Civic Intelligence

Shippensburg University Foundation

990 • Fiscal year 2019 • EIN 23-2046093

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 19, 2020

1871 Old Main DriveShippensburg, PA 17257

(717) 477-1377

Siviq Scores

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

Liabilities / Assets

54th percentile

0.31x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

1.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$311,068

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

38th percentile

1.8%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$78,414,294

Up $1,387,295 (+1.8%) from 2018

Net Assets

Up

$54,492,259

Up $1,880,693 (+3.6%) from 2018

Liabilities

Down

$23,922,035

Down $493,398 (-2.0%) from 2018

Revenue

Up

$16,074,717

Up $3,681,092 (+30%) from 2018

Expenses

Down

$10,303,989

Down $1,479,415 (-13%) from 2018

Net Income

Up

$5,770,728

Up $5,160,507 (+846%) from 2018

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $60,188,621Liabilities 2010: $32,764,465Net Assets 2010: $27,424,1562010Assets 2011: $68,610,987Liabilities 2011: $34,332,687Net Assets 2011: $34,278,3002011Assets 2012: $66,786,942Liabilities 2012: $33,166,052Net Assets 2012: $33,620,8902012Assets 2013: $69,290,684Liabilities 2013: $31,831,444Net Assets 2013: $37,459,2402013Assets 2014: $75,548,901Liabilities 2014: $29,078,589Net Assets 2014: $46,470,3122014Assets 2015: $77,390,169Liabilities 2015: $28,080,416Net Assets 2015: $49,309,7532015Assets 2016: $73,904,435Liabilities 2016: $27,326,014Net Assets 2016: $46,578,4212016Assets 2017: $76,471,323Liabilities 2017: $26,670,383Net Assets 2017: $49,800,9402017Assets 2018: $77,026,999Liabilities 2018: $24,415,433Net Assets 2018: $52,611,5662018Assets 2019: $78,414,294Liabilities 2019: $23,922,035Net Assets 2019: $54,492,2592019Assets 2020: $77,237,047Liabilities 2020: $22,297,670Net Assets 2020: $54,939,3772020Assets 2021: $91,433,562Liabilities 2021: $22,001,418Net Assets 2021: $69,432,1442021Assets 2022: $81,996,654Liabilities 2022: $18,824,674Net Assets 2022: $63,171,9802022Assets 2023: $93,888,123Liabilities 2023: $18,096,402Net Assets 2023: $75,791,7212023Assets 2024: $105,135,775Liabilities 2024: $16,792,205Net Assets 2024: $88,343,5702024

Highlighted filing

2019

Assets$78,414,294
Liabilities$23,922,035
Net Assets$54,492,259

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,281,1122010Expenses 2011: $10,826,3912011Expenses 2012: $10,644,7412012Expenses 2013: $11,545,4332013Revenue 2014: $16,465,367Expenses 2014: $11,968,047Net Income 2014: $4,497,3202014Revenue 2015: $15,046,833Expenses 2015: $11,820,050Net Income 2015: $3,226,7832015Revenue 2016: $12,190,427Expenses 2016: $12,320,109Net Income 2016: -$129,6822016Revenue 2017: $12,081,978Expenses 2017: $12,301,997Net Income 2017: -$220,0192017Revenue 2018: $12,393,625Expenses 2018: $11,783,404Net Income 2018: $610,2212018Revenue 2019: $16,074,717Expenses 2019: $10,303,989Net Income 2019: $5,770,7282019Revenue 2020: $12,266,765Expenses 2020: $11,200,046Net Income 2020: $1,066,7192020Revenue 2021: $11,552,800Expenses 2021: $10,153,737Net Income 2021: $1,399,0632021Revenue 2022: $14,164,957Expenses 2022: $8,820,325Net Income 2022: $5,344,6322022Revenue 2023: $16,017,700Expenses 2023: $9,439,959Net Income 2023: $6,577,7412023Revenue 2024: $14,118,217Expenses 2024: $9,988,851Net Income 2024: $4,129,3662024

Highlighted filing

2019

Revenue$16,074,717
Expenses$10,303,989
Net Income$5,770,728
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 19, 2020
Return Version
2018v3.0
Gross Receipts
$32,771,690
Mission and Program Overview

Mission

The Shippensburg University Foundation secures funds for the benefit of the students and programs of Shippensburg University. The SU Foundation secures annual and capital support for, but not limited to, scholarships, student and faculty research, cultural programming, equipment, facilities and other University priorities. The SU Foundation also manages endowed funds, provides quality off-campus student housing and operates an on-campus child and family center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$45,252,593$47,123,206▲ $1,870,613
Land, Buildings, and Equipment, Net$22,521,514$21,686,628▼ $834,886
Accounts Receivable$959,643$1,300,174▲ $340,531
Investments Other Securities$1,386,728$1,188,697▼ $198,031
Investments Program Related$857,624$961,396▲ $103,772
Pledges and Grants Receivable$528,924$551,000▲ $22,076
Cash and Non-Interest-Bearing Accounts$322,837$422,043▲ $99,206
Prepaid Expenses and Deferred Charges$75,545$120,146▲ $44,601
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$77,026,999$78,414,294▲ $1,387,295
Other Assets Total$5,121,591$5,061,004▼ $60,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,049,628$19,067,830▼ $981,798
Deferred Revenue$3,179,576$2,956,453▼ $223,123
Accounts Payable and Accrued Expenses$917,029$1,341,981▲ $424,952
Escrow Account Liability$0$286,571▲ $286,571
Other Liabilities$269,200$269,200→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$24,415,433$23,922,035▼ $493,398
Net Assets / Fund Balance
Permanently Rstr Net Assets$40,213,767$41,967,578▲ $1,753,811
Temporarily Rstr Net Assets$11,506,340$11,816,179▲ $309,839
Unrestricted Net Assets$891,459$708,502▼ $182,957
Total Net Assets Fund Balance$52,611,566$54,492,259▲ $1,880,693
Total Liabilities and Net Assets / Fund Balance$77,026,999$78,414,294▲ $1,387,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,079,694$14,029,852$10,039,500
Equipment$566,932$1,883,973$1,432,270
Land$4,040,002-$667,987
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$5,061,004--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$36,317,999$1,703,798▲ $308,559$576,255$37,754,101
2017$36,842,400$1,477,013▲ $1,535,272$3,536,686$36,317,999
2016$34,518,026$1,477,013▲ $2,916,498$2,069,137$36,842,400
2015$36,223,794$1,447,716▼ $2,870,595$282,889$34,518,026
2014$38,886,398$3,435,057▼ $936,679$5,160,982$36,223,794
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Leslie Folmer ClintonSecretary, President & CEOFT$273,433$37,127$310,560
Ms Chrystal K MiracleCFOFT$152,716$32,057$184,773
Mrs Lani LongarzoDirector Major GiftsFT$109,833$22,129$131,962
Revenue and Support

Revenue Composition

Contributions and Grants
$4,025,206
Program Service Revenue
$5,467,581
Investment Income
$6,553,435
Other Revenue
$28,495
All Other Contributions
$3,957,177
Change in Net Assets
$5,770,728

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
Other Non Cash Contri Table1$562,500Fair Market Value (FMV)
Securities Publicly Traded15$382,714Fair Market Value (FMV)
Other Non Cash Contri Table37$12,542Fair Market Value (FMV)
Total Noncash Contributions53$957,756-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,074,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-678,664
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$15,396,053
Total Revenue per Form 990
$16,074,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,306,188
Salaries, Compensation, and Employee Benefits$2,997,801
Total Fundraising Expense$739,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,346$1,049,430$214,513$1,759,289
Occupancy$779,355$363,655$17,557$1,160,567
Depreciation Depletion$528,451$455,957$0$984,408
Interest$335,545$373,999$0$709,544
Fees for Services Other$702,732$5,654$0$708,386
Other Employee Benefits$114,160$332,746$13,879$460,785
Current Officers, Directors, Trustees, and Key Employees$0$289,432$136,716$426,148
All Other Expenses$313,057$72,442$0$385,499
Other Expenses$0$0$254,777$254,777
Payroll Taxes$61,263$112,733$17,991$191,987
Pension Plan Contributions$22,991$118,743$17,858$159,592
Insurance$71,893$57,938$0$129,831
Travel$0$9,092$63,551$72,643
Conferences and Meetings$0$44,947$0$44,947
Advertising$35,378$8,116$75$43,569
Fees for Services Legal$5,160$36,690$0$41,850
Fees for Services Accounting$593$28,963$0$29,556
Office Expenses$12,936$6,945$2,434$22,315
Fees for Services Lobbying$18,727$0$0$18,727
Total Functional Expenses$6,147,737$3,416,901$739,351$10,303,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,729,048
Expenses per Audited Statements$10,303,989
Total Expenses per Form 990$10,303,989
Expenses Not Reported on Form 990$3,425,059
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,215
Fundraising Direct Expenses$45,191
Gaming Gross Income$32,240
Gaming Direct Expenses$10,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Goss Memorial Golf tournament$62,633$18,675$16,732$1,943
Basketball Golf Outing$23,962$12,526$10,677$1,849
Total Events$120,244$52,215$45,191$7,024
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

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
CBG - Partner Loan$269,200
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The Organization's Form 990 is reviewed by the Executive Committee of its Board of Directors prior to the filing of the final return.

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

The Organization annually sends a disclosure of interest form to be completed by all members of the Board of Directors. Any potential issues are reviewed by the Organization.

Form 990, Part VI, Section B, Line 15

The Executive Committee of the Organization's Board of Directors serves as the Compensation Committee. Salary surveys are conducted for similar type positions. Compensation arrangements for all Organization employees are approved by the Executive Committee. All compensation and annual increases, including those for the President & CEO, are reviewed and approved annually, with the most recent compensation arrangements being approved to be effective July 1, 2019.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Shippensburg University Foundation
EIN
23-2046093
Phone
7174771377
Address
1871 Old Main Drive, Shippensburg, PA 17257

Signing Officer

Name
Chrystal Miracle
Title
CFO
Phone
7174771377
Signed
2020-03-19

Organization Details

Principal Officer
Chrystal K Miracle
Formed
1978
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
204
Volunteers
385
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other services necessary in the regular course of providing our mission.

Financial Statement Notes

Schedule D, Part IV, Line 2B

Funds held for the Use of the University

Schedule D, Part V, Line 4

The permanently restricted endowment of the Organization provides income to support scholarships, faculty & student research, state of the art scientific equipment & technology, academic programs and other activities that further enhance the educational experience of the students at Shippensburg University. The income earned from the board designated quasi-endowment is used at the discretion of the Organization's board of directors for expenses necessary to further the mission of the Organization.

Schedule D, Part X, Line 2

When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. At June 30, 2019 there was no liability for unrecognized tax benefits.

Schedule D, Part XI, Line 2D

Fundraising/Gaming Activity & Consolidated Company Activity

Schedule D, Part XII, Line 2D

Fundraising/Gaming Activity & Consolidated Company Activity

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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/ActivityOrMissionDesc0The Shippensburg University Foundation secures funds for the benefit of the students and programs of Shippensburg University. The SU Foundation secures annual and capital support for, but not limited to, scholarships, student and faculty research, cultural programming, equipment, facilities and other University priorities. The SU Foundation also manages endowed funds, provides quality off-campus student housing and operates an on-campus child and family center.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2237635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2332057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2422129
IRS990/Form990PartVIISectionAGrp/PersonNm0Mr W Mickey Nye
IRS990/Form990PartVIISectionAGrp/PersonNm1Mr Richard H Pizzarro
IRS990/Form990PartVIISectionAGrp/PersonNm2Mrs Mary Jo Grove
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Jeffrey Lee
IRS990/Form990PartVIISectionAGrp/PersonNm4Mrs Grace B Luhrs
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Donald F Mayer Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Donald F Smith Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Lorin L Stough
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Duaine A Collier
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr William E Naugle III
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr Joel R Zullinger
IRS990/Form990PartVIISectionAGrp/PersonNm11Ms Diana E Beecher
IRS990/Form990PartVIISectionAGrp/PersonNm12Mr Ronald J Points
IRS990/Form990PartVIISectionAGrp/PersonNm13Mr John R Raebiger Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14Mr Thomas Abell
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Dena Stoner
IRS990/Form990PartVIISectionAGrp/PersonNm16Mrs Brenda M Gabler
IRS990/Form990PartVIISectionAGrp/PersonNm17Mr Sean Glennon
IRS990/Form990PartVIISectionAGrp/PersonNm18Charles R Nebel Jr
IRS990/Form990PartVIISectionAGrp/PersonNm19Wanda Polk Bankhead
IRS990/Form990PartVIISectionAGrp/PersonNm20Angela M Besch
IRS990/Form990PartVIISectionAGrp/PersonNm21Carol Verish
IRS990/Form990PartVIISectionAGrp/PersonNm22Dr Leslie Folmer Clinton
IRS990/Form990PartVIISectionAGrp/PersonNm23Ms Chrystal K Miracle
IRS990/Form990PartVIISectionAGrp/PersonNm24Mrs Lani Longarzo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromOrgAmt22273433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23152716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24109833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair-person
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Secretary, President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director Major Gifts
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068029
IRS990/FundraisingDirectExpensesAmt045191
IRS990/FundraisingGrossIncomeAmt052215
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt05926863
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt010769
IRS990/GamingGrossIncomeAmt032240
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022567876
IRS990/GrossReceiptsAmt032771690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt057938
IRS990/InsuranceGrp/ProgramServicesAmt071893
IRS990/InsuranceGrp/TotalAmt0129831
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0373999
IRS990/InterestGrp/ProgramServicesAmt0335545
IRS990/InterestGrp/TotalAmt0709544
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0626572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0626572
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01386728
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01188697

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$105$16.8$88.3$14.1$9.99$4.13
2023Detailed filing. Detailed filing data is available for this year.$93.9$18.1$75.8$16.0$9.44$6.58
2022Detailed filing. Detailed filing data is available for this year.$82.0$18.8$63.2$14.2$8.82$5.34
2021Detailed filing. Detailed filing data is available for this year.$91.4$22.0$69.4$11.6$10.2$1.40
2020Detailed filing. Detailed filing data is available for this year.$77.2$22.3$54.9$12.3$11.2$1.07
2019Detailed filing. Detailed filing data is available for this year.$78.4$23.9$54.5$16.1$10.3$5.77
2018Detailed filing. Detailed filing data is available for this year.$77.0$24.4$52.6$12.4$11.8$0.61
2017Detailed filing. Detailed filing data is available for this year.$76.5$26.7$49.8$12.1$12.3$0.22
2016Detailed filing. Detailed filing data is available for this year.$73.9$27.3$46.6$12.2$12.3$0.13
2015Detailed filing. Detailed filing data is available for this year.$77.4$28.1$49.3$15.0$11.8$3.23
2014Detailed filing. Detailed filing data is available for this year.$75.5$29.1$46.5$16.5$12.0$4.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.3$31.8$37.5$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.8$33.2$33.6$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.6$34.3$34.3$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.2$32.8$27.4$10.3