Civic Intelligence

Rosemont College of the Holy Child Jesus

990 • Fiscal year 2017 • EIN 23-1365966

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 18, 2018

1400 Montgomery AvenueRosemont, PA 19010-1699

(610) 527-0200

Siviq Scores

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

Liabilities / Assets

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.40x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$299,415

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

41st percentile

2.9%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-17%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$44,005,716

Up $1,232,283 (+2.9%) from 2016

Net Assets

Up

$33,585,594

Up $3,415,015 (+11%) from 2016

Liabilities

Down

$10,420,122

Down $2,182,732 (-17%) from 2016

Revenue

Down

$25,743,080

Down $5,370,401 (-17%) from 2016

Expenses

Down

$23,562,043

Down $5,935,997 (-20%) from 2016

Net Income

Up

$2,181,037

Up $565,596 (+35%) from 2016

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $32,995,304Liabilities 2010: $12,231,962Net Assets 2010: $20,763,3422010Assets 2011: $34,397,728Liabilities 2011: $12,299,834Net Assets 2011: $22,097,8942011Assets 2012: $37,989,460Liabilities 2012: $11,571,805Net Assets 2012: $26,417,6552012Assets 2013: $40,452,616Liabilities 2013: $11,267,974Net Assets 2013: $29,184,6422013Assets 2014: $44,435,811Liabilities 2014: $13,792,404Net Assets 2014: $30,643,4072014Assets 2015: $44,015,022Liabilities 2015: $13,838,741Net Assets 2015: $30,176,2812015Assets 2016: $42,773,433Liabilities 2016: $12,602,854Net Assets 2016: $30,170,5792016Assets 2017: $44,005,716Liabilities 2017: $10,420,122Net Assets 2017: $33,585,5942017Assets 2018: $44,426,448Liabilities 2018: $10,315,382Net Assets 2018: $34,111,0662018Assets 2019: $50,747,116Liabilities 2019: $16,838,768Net Assets 2019: $33,908,3482019Assets 2020: $55,101,229Liabilities 2020: $23,270,693Net Assets 2020: $31,830,5362020Assets 2021: $56,757,449Liabilities 2021: $23,391,035Net Assets 2021: $33,366,4142021Assets 2022: $50,923,781Liabilities 2022: $21,273,594Net Assets 2022: $29,650,1872022Assets 2023: $63,313,774Liabilities 2023: $33,703,842Net Assets 2023: $29,609,9322023Assets 2024: $59,629,056Liabilities 2024: $32,991,629Net Assets 2024: $26,637,4272024

Highlighted filing

2017

Assets$44,005,716
Liabilities$10,420,122
Net Assets$33,585,594

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $22,535,4292010Expenses 2011: $23,380,3412011Expenses 2012: $23,561,4822012Expenses 2013: $24,944,0742013Revenue 2014: $27,276,626Expenses 2014: $25,970,682Net Income 2014: $1,305,9442014Revenue 2015: $29,290,989Expenses 2015: $28,263,350Net Income 2015: $1,027,6392015Revenue 2016: $31,113,481Expenses 2016: $29,498,040Net Income 2016: $1,615,4412016Revenue 2017: $25,743,080Expenses 2017: $23,562,043Net Income 2017: $2,181,0372017Revenue 2018: $24,983,220Expenses 2018: $23,909,744Net Income 2018: $1,073,4762018Revenue 2019: $23,319,639Expenses 2019: $23,176,686Net Income 2019: $142,9532019Revenue 2020: $22,198,438Expenses 2020: $24,374,022Net Income 2020: -$2,175,5842020Revenue 2021: $22,360,710Expenses 2021: $23,865,487Net Income 2021: -$1,504,7772021Revenue 2022: $23,395,601Expenses 2022: $23,984,524Net Income 2022: -$588,9232022Revenue 2023: $21,122,100Expenses 2023: $22,705,403Net Income 2023: -$1,583,3032023Revenue 2024: $18,932,459Expenses 2024: $23,647,235Net Income 2024: -$4,714,7762024

Highlighted filing

2017

Revenue$25,743,080
Expenses$23,562,043
Net Income$2,181,037
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 18, 2018
Return Version
2016v3.0
Gross Receipts
$31,794,656
Mission and Program Overview

Mission

Rosemont college is a community of learners dedicated to excellence and joy in the pursuit of knowledge. Rosemont college seeks to develop in all members of the community open and critical minds, as well as the ability to make reasoned moral decisions. Rooted in catholicism, and guided by the educational principles of cornelia connelly and the society of the holy child jesus, rosemont college values: trust in and reverence for the dignity of each person, diversity in human culture and experience, and persistence and courage in promoting justice with compassion.

Rosemont College is a community of learners dedicated to excellence & joy in pursuit of knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,510,706$18,291,273▲ $1,780,567
Land, Buildings, and Equipment, Net$17,684,387$16,903,149▼ $781,238
Pledges and Grants Receivable$3,467,644$2,797,252▼ $670,392
Savings and Temporary Cash Investments$1,964,793$2,288,333▲ $323,540
Accounts Receivable$1,335,478$1,609,364▲ $273,886
Prepaid Expenses and Deferred Charges$311,983$661,761▲ $349,778
Other Notes and Loans Receivable, Net$401,741$370,416▼ $31,325
Total Assets$42,773,433$44,005,716▲ $1,232,283
Other Assets Total$1,096,701$1,084,168▼ $12,533
Liabilities
Tax Exempt Bond Liabilities$6,483,430$6,210,535▼ $272,895
Accounts Payable and Accrued Expenses$1,688,608$1,697,879▲ $9,271
Mortgage Notes Payable Secured by Investment Property$3,057,227$1,639,374▼ $1,417,853
Deferred Revenue$795,293$557,084▼ $238,209
Other Liabilities$578,296$315,250▼ $263,046
Total Liabilities$12,602,854$10,420,122▼ $2,182,732
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,889,478$17,230,139▲ $340,661
Temporarily Rstr Net Assets$10,935,141$13,207,274▲ $2,272,133
Unrestricted Net Assets$2,345,960$3,148,181▲ $802,221
Total Net Assets Fund Balance$30,170,579$33,585,594▲ $3,415,015
Total Liabilities and Net Assets / Fund Balance$42,773,433$44,005,716▲ $1,232,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,309,131$18,536,962$34,846,093
Equipment$108,511$6,672,507$6,781,018
Other Land Buildings$133,175$405,896$539,071
Land$352,332-$352,332

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$16,293,747$918,730▲ $2,614,978-$18,856,621
2015$15,392,620$3,081,975▼ $980,296-$16,293,747
2014$16,065,454$121,355▼ $97,223-$15,392,620
2013$15,004,696$105,151▲ $1,680,316-$16,065,454
2012$13,600,416$15,678▲ $1,993,452-$15,004,696
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon Latchaw Hirsh PhDPresident (Non-voting)FT$271,571$27,844$299,415
B Christopher Dougherty PhDProvost/VP Academic AffairsFT$132,689$21,375$154,064
Randy L Eldridge DBA CPAVP Finance & AdministrationFT$115,639$20,267$135,906
Dennis MurphyVP Enrollment Mgt/AdmissionsFT$107,676$18,650$126,326
Christyn MoranVP College RelationsFT$97,357$19,532$116,889

Highest Paid Contractors

ContractorServicesLocationCompensation
Parkhurst Dining ServicesFood Service285 E WATERFRONT DRIVE, Homestead, PA 15120$675,845
Aramark Management Service LPFacilities Management1101 Market Street, Philadelphia, PA 19107$392,976
Garrison Printingprinting SERVICES7155 AIRPORT HIGHWAY, Pennsauken, NJ 08109$221,981
Jenzabar-HarrisonburgDatabasePO BOX 55018, Boston, MA 02205$194,203
Harmelin MediaADVERtISING SERVICES525 RIGHTERS FERRY ROAD, Bala Cynwyd, PA 19004$163,755
Revenue and Support

Revenue Composition

Contributions and Grants
$4,064,401
Program Service Revenue
$20,560,092
Investment Income
$814,677
Other Revenue
$303,910
All Other Contributions
$3,788,537
Change in Net Assets
$2,181,037

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$57,234Closing Cost
Total Noncash Contributions3$57,234-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,828,025
Revenue Not Reported on Financial Statements
$-84,945
Revenue Not Reported on Form 990
$-3,302,754
Other Revenue Adjustments
$-84,945
Total Revenue per Audited Statements
$22,525,271
Total Revenue per Form 990
$25,743,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,009,973
Other Expenses$8,227,660
Grants and Similar Amounts Paid$5,260,536
Total Fundraising Expense$663,299
Professional Fundraising Fees$63,874

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,726,063$2,130,641$305,128$7,161,832
Grants to Domestic Individuals$5,260,536--$5,260,536
Information Technology$40,674$1,113,920-$1,154,594
Other Employee Benefits$710,067$320,118$45,844$1,076,029
Depreciation Depletion$1,074,223--$1,074,223
Fees for Services Other$160,131$769,138$200$929,469
Current Officers, Directors, Trustees, and Key Employees$567,491$255,840$36,639$859,970
Payroll Taxes$411,841$185,670$26,590$624,101
Occupancy$178,224$439,401-$617,625
Advertising-$593,133-$593,133
All Other Expenses$158,540$323,318-$481,858
Office Expenses$195,789$183,885$11,391$391,065
Pension Plan Contributions$190,077$85,692$12,272$288,041
Interest$277,675$745-$278,420
Insurance-$203,471-$203,471
Other Expenses$159,674$352,504$127,109$159,674
Fees for Service Investment Mgmnt Fees-$149,493-$149,493
Fees for Services Accounting-$123,675-$123,675
Fees for Services Professional Fundraising--$63,874$63,874
Travel$38,498$5,181$5,215$48,894
Conferences and Meetings$5,737$12,727$29,037$47,501
Fees for Services Legal-$8,631-$8,631
Total Functional Expenses$15,581,842$7,316,902$663,299$23,562,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,562,043
Total Expenses per Audited Statements$19,110,256
Expenses per Audited Statements$19,025,311
Expenses Not Reported on Financial Statements$4,536,732
Other Expense Adjustments$4,536,732
Expenses Not Reported on Form 990$84,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$63,874
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances from Federal Government for Student Loans$234,576
Leases Payable$80,674

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEast Norriton Township Industrial Development Authority2012-09-04$7,400,000To refund 2004 bonds and fund ISSUANCE COSTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,400,000$7,252,354$1,013,049$147,646

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

The information presented in this return was prepared by the Controller and reviewed by the Vice President for Finance and Administration. Before it was finalized, the complete Form 990 public disclosure copy was loaded onto the college's intranet for review by the President and members of the Board of Trustees. The President and members of the Board were notified by email, directed to the website, and were asked to look over the information carefully.

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

The members of the board of trustees are required to annually disclose to the board chair any conflicts or potential conflicts of interest. Faculty, administration, and staff are required to disclose any conflicts or potential conflicts of interest to their dean or supervisor. Violations of the policy are handled in accordance with the college's documented disciplinary procedures. The President, Provost, and Vice President for Finance and Administration are jointly responsible for monitoring and enforcing the conflict of interest policy.

Form 990, Part VI, Section B, line 15

Positions are classified and paid according to a uniform internally-maintained schedule. Because of budget constraints, most are paid below national salary averages of comparative religious colleges/universities. Rosemont uses CUPA-HR data to validate salary offers to ensure compensation does not exceed FMV.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rosemont College
EIN
23-1365966
Phone
6105270200
Address
1400 Montgomery Avenue, Rosemont, PA 19010-1699

Signing Officer

Name
Randy Eldridge
Title
VP Finance & Administration
Phone
6105270200
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Eldridge
Formed
1921
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
610
Volunteers
31

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1650 Market Street Suite 4500, Philadelphia, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in value of split interest agreements -12,540.

Financial Statement Notes

Part V, Line 4:

The college's endowment fund consists of approximately 65 individual funds established for a variety of purposes. It includes both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments. The college has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets.

Part X, Line 2:

The College accounts for uncertainties in income taxes in accordance with authoritative guidance, which 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 College does not believe its financial statements include any uncertain tax positions.

Part XI, Line 2D - Other Adjustments:

FINANCIAL ASSISTANCE -4,387,239. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -12,540. Investment expenses netted on financials -149,493.

Part XI, Line 4B - Other Adjustments:

Rental expenses -164,305. Special projects revenue netted with expenses on financials 79,360.

Part XII, Line 2D - Other Adjustments:

Rental expenses 164,305. Special projects revenue netted with expenses on financials -79,360.

Part XII, Line 4B - Other Adjustments:

FINANCIAL ASSISTANCE 4,387,239. Investment expenses netted on financials 149,493.

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IRS990/Desc0ROSEMONT COLLEGE WAS FOUNDED IN 1921 AND IS LOCATED IN SUBURBAN PHILADELPHIA. TOTAL STUDENT ENROLLMENT IS 1,093 WITH A STUDENT-TEACHER RATIO OF 10:1 AND AN AVERAGE CLASS SIZE OF 12. THERE ARE THREE SCHOOLS: THE UNDERGRADUATE COLLEGE, THE SCHOOL OF GRADUATE STUDIES, AND THE SCHOOL OF PROFESSIONAL STUDIES. THE UNDERGRADUATE COLLEGE OFFERS A NUMBER OF MAJORS AND ACADEMIC PROGRAMS AWARDING BACHELOR OF ARTS, BACHELOR OF FINE ARTS, AND BACHELOR OF SCIENCE DEGREES. EACH PROGRAM OFFERS AN IN-DEPTH STUDY OF A PARTICULAR SUBJECT AREA AS WELL AS A BREADTH OF STUDY IN THE LIBERAL ARTS. THE SCHOOL OF GRADUATE STUDIES OFFERS GRADUATE PROGRAMS THAT AWARD THE MASTER OF BUSINESS ADMINISTRATION, MASTER OF SCIENCE IN MANAGEMENT, MASTER OF ARTS, MASTER OF FINE ARTS, AND THE MASTER OF EDUCATION DEGREES. THE SCHOOL OF PROFESSIONAL STUDIES OFFERS ACCELERATED DEGREE PROGRAMS, CERTIFICATES, AND CORPORATE TRAINING. THE ACADEMIC FOCUS OF THE ACCELERATED DEGREE PROGRAMS IS ON RELEVANT AND PRACTICAL KNOWLEDGE AND TECHNIQUES. SMALL CLASS SIZE AND A SEMINAR ATMOSPHERE COMPLEMENT THE LEARNING EXPERIENCE.GENERAL EDUCATION SCHOLARSHIPS AND FEDERAL AND STATE GRANTS AND SCHOLARSHIPS ARE AWARDED TO STUDENTS. THE COLLEGE PROVIDED STUDENT FINANCIAL AID FROM INTERNAL RESOURCES OF Approximately $4,400,000.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Maria A Feeley JD
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathleen Trainor
IRS990/Form990PartVIISectionAGrp/PersonNm2Frederick Peters
IRS990/Form990PartVIISectionAGrp/PersonNm3Ann Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm4Sharon Latchaw Hirsh PhD
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Ann Buckley SHCJ
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles J Currie SJ
IRS990/Form990PartVIISectionAGrp/PersonNm7Margaret Doyle SHCJ
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephen P Fera
IRS990/Form990PartVIISectionAGrp/PersonNm9Varsovia Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm10Sean H Fitzpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm11William J Green Esq
IRS990/Form990PartVIISectionAGrp/PersonNm12Linda Hohn
IRS990/Form990PartVIISectionAGrp/PersonNm13Sandra Lincoln SHCJ
IRS990/Form990PartVIISectionAGrp/PersonNm14Clare F Mackie
IRS990/Form990PartVIISectionAGrp/PersonNm15Robert J Massa PhD
IRS990/Form990PartVIISectionAGrp/PersonNm16Eileen McDevitt SHCJ
IRS990/Form990PartVIISectionAGrp/PersonNm17Suzanne K Murphy PhD
IRS990/Form990PartVIISectionAGrp/PersonNm18Maureen O'Connell PhD
IRS990/Form990PartVIISectionAGrp/PersonNm19Natalye Paquin Esq
IRS990/Form990PartVIISectionAGrp/PersonNm20Patricia Phillips SHCJ
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm22Randy L Eldridge DBA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm23B Christopher Dougherty PhD
IRS990/Form990PartVIISectionAGrp/PersonNm24Dennis Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm25Christyn Moran
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President (Non-voting)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP Finance & Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt23Provost/VP Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP Enrollment Mgt/Admissions
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP College Relations
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IRS990/MissionDesc0Rosemont College is a community of learners dedicated to excellence and joy in the pursuit of knowledge. Rosemont College seeks to develop in all members of the community open and critical minds, as well as the ability to make reasoned moral decisions. Rooted in Catholicism, and guided by the educational principles of Cornelia Connelly and the Society of the Holy Child Jesus, Rosemont College values: trust in and reverence for the dignity of each person, diversity in human culture and experience, and persistence and courage in promoting justice with compassion.
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IRS990/OfficeExpensesGrp/FundraisingAmt011391
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0195789
IRS990/OfficeExpensesGrp/TotalAmt0391065

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.6$33.0$26.6$18.9$23.6$4.71
2023Detailed filing. Detailed filing data is available for this year.$63.3$33.7$29.6$21.1$22.7$1.58
2022Detailed filing. Detailed filing data is available for this year.$50.9$21.3$29.7$23.4$24.0$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$23.4$33.4$22.4$23.9$1.50
2020Detailed filing. Detailed filing data is available for this year.$55.1$23.3$31.8$22.2$24.4$2.18
2019Detailed filing. Detailed filing data is available for this year.$50.7$16.8$33.9$23.3$23.2$0.14
2018Detailed filing. Detailed filing data is available for this year.$44.4$10.3$34.1$25.0$23.9$1.07
2017Detailed filing. Detailed filing data is available for this year.$44.0$10.4$33.6$25.7$23.6$2.18
2016Detailed filing. Detailed filing data is available for this year.$42.8$12.6$30.2$31.1$29.5$1.62
2015Detailed filing. Detailed filing data is available for this year.$44.0$13.8$30.2$29.3$28.3$1.03
2014Detailed filing. Detailed filing data is available for this year.$44.4$13.8$30.6$27.3$26.0$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$11.3$29.2$24.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$11.6$26.4$23.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$12.3$22.1$23.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$12.2$20.8$22.5