$681,583-$1,747,782
Travel$1,011,311$525,895$95,547$1,632,753
Interest$1,530,587--$1,530,587
Fees for Services Other$1,268,897--$1,268,897
Current Officers, Directors, Trustees, and Key Employees-$1,089,503$161,535$1,251,038
Office Expenses$448,590$130,021$5,186$583,797
Advertising$416,773--$416,773
Insurance$402,506--$402,506
Fees for Service Investment Mgmnt Fees-$327,048-$327,048
Information Technology$178,117$138,239-$316,356
Other Expenses$195,553$179,198$2,090$195,553
Fees for Services Accounting-$96,901-$96,901
Fees for Services Legal-$46,039-$46,039
Total Functional Expenses$73,786,050$16,581,633$273,534$90,641,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$90,641,217
Total Expenses per Audited Statements$55,806,576
Expenses per Audited Statements$55,757,810
Expenses Not Reported on Financial Statements$34,883,407
Other Expense Adjustments$34,883,407
Expenses Not Reported on Form 990$48,766
International Activity

International Summary

Offices
0
Employees
0
Spending
$977,417

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland)Program servicesHigher Education - Study Abroad Program00$356,509
East Asia and the PacificProgram servicesHigher Education - Study Abroad Program00$197,645
South AmericaProgram servicesHigher Education - Study Abroad Program00$147,814
Russia and Neighboring StatesProgram servicesHigher Education - Study Abroad Program00$134,348
Central America and the CaribbeanProgram servicesHigher Education - Study Abroad Program00$44,577
South AsiaProgram servicesHigher Education - Study Abroad Program00$42,150
Sub-Saharan AfricaProgram servicesHigher Education - Study Abroad Program00$40,604
North AmericaProgram servicesHigher Education - Study Abroad Program00$13,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,766
Fundraising Gross Income$26,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$50,165$26,345$33,508$-7,163
Total Events$50,165$26,345$48,766$-22,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
postretirement benefits$6,452,395
student deposits & prepayments$456,142
obligations under capital lease$280,909
funds held in custody for others$244,429

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHuntingdon County General Authority2016-05-12$34,547,786see part VI
BHuntingdon County General Authority2013-04-30$8,500,000see part VI
Dfulton Bank NA2016-05-23$7,690,000see part VI
AHuntingdon County General Authority2004-11-30$6,000,000see part VI
Cfulton Bank NA2016-05-23$5,138,058see part VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$34,547,786---
B$8,500,000$7,690,000$525,000-
D$7,690,000---
A$6,000,000$5,138,058$1,338,000$147,014
C$5,138,058$288,148$395,235-

Bond Financing Compliance

No rebate due
No
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
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

Governance Explanations

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

College officers and trustees were given a copy of the form 990 in advance of its transmittal to the internal revenue service. Any questions, comments, and other concerns were addressed prior to the e-filing of the return.

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

ANNUALLY, THE BOARD OF TRUSTEES AND OFFICERS INDIVIDUALLY SIGN CONFLICT OF INTEREST POLICIES THAT ARE MAINTAINED IN THE OFFICIAL RECORDS OF THE COLLEGE. COMPLIANCE WITH THIS POLICY IS MONITORED BY THE DIRECTOR OF Human Resources WHO ENSURES THAT ALL FORMS ARE COMPLETED ANNUALLY. ANY MEMBER WITH A CONFLICT MAY PARTICIPATE IN THE DISCUSSION, BUT MUST ABSTAIN FROM VOTING ON THE MATTER RELATED TO HIS OR HER CONFLICT.

Form 990, Part VI, Section B, line 15

The executive committee of the board of trustees approves the compensation of the president of the college after reviewing comparable information from other sources. Compensation review is prepared by using cupahr data on demand. The comparison group reviewed includes schools with similar budgets and enrollment sizes. The comparison group includes peers, aspirants, us news & world report tier 2 schools, landmark conference, centennial conference and a select group of pa schools. The review and approval is documented by human resources and minutes of the board of trustee meetings. The same process is followed for other officers, but the salary recommendations are approved by the president.

Form 990, Part VI, Section C, line 19

The college makes its governing documents, conflict of interest policy, financial statements, and applicable tax documents available for inspection or review at the administrative offices on campus upon request.

Filing and Contact Details

Filer

Filer Name
Juniata College
EIN
23-1352652
Phone
8146413000
Address
1700 Moore Street, Huntingdon, PA 16652

Signing Officer

Name
Christine Gibson PhD
Title
VP Finance & Administration
Phone
8146413000
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Troha
Formed
1876
Legal Domicile
Pa
Voting Board Members
37
Independent Board Members
34
Employees
1,509
Volunteers
1,103

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1423 N Atherton Street, State College, PA 16803
Preparer
Rick Bair CPA
Phone
8142388474
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in FMV of funds held in trust by others 264,808. Change in the valuation of split-interest agreements -289,598. Change in the valuation of cash surrender value of life insurance 927,195.

Financial Statement Notes

Part III, Line 4:

The college has many paintings, sculptures, and other works of art in its collection. Artwork is displayed throughout the campus, as well as in the college's art museum. Works of art are studied and maintained by staff and students.

Part IV, Line 2B:

The college reported escrow account liability on the balance sheet which represents their payables from deferred giving accounts.

Part V, Line 4:

Income from the endowment fund is used for scholarships and to support other institutional functions.

Part X, Line 2:

The College accounts for uncertainty in income taxes using 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 is met. Management determined there were no tax uncertainties that met the recognition threshold in fiscal 2017 or 2016. 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:

Change in FMV of funds held in trust by others 264,808. Change in the valuation of split-interest agreements due to others -289,598. Change in the valuation of cash surrender value of life insurance 927,195. INDIVIDUAL SCHOLARSHIPS NETTED TO TUITION ON THE FINANCIAL STATEMENTS -34,556,359. investment management fees netted to revenues on financial statements -327,048.

Part XI, Line 4B - Other Adjustments:

Fundraising event expenses -48,766.

Part XII, Line 2D - Other Adjustments:

fundraising event expenses 48,766.

Part XII, Line 4B - Other Adjustments:

INDIVIDUAL SCHOLARSHIPS NETTED TO TUITION ON THE FINANCIAL STATEMENTS 34,556,359. investment management fees netted to revenues on financial statements 327,048.

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IRS990/Desc0JUNIATA COLLEGE IS A NONPROFIT EDUCATIONAL INSTITUTION ESTABLISHED IN 1876 TO PROVIDE HIGHER EDUCATION TO STUDENTS. The College awards grants-in-aid and scholarships from its unrestricted and temporarily restricted net assets to individuals who meet the College's academic standards. The amounts of such awards are determined primarily based upon the academic performance of each applicant. Additional financial aid is provided to students from federal and state programs in which the College participates and from monies contributed to the College by alumni and friends. Continued on Schedule O.During the year ended May 31, 2017, the College provided student financial aid from internal resources of approximately $31,216,000, which represented 51% of gross tuition and fee revenue. Student financial aid from monies contributed to the College by alumni and friends was approximately $3,341,000.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Timothy D Statton BS
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary M White BS MS
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL M HABECKER BA BBA
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol J Ellis BS MED
IRS990/Form990PartVIISectionAGrp/PersonNm4David P Andrews BA JD
IRS990/Form990PartVIISectionAGrp/PersonNm5David C Beachley BS
IRS990/Form990PartVIISectionAGrp/PersonNm6Pat Chang-lo BS MS
IRS990/Form990PartVIISectionAGrp/PersonNm7Carl D Glaeser BS
IRS990/Form990PartVIISectionAGrp/PersonNm8Ethan J Gibbel BS
IRS990/Form990PartVIISectionAGrp/PersonNm9Barry J Halbritter BS
IRS990/Form990PartVIISectionAGrp/PersonNm10Elaine V Jones BS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11Fred C Mason BS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert N McDowell BA MA
IRS990/Form990PartVIISectionAGrp/PersonNm13Linda W McKonly BS
IRS990/Form990PartVIISectionAGrp/PersonNm14Bruce L Moyer BA JD
IRS990/Form990PartVIISectionAGrp/PersonNm15Richard E Paulhamus BS MS
IRS990/Form990PartVIISectionAGrp/PersonNm16William A Rys BA JD
IRS990/Form990PartVIISectionAGrp/PersonNm17Henry F Siedzikowski BA JD
IRS990/Form990PartVIISectionAGrp/PersonNm18Bruce Davis BA MFA
IRS990/Form990PartVIISectionAGrp/PersonNm19David J Fahey
IRS990/Form990PartVIISectionAGrp/PersonNm20Tracy L Grajewski
IRS990/Form990PartVIISectionAGrp/PersonNm21John T Hill BA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm22Eric C Jensen BS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm23Jodie Monger Gray BS MS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm24John A Nagl BS MPHIL
IRS990/Form990PartVIISectionAGrp/PersonNm25Gayle W Pollock BS
IRS990/Form990PartVIISectionAGrp/PersonNm26Charles W III Wise AB MBA
IRS990/Form990PartVIISectionAGrp/PersonNm27Jayne K Donahue BS
IRS990/Form990PartVIISectionAGrp/PersonNm28William P Hayes BA
IRS990/Form990PartVIISectionAGrp/PersonNm29Nancy H Hess BA MDIV
IRS990/Form990PartVIISectionAGrp/PersonNm30Nathan Hevrony BS
IRS990/Form990PartVIISectionAGrp/PersonNm31Steven J Holsinger BA JD
IRS990/Form990PartVIISectionAGrp/PersonNm32Carol A Pletcher BS MS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm33Gary A Raymond BA MD
IRS990/Form990PartVIISectionAGrp/PersonNm34Christoph Schwemmlein BS EBCS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm35Parisha P Shah BS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm36George P Valko BS MD
IRS990/Form990PartVIISectionAGrp/PersonNm37Nicole C Close
IRS990/Form990PartVIISectionAGrp/PersonNm38Teri Blanchard
IRS990/Form990PartVIISectionAGrp/PersonNm39Bethany D Sheffield
IRS990/Form990PartVIISectionAGrp/PersonNm40James A Troha BA MA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm41Robert E Yelnosky
IRS990/Form990PartVIISectionAGrp/PersonNm42Gabriel J Welsch
IRS990/Form990PartVIISectionAGrp/PersonNm43John Wilkin UNTIL 13117
IRS990/Form990PartVIISectionAGrp/PersonNm44Lauren Bowen
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$244$89.0$155$94.7$98.4$3.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$247$87.0$160$100$95.9$4.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$247$75.1$172$98.9$91.0$7.93
2020Summary only. Only limited summary data is available for this year.$221$78.6$142$89.0$90.6$1.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$221$76.5$145$92.8$94.1$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$230$77.7$152$91.2$90.4$0.75
2017Detailed filing. Detailed filing data is available for this year.$226$79.5$147$90.5$90.6$0.09
2017Summary only. Only limited summary data is available for this year.$226$79.5$147$90.5$90.6$0.09
2016Detailed filing. Detailed filing data is available for this year.$218$79.1$139$86.4$85.1$1.27
2015Detailed filing. Detailed filing data is available for this year.$208$61.8$147$90.4$84.3$6.17
2014Detailed filing. Detailed filing data is available for this year.$206$62.4$144$83.0$77.9$5.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$185$54.3$131$78.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$171$54.0$117$76.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$171$52.7$118$73.3