Civic Intelligence

Saint Joseph'S University

990 • Fiscal year 2023 • EIN 23-1352674

Jun 01, 2022 to May 31, 2023 • Filed on Apr 08, 2024

5600 City AvenuePhiladelphia, PA 19131

(610) 660-1000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.41x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.96x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Net Margin

91st percentile

39%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$842,555

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Asset Growth

98th percentile

70%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

98%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,494,571,598

Up $614,747,004 (+70%) from 2022

Net Assets

Up

$880,310,782

Up $238,710,201 (+37%) from 2022

Liabilities

Up

$614,260,816

Up $376,036,803 (+158%) from 2022

Revenue

Up

$636,752,997

Up $314,620,460 (+98%) from 2022

Expenses

Up

$386,742,707

Up $79,118,099 (+26%) from 2022

Net Income

Up

$250,010,290

Up $235,502,361 (+1623%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $558,233,317Liabilities 2010: $246,050,196Net Assets 2010: $312,183,1212010Assets 2011: $623,696,242Liabilities 2011: $279,385,607Net Assets 2011: $344,310,6352011Assets 2012: $622,004,129Liabilities 2012: $297,389,070Net Assets 2012: $324,615,0592012Assets 2013: $630,362,090Liabilities 2013: $280,058,420Net Assets 2013: $350,303,6702013Assets 2014: $659,920,281Liabilities 2014: $281,799,396Net Assets 2014: $378,120,8852014Assets 2015: $677,140,152Liabilities 2015: $275,895,952Net Assets 2015: $401,244,2002015Assets 2016: $675,808,322Liabilities 2016: $269,646,821Net Assets 2016: $406,161,5012016Assets 2017: $767,193,600Liabilities 2017: $285,993,438Net Assets 2017: $481,200,1622017Assets 2018: $812,522,482Liabilities 2018: $270,706,522Net Assets 2018: $541,815,9602018Assets 2019: $812,159,088Liabilities 2019: $261,800,754Net Assets 2019: $550,358,3342019Assets 2020: $802,912,001Liabilities 2020: $250,781,703Net Assets 2020: $552,130,2982020Assets 2021: $901,366,941Liabilities 2021: $245,645,649Net Assets 2021: $655,721,2922021Assets 2022: $879,824,594Liabilities 2022: $238,224,013Net Assets 2022: $641,600,5812022Assets 2023: $1,494,571,598Liabilities 2023: $614,260,816Net Assets 2023: $880,310,7822023Assets 2024: $1,585,440,160Liabilities 2024: $645,018,182Net Assets 2024: $940,421,9782024

Highlighted filing

2023

Assets$1,494,571,598
Liabilities$614,260,816
Net Assets$880,310,782

Operations Trend

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

$800M$600M$400M$200M$0Expenses 2010: $228,211,6382010Expenses 2011: $257,843,1952011Expenses 2012: $284,315,3532012Expenses 2013: $280,885,3422013Revenue 2014: $307,891,910Expenses 2014: $293,776,617Net Income 2014: $14,115,2932014Revenue 2015: $320,717,415Expenses 2015: $297,987,033Net Income 2015: $22,730,3822015Revenue 2016: $323,082,460Expenses 2016: $301,704,915Net Income 2016: $21,377,5452016Revenue 2017: $366,095,781Expenses 2017: $305,569,040Net Income 2017: $60,526,7412017Revenue 2018: $353,710,105Expenses 2018: $306,203,056Net Income 2018: $47,507,0492018Revenue 2019: $321,332,282Expenses 2019: $309,349,307Net Income 2019: $11,982,9752019Revenue 2020: $320,741,348Expenses 2020: $309,629,653Net Income 2020: $11,111,6952020Revenue 2021: $347,052,680Expenses 2021: $285,760,554Net Income 2021: $61,292,1262021Revenue 2022: $322,132,537Expenses 2022: $307,624,608Net Income 2022: $14,507,9292022Revenue 2023: $636,752,997Expenses 2023: $386,742,707Net Income 2023: $250,010,2902023Revenue 2024: $424,622,244Expenses 2024: $417,252,935Net Income 2024: $7,369,3092024

Highlighted filing

2023

Revenue$636,752,997
Expenses$386,742,707
Net Income$250,010,290
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 8, 2024
Return Version
2022v5.0
Gross Receipts
$862,277,632
Mission and Program Overview

Mission

As philadelphia's jesuit catholic university, saint joseph's provides a rigorous, student-centered education rooted in the liberal arts. We prepare students for personal excellence, professional success, and engaged citizenship. Striving to be an inclusive and diverse community that educates and cares for the whole person, we encourage and model lifelong commitment to thinking critically, making ethical decisions, pursuing social justice, and finding god in all things.

As philadelphia's jesuit catholic university, saint joseph's provides a rigorous, student-centered education rooted in the liberal arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,875,272$672,318,949▲ $283,443,677
Investments in Publicly Traded Securities$310,575,589$424,326,872▲ $113,751,283
Savings and Temporary Cash Investments$88,116,114$93,502,028▲ $5,385,914
Investments Other Securities$61,849,920$65,983,333▲ $4,133,413
Pledges and Grants Receivable$12,218,495$13,298,634▲ $1,080,139
Accounts Receivable$6,071,358$12,028,401▲ $5,957,043
Prepaid Expenses and Deferred Charges$7,088,601$9,124,837▲ $2,036,236
Other Notes and Loans Receivable, Net$2,906,134$3,009,779▲ $103,645
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Receivables From Officers Etc$0--
Total Assets$879,824,594$1,494,571,598▲ $614,747,004
Other Assets Total$2,123,111$200,978,765▲ $198,855,654
Liabilities
Tax Exempt Bond Liabilities$200,076,118$558,977,370▲ $358,901,252
Accounts Payable and Accrued Expenses$23,995,208$31,448,986▲ $7,453,778
Deferred Revenue$11,068,068$19,050,357▲ $7,982,289
Other Liabilities$3,084,619$4,784,103▲ $1,699,484
Total Liabilities$238,224,013$614,260,816▲ $376,036,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,494,108$593,462,706▲ $174,968,598
Net Assets With Donor Restrictions$223,106,473$286,848,076▲ $63,741,603
Total Net Assets Fund Balance$641,600,581$880,310,782▲ $238,710,201
Total Liabilities and Net Assets / Fund Balance$879,824,594$1,494,571,598▲ $614,747,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,202,843$227,181,653$729,384,496
Land$113,317,963-$113,317,963
Equipment$28,212,424$61,036,971$89,249,395
Other Land Buildings$28,130,219$22,098,939$50,229,158
Leasehold Improvements$455,500$280,187$735,687
Other Assets Org$5,962,855--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$357,720,376$151,606,485▲ $441,394$41,682,428$468,085,827
2021$378,782,036$9,273,328▼ $4,323,191$26,011,797$357,720,376
2020$293,803,273$4,280,854▲ $91,987,004$11,289,095$378,782,036
2019$294,286,967$8,643,493▲ $846,136$9,973,323$293,803,273
2018$280,330,988$18,120,438▲ $4,724,492$8,888,951$294,286,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William M LangeHead Coach, MbbFT$752,854$89,701$842,555
Mark C ReedPresident (thru 8/2022)FT$356,681$197,246$553,927
Cheryl a McconnellPresident (as of 8/2022)FT$375,833$103,824$479,657
Joseph a DiangeloDean, HsbFT$399,028$66,005$465,033
David R BeaupreSr. VP, Finance & Admin/treasurerFT$334,016$111,037$445,053
Cynthia a GriffinHead Coach, WbbFT$228,928$161,557$390,485
Joseph P KenderSr. VP, University RelationsFT$311,098$57,378$368,476
Tracey S PachmanGeneral CounselFT$258,977$103,252$362,229
Jill BodensteinerDirector of AthleticsFT$296,463$50,776$347,239
Martin F FarrellAvp, AdvancementFT$265,945$38,972$304,917
Timothy a McgurimanAssoc VP, Admim. ServicesFT$202,499$97,739$300,238
Brice Wachterhauseras of 822Provost/VP for Academic AffairsFT$232,554$51,702$284,256
James H CarterDean, CASFT$209,043$29,163$238,206
Cary M AndersonVP/assoc Provost (thru 9/2022)FT$171,316$60,768$232,084
Joshua Power as of 62022Dean, Health Studies/educationFT$149,850$37,756$187,606

Highest Paid Contractors

ContractorServicesLocationCompensation
AramarkFood Services2400 MARKET STREET, Philadelphia, PA 19103$9,911,051
Abm Industry Groups LLCHousekeeping1350 EUCLID AVENUE STE 1500, Cleveland, OH 44115$3,482,750
Media Works LtdMarketing1425 CLARKVIEW ROAD STE 500, Baltimore, MD 21209$3,475,651
Health Sciences Construction Group LtdConstruction304 NEW MILL LN, Exton, PA 19341$3,426,810
Allied Universal Security ServicesSecurity Services3606 HORIZON DR, King Of Prussia, PA 19406$3,008,485
Revenue and Support

Revenue Composition

Contributions and Grants
$297,010,267
Program Service Revenue
$319,547,366
Investment Income
$11,720,632
Other Revenue
$8,474,732
All Other Contributions
$286,733,412
Change in Net Assets
$250,010,290

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 Traded24$556,509Fair Market Value (FMV)
Total Noncash Contributions24$556,509-

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,844,952
Revenue Not Reported on Financial Statements
$114,908,045
Revenue Not Reported on Form 990
$-10,574,391
Other Revenue Adjustments
$114,908,045
Total Revenue per Audited Statements
$511,270,561
Total Revenue per Form 990
$636,752,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,457,133
Other Expenses$126,636,977
Grants and Similar Amounts Paid$118,549,058
Total Fundraising Expense$5,777,797
Professional Fundraising Fees$99,539

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$118,549,058--$118,549,058
Other Salaries and Wages$88,106,599$13,526,762$3,264,546$104,897,907
Depreciation Depletion$21,721,947$4,137,514-$25,859,461
Occupancy$15,454,198$2,943,657-$18,397,855
Other Employee Benefits$14,849,607$2,456,195$372,301$17,678,103
Interest$12,899,192$2,453,717$3,272$15,356,181
Fees for Services Other$12,539,291$2,304,360$369,099$15,212,750
All Other Expenses$11,892,128$1,504,773$760,396$14,157,297
Pension Plan Contributions$6,805,209$971,120$325,110$8,101,439
Payroll Taxes$6,307,943$951,775$249,738$7,509,456
Advertising$4,017,709-$1,536$4,019,245
Current Officers, Directors, Trustees, and Key Employees$1,933,476$1,288,984-$3,222,460
Conferences and Meetings$2,538,239$458,274$25,200$3,021,713
Office Expenses$2,110,303$387,970$13,992$2,512,265
Travel$1,916,851$339,450$25,665$2,281,966
Information Technology$1,887,376$357,568$1,932$2,246,876
Insurance$1,585,598$302,019-$1,887,617
Other Expenses$1,410,305$496,615$2,152$1,410,305
Fees for Services Legal$942,241$179,474-$1,121,715
Fees for Services Accounting$456,719--$456,719
Fees for Services Lobbying$227,819--$227,819
Fees for Services Professional Fundraising--$99,539$99,539
Comp Disqual Persons$47,768--$47,768
Royalties$25,409--$25,409
Total Functional Expenses$343,716,084$37,248,826$5,777,797$386,742,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$386,742,707
Total Expenses per Audited Statements$272,560,361
Expenses per Audited Statements$271,834,662
Expenses Not Reported on Financial Statements$114,908,045
Other Expense Adjustments$114,908,045
Expenses Not Reported on Form 990$725,699
International Activity

International Summary

Offices
0
Employees
0
Spending
$15,215,747

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsStudy Abroad00$13,881,993
Europe (including Iceland & Greenland)Study Abroad-00$1,333,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$199,311
Fundraising Gross Income$158,440
Professional Fundraising Fees$99,539

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mairm Award Dinner$514,475$60,240$1,981$58,259
President Cup$184,250$47,000$2,100$44,900
Total Events$905,375$158,440$199,311$-40,871
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Family MemberFamily Member of D. GallagherEmployeeNo$47,768

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Government Loan Funds$2,584,256
Student and Other Deposits$1,864,744
Lease Liability$335,103

Bond Issues

BondIssuerIssuedIssue PricePurpose
CPhiladelphia Authority for Industrial Development2022-11-30$197,203,178VARIOUS CAPITAL PROJECTS
BPhiladelphia Authority of Industrial Development Series2020-08-03$119,259,187Current refunding of various issues
APhiladelphia Higher Educational Facility Authority2015-02-26$95,361,757Refunding of various previous issues
A2020 Philadelphia Authority of Industrial Development2020-03-18$83,661,285Current refunding of various issues
DPhiladelphia Authority for Industrial Development2017-04-26$66,716,062U1/u2 residential housing project
BPhiladelphia Higher Educational Facility Authority2012-09-12$32,571,510IPEX BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$197,203,178$94,523,398$19,800,000$1,281,751
B$119,259,187$118,870,450$5,295,000$388,737
A$95,361,757--$838,359
A$83,661,085$82,928,106$8,420,000$732,979
D$66,716,062--$854,978
B$32,571,510--$413,773

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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 35% controlled entity
No
Business relationship with family members
Yes
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
No

Governance Explanations

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

Following review by management, general counsel (schedule o), and approval by the finance & audit committee of the board of trustees, the form 990 is provided to the full board prior to filing for trustees' review, comment, input, and questions, if any. In addition, the executive committee of the board has reviewed, separately, schedule j prior to its filing.

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

Sju has a business conduct and conflict of interest policy ('policy'), as amended from time to time, which sets forth sju's policies and procedures regarding managing, reducing or eliminating conflicts of interest as defined in the policy. The policy applies to board members and all employees, including officers, faculty and key employees ('covered persons'). Covered persons annually receive a copy of the policy and a conflict of interest disclosure statement ('statement') for completion incuding, in particular, disclosure of financial interests or other reportable circumstances or relationships, including the covered person's related parties, as described in the policy. The statement of trustees and the president shall be directed to the chairperson of the finance & audit committee and reviewed and maintained by the office of general counsel, which shall provide a summary of the disclosed conflicts of interest to the finance & audit committee with general counsel's recommendations, if any, and such summary and recommendations, along with the committee's comments, shall be provided by the chairperson of the finance & audit committee, on behalf of the committee, to the chairperson of the board for presentation to the executive committee of the board, and the full board as appropriate. The statement of all other officers, faculty, key employees and employees shall be directed to, then reviewed and maintained by the general counsel, with a summary of all disclosed conflicts of interest provided to the chairperson of the finance & audit committee, the president and to the chairperson of the board for presentation, as appropriate, to either the executive committee of the board, or to the full board. Copies of the statements of the trustees shall be maintained by the office of the general counsel as part of the university's corporate books and records. A copy of the statements of officers, faculty, key employees and employees shall also be maintained in the university files and made available for review by general counsel and the finance & audit committee, with follow-up as needed. Information disclosed by covered persons shall be held in confidence and only available to those officers of the university with a business need to know such information, and when the best interest of the university would be served, and shall be disclosed to and/or available to the board of trustees, upon request or when deemed required or appropriate by the president, chair of the finance & audit committee or treasurer/svp for finance and administrative services, in consultation with the general counsel. The policy contains a continuing affirmative obligation to disclose financial interests or other reportable circumstances or relationships, which may rise to the level of an actual or apparent conflict and provides procedures for the board or relevant board committee to manage, reduce or eliminate the conflict of interest. Discussions and proceedings where a conflict is disclosed are documented in the minutes for the board or affected board committee.

Form 990, Part VI, Section B, Line 15

President: only independent members of the executive committee of the board who have no personal interest in any executive compensation arrangement with the university, annually review and approve, based on a review of appropriate comparability data, the compensation that is paid to the president (who also serves as an ex officio member of the executive committee, but is recused for this review and approval). Officers and provost: the president, based on a review of appropriate comparability data, decides the compensation to be paid to the provost and vice president for academic affairs, treasurer (and vice president for finance and administration), and general counsel, which decisions regarding compensation and material terms of employment are reviewed and approved by the executive committee. The executive committee documents the basis for its determinations regarding the compensation of the president and its review and approval of the president's decisions regarding the compensation of the officers and provost. Senior leaders: the president, based on a review of relevant comparability compensation data, decides the compensation to be paid to all other senior leaders, which decisions regarding compensation and material terms of employment are reviewed by the executive committee.

Form 990, Part VI, Section C, Line 19

The by-laws are available to all trustees at any time and from the university upon request when deemed appropriate by the board of trustees, in consultation with the general counsel, and in response to legal process. Other institutional policies (e.g., whistleblower policy, policy prohibiting bias, discrimination, harrasment and sexual misconduct) are either posted on the sju internet website or on the internal websites. Requests for financial information will be evaluated on an individual basis and information will be provided as appropriate or as required by legal process. The university provides all documents to the public to the extent required by law.

Form 990, Part VII, Section A

The average hours per week listed in this section are a minimum.

Filing and Contact Details

Filer

Filer Name
SAINT JOSEPH'S UNIVERSITY
EIN
23-1352674
Phone
6106601000
Address
5600 CITY AVENUE, PHILADELPHIA, PA 19131

Signing Officer

Name
David R Beaupre
Title
VP Finance & Admin
Phone
6106601329
Signed
2024-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl a Mcconnell
Formed
1851
Legal Domicile
Pa
Voting Board Members
35
Independent Board Members
33
Employees
3,406
Volunteers
34

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

Effective june 1, 2022, the university of the sciences merged with and into saint joseph's university. The university assumed responsibility for the university of the sciences' assets and liabilities.

Form 990, Part III, Line 4A, Program Service Accomplishments

Driven by an intentional growth strategy, on june 1, 2022 saint joseph's university completed a historic merger with the university of the sciences, acquiring dozens of academic programs in health and science. With the acquisition of additional academic programs, saint joseph's now offers hundreds of programs to undergraduate, graduate and adult learners, from doctoral programs to stackable credentials. At the core of a saint joseph's education is the college of arts and sciences. As home to the university's general education program, the college of arts and sciences empowers students to develop critical thinking, creativity, clear communication skills and ethical reasoning, regardless of their major. This is the heart of the jesuit, catholic educational model. In addition to this strong foundation in the liberal arts, the college offers specialized programs in the arts and social and natural sciences, leading to careers in law, medicine, computer science and more. The aacsb-accredited erivan k. Haub school of business offers programs at the intersection of business and pharmaceuticals. These health care-oriented business programs join other noteworthy saint joseph's programs including food marketing, family business, real estate, and insurance and risk management. The school of education and human development is home to saint joseph's strong legacy of educator preparation and the renowned kinney center for autism education and support, and it provides unique potential for new academic programs, seen most recently with the addition of offerings in mental health and addiction counseling. The school of health professions (shp) houses the newly acquired, accredited programs in physical therapy, physician assistant, occupational therapy and pharmacy. The philadelphia college of pharmacy (pcp) will continue building on 200 years of legacy within the shp. Saint joseph's enrolled approximately 9,000 undergraduate and graduate students, making it among the largest institutions in the philadelphia region and among the top three largest private universities in the region. More than 400 full-time faculty serve as hands-on scholar-mentors, empowering students to explore more of themselves and the world around them.

Financial Statement Notes

PART III, LINE 4:

The university's art collections, including paintings and statues, support the university's mission in teaching and research while promoting an appreciation, understanding, and enjoyment of the visual arts for the university community and its various constituencies.

PART V, LINE 4:

The university's endowment is used to provide scholarships, support programs, faculty chairs, technology and for individual college and university support.

PART X, LINE 2:

Saint joseph's university determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statement.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 199,311. Expenses related to rental income 113,735. Activities of dvetn 412,653.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships 114,050,669. Scholarships auxiliary 857,376.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 199,311. Expenses related to rental income 113,735. Activities of dvetn 412,653.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships 114,050,669. Scholarships auxiliary 857,376.

Raw XML AppendixShowing 400 of 1,737 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm40BRICE WACHTERHAUSERAS OF 822
IRS990/Form990PartVIISectionAGrp/PersonNm41JAMES H CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm42CARY M ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm43JOSHUA POWER AS OF 62022
IRS990/Form990PartVIISectionAGrp/PersonNm44WILLIAM M LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm45CYNTHIA A GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm46JOSEPH P KENDER
IRS990/Form990PartVIISectionAGrp/PersonNm47JILL BODENSTEINER
IRS990/Form990PartVIISectionAGrp/PersonNm48MARTIN F FARRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0500660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1431780
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

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,585$645$940$425$417$7.37
2023Detailed filing. Detailed filing data is available for this year.$1,495$614$880$637$387$250
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$880$238$642$322$308$14.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$901$246$656$347$286$61.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$803$251$552$321$310$11.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$812$262$550$321$309$12.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$813$271$542$354$306$47.5
2017Summary only. Only limited summary data is available for this year.$767$286$481$366$306$60.5
2016Detailed filing. Detailed filing data is available for this year.$676$270$406$323$302$21.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$677$276$401$321$298$22.7
2014Detailed filing. Detailed filing data is available for this year.$660$282$378$308$294$14.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$630$280$350$281
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$622$297$325$284
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$624$279$344$258
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$558$246$312$228