Civic Intelligence

Wilkes University

990 • Fiscal year 2020 • EIN 24-0795506

Jun 01, 2019 to May 31, 2020 • Filed on Apr 07, 2021

Organization ProfileWWW.WILKES.EDU

View Organization Page

84 West South StreetWilkes Barre, PA 18766

(570) 408-4500

Siviq Scores

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

Liabilities / Assets

64th percentile

0.46x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.77x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

26th percentile

-2.2%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$498,949

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

31st percentile

0.9%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-7.5%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$232,735,413

Up $2,128,982 (+0.9%) from 2019

Net Assets

Down

$125,028,955

Down $1,749,055 (-1.4%) from 2019

Liabilities

Up

$107,706,458

Up $3,878,037 (+3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$139,424,489

Down $11,303,629 (-7.5%) from 2019

Expenses

Down

$142,466,122

Down $4,039,878 (-2.8%) from 2019

Net Income

Down

-$3,041,633

Down $7,263,751 (-172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300M$200M$100M$0Assets 2010: $144,202,555Liabilities 2010: $70,455,773Net Assets 2010: $73,746,7822010Assets 2011: $151,354,084Liabilities 2011: $70,165,867Net Assets 2011: $81,188,2172011Assets 2012: $169,047,074Liabilities 2012: $88,152,779Net Assets 2012: $80,894,2952012Assets 2013: $189,461,510Liabilities 2013: $94,658,530Net Assets 2013: $94,802,9802013Assets 2014: $201,908,746Liabilities 2014: $97,951,293Net Assets 2014: $103,957,4532014Assets 2015: $201,180,987Liabilities 2015: $94,944,504Net Assets 2015: $106,236,4832015Assets 2017: $217,001,023Liabilities 2017: $101,103,918Net Assets 2017: $115,897,1052017Assets 2018: $227,558,147Liabilities 2018: $101,207,596Net Assets 2018: $126,350,5512018Assets 2019: $230,606,431Liabilities 2019: $103,828,421Net Assets 2019: $126,778,0102019Assets 2020: $232,735,413Liabilities 2020: $107,706,458Net Assets 2020: $125,028,9552020Assets 2021: $257,594,047Liabilities 2021: $112,942,930Net Assets 2021: $144,651,1172021Assets 2022: $255,715,402Liabilities 2022: $110,690,776Net Assets 2022: $145,024,6262022

Highlighted filing

2020

Assets$232,735,413
Liabilities$107,706,458
Net Assets$125,028,955
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $99,334,6382010Expenses 2011: $102,663,2882011Expenses 2012: $101,519,9282012Expenses 2013: $103,039,0732013Revenue 2014: $116,646,619Expenses 2014: $108,596,850Net Income 2014: $8,049,7692014Revenue 2015: $120,193,942Expenses 2015: $115,156,847Net Income 2015: $5,037,0952015Revenue 2017: $142,450,367Expenses 2017: $138,186,140Net Income 2017: $4,264,2272017Revenue 2018: $151,572,972Expenses 2018: $141,080,974Net Income 2018: $10,491,9982018Revenue 2019: $150,728,118Expenses 2019: $146,506,000Net Income 2019: $4,222,1182019Revenue 2020: $139,424,489Expenses 2020: $142,466,122Net Income 2020: -$3,041,6332020Revenue 2021: $146,082,857Expenses 2021: $137,178,946Net Income 2021: $8,903,9112021Revenue 2022: $160,900,129Expenses 2022: $153,585,983Net Income 2022: $7,314,1462022

Highlighted filing

2020

Revenue$139,424,489
Expenses$142,466,122
Net Income-$3,041,633
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 7, 2021
Return Version
2019v5.2
Gross Receipts
$201,485,123
Mission and Program Overview

Mission

To educate through a commitment to attention, exceptional teaching, and academic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,938,751$121,108,609▲ $2,169,858
Investments in Publicly Traded Securities$48,968,312$48,720,287▼ $248,025
Savings and Temporary Cash Investments$28,238,728$26,822,487▼ $1,416,241
Investments Other Securities$16,224,226$17,283,693▲ $1,059,467
Pledges and Grants Receivable$6,731,864$7,385,164▲ $653,300
Accounts Receivable$6,629,933$7,119,768▲ $489,835
Investments Program Related$2,970,231$2,612,904▼ $357,327
Prepaid Expenses and Deferred Charges$827,656$591,205▼ $236,451
Cash and Non-Interest-Bearing Accounts$5,800$5,800→ $0
Total Assets$230,606,431$232,735,413▲ $2,128,982
Other Assets Total$1,070,930$1,085,496▲ $14,566
Liabilities
Tax Exempt Bond Liabilities$66,284,482$73,549,772▲ $7,265,290
Deferred Revenue$10,485,492$12,174,051▲ $1,688,559
Accounts Payable and Accrued Expenses$9,674,365$11,377,126▲ $1,702,761
Other Liabilities$11,384,082$10,605,509▼ $778,573
Mortgage Notes Payable Secured by Investment Property$6,000,000$0▼ $6,000,000
Total Liabilities$103,828,421$107,706,458▲ $3,878,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,752,764$72,941,722▲ $188,958
Net Assets With Donor Restrictions$54,025,246$52,087,233▼ $1,938,013
Total Net Assets Fund Balance$126,778,010$125,028,955▼ $1,749,055
Total Liabilities and Net Assets / Fund Balance$230,606,431$232,735,413▲ $2,128,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,540,870$74,849,967$170,390,837
Equipment$4,162,892$19,442,655$23,605,547
Other Land Buildings$15,242,830$7,228,509$22,471,339
Land$6,162,017-$6,162,017
Other Securities$4,007,393--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$51,847,867$964,995▲ $2,089,700-$52,657,913
2018$51,627,190$2,149,800▲ $199,882-$51,847,867
2017$47,733,723$1,822,744▲ $4,171,178-$51,627,190
2016$40,589,592$2,565,969▲ $6,684,695-$47,733,723
2015$43,410,267$1,092,967▼ $1,955,151-$40,589,592
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick F LeahyPresident (exit 7/19)FT$264,385$234,564$498,949
Loren D Prescott JrVP Finance and General CounselFT$248,168$35,516$283,684
Paul Adams Vp of Student Aff(thru 7/19), Int. Pres. (eff. 7/19)FT$232,992$47,558$280,550
Scott StolteDean of Nesbitt School of PharmacyFT$216,939$50,494$267,433
Michael WoodSpecial Assistant to the PresidentFT$191,296$32,218$223,514
Abel AdekolaDean of Jay Sidhu Business SchoolFT$187,133$28,321$215,454
Terese Wignot Inter Vp of Enrol(thru. 6/19), Provost (eff. 6/19)FT$187,984$25,799$213,783
Prahlad Murthy Interim Dean ofCollege of Sci. & EngineeringFT$189,908$17,406$207,314
Teri OomsExec Director of the InstituteFT$163,235$38,811$202,046
John StachaczDean for Library and ItFT$167,398$29,980$197,378
Rodney RidleyAllan P. Kirby Center DirectorFT$158,532$36,191$194,723
Bonnie CulverDirector of Creative WritingFT$162,575$21,123$183,698
Janet KobylskiAssoc. VP of Finance and TreasurerFT$150,396$26,030$176,426
Deborah ZbegnerDean of Passan School of NursingFT$159,802$15,662$175,464
Margaret SteeleChief Development OfficerFT$151,735$22,408$174,143

Board Members and Trustees

NameTitle
Daniel CardellChair
William MillerVice Chair
Carolann BeslerTrustee
Charles CohenTrustee
Cynthia CharnetskiTrustee
Edward CiarmiboliTrustee
Ellen HallTrustee
George MatzTrustee
George PawlushTrustee
Gerald MchaleTrustee
Gregory MacleanTrustee
Hedy RittenmeyerTrustee
Jason GriggsTrustee
Jeff DavidowitzTrustee
John KerrTrustee
Lisa GoldenTrustee
Matthew SordoniTrustee
Milan S KirbyTrustee
Randa FahmyTrustee
Raymond DombroskiTrustee
Seymour HoltzmanTrustee
Steven RothTrustee
Tara Mugford WilsonTrustee
Terrence CaseyTrustee
Thomas RalstonTrustee
William GrantTrustee
William HanburyTrustee
Daniel KlemSecretary/assistant Treasurer
Laura Barbera CardinaleTreasurer/assistant Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Clark CompaniesConstruction41155 NY-10, Delhi, NY 13753$4,917,928
Aramark Services INCFood Service1101 MARKET STREET, Philadelphia, PA 19107$4,529,225
Hotchalk INCDistance Education1999 S BASCOM AVE SUITE 1030, Campbell, CA 95008$1,118,720
Panzitta Enterprises INCConstruction72 GEORGE AVE, Wilkes Barre, PA 18705$1,003,917
Maarv Waterproofing INCConstruction68 COLFAX AVE, Clifton, NJ 07013$670,412
Revenue and Support

Revenue Composition

Contributions and Grants
$10,668,203
Program Service Revenue
$127,287,723
Investment Income
$1,365,912
Other Revenue
$102,651
All Other Contributions
$3,505,602
Change in Net Assets
$-3,041,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,491,454
Revenue Not Reported on Financial Statements
$41,933,035
Revenue Not Reported on Form 990
$1,648,566
Other Revenue Adjustments
$41,688,015
Total Revenue per Audited Statements
$99,140,020
Total Revenue per Form 990
$139,424,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,192,696
Grants and Similar Amounts Paid$41,633,689
Other Expenses$36,639,737
Total Fundraising Expense$1,361,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,875,337$5,692,847$636,394$47,204,578
Grants to Domestic Individuals$41,633,689--$41,633,689
Other Employee Benefits$7,241,935$1,098,553$110,852$8,451,340
Fees for Services Other$6,474,071$1,151,283$7,977$7,633,331
Depreciation Depletion$6,731,160$726,534-$7,457,694
Payroll Taxes$2,976,387$472,845$48,557$3,497,789
Office Expenses$2,554,096$736,656$71,105$3,361,857
Interest$2,963,338$319,851-$3,283,189
Occupancy$2,860,003$298,526-$3,158,529
Information Technology$2,383,487$306,396-$2,689,883
Pension Plan Contributions$2,293,780$288,071$26,042$2,607,893
All Other Expenses$2,038,636$508,101$36,021$2,582,758
Current Officers, Directors, Trustees, and Key Employees$858,405$1,398,746$173,945$2,431,096
Travel$1,386,303$100,453$1,225$1,487,981
Advertising$232,504$592,937$1,211$826,652
Insurance$447,806$368,382-$816,188
Other Expenses$30,174$280,568$48,141$358,883
Fees for Service Investment Mgmnt Fees-$259,423-$259,423
Conferences and Meetings$146,397$12,805-$159,202
Fees for Services Accounting-$118,306-$118,306
Fees for Services Legal-$89,016-$89,016
Total Functional Expenses$125,991,948$15,112,229$1,361,945$142,466,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$142,466,122
Total Expenses per Audited Statements$100,889,075
Expenses per Audited Statements$100,587,413
Expenses Not Reported on Financial Statements$41,878,709
Other Expense Adjustments$41,633,689
Expenses Not Reported on Form 990$301,662
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,358,812

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
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 Caribbean - Antigua & Barbuda, Aruba, Bahamas,Alternative InvestmentsN/a00$3,185,000
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumAlternative InvestmentsN/a00$64,000
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesStrategic Initiative00$33,041
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesRecruitment00$24,147
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesStudy Abroad00$21,000
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesInstruction and Research00$8,299
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesInstruction and Research00$7,920
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesRecruitment00$3,524
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesStudy Abroad00$3,229
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesInstruction and Research00$3,187
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesInstruction and Research00$2,284
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesRecruitment00$1,599
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesStrategic Initiative00$1,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$231,576
Fundraising Gross Income$198,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
COLONEL'S CLUBS$268,704$178,504$92,112$86,392
FOUNDER'S GALA$162,445$1,178$53,362$-52,184
Total Events$488,228$198,951$231,576$-32,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
C CharnetskiWilkes/vendorSORDONI CONSTRUCTION PERFORMS CONSTRUCTION SERVICES FOR THE UNIVERSITY. SORDONI CONSTRUCTION IS OWNED BY A RELATIVE OF MATTHEW SORDONI. THESE TRANSACTIONS ARE CONDUCTED AT ARM'S LENGTH.No$125,622
-Father of TrusteeRegular Pay as Faculty Member/professor at Wilkes UniversityNo$102,663
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investments Held in Trust for Others$4,007,393
Leases Payable$3,243,102
Advances From Federal Government$2,433,504
Postretirement Benefits$462,020
Liability Under Split Interest$271,618
Deposits Held in Custody$187,872

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNortheastern Pa Hospital & Education Authority2016-05-19$33,603,743Advance refunding bonds 2007
CNortheastern Pa Hospital & Education Authority2016-12-20$20,012,768REFUNDING BONDS 2007
ANortheastern Pa Hospital & Education Authority2012-05-09$16,956,391FINANCE NEW FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$33,603,743$19,707,439$1,990,000$480,772
C$20,012,768--$305,329
A$16,956,391$33,119,026$2,330,000$284,230

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following individuals have a business relationship: matthew sordoni and steven roth”

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

“Wilkes university has established a review process for the form 990. Once the draft form 990 return is received, it is reviewed by the finance office. After this review, it is sent to the vice president of finance and general counsel. A final review is then done by the board of trustees before the return is filed.”

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

“Wilkes university's conflict of interest policy covers all board members. Any conflicts of interest concerning board members are forwarded to the audit committee for review and approval. All conflict of interest statements are reviewed upon submission and forwarded to the audit committee as appropriate.”

Form 990, Part VI, Section B, Line 15

“The human resources committee of the board of trustees performs an annual review of the compensation provided to the university's president and vice presidents. Benchmark data, including data from colleges and university professional association for human resources (cupa) is used for comparative purposes for executive positions. The benchmarking comparison is completed on an annual basis. The university keeps written documentation of the human resources committee's deliberation and decision making process.”

Form 990, Part VI, Section C, Line 19

“Wilkes university makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.”

FORM 990, PART VII:

“The following members serve on the wilkes board of trustees as trustees emeriti: richard l. Bunn, lawrence e. Cohen, esther b. Davidowitz, pattie s. Davies, jerome r. Goldstein, beverly b. Hiscox, melanie maslow kern, allan p. Kirby, jr., robert a. Mugford, mary b. Rhodes, eugene roth, elizabeth a. Slaughter, stephen sordoni, and william h. Tremayne.”

Filing and Contact Details

Filer

Filer Name
Wilkes University
EIN
24-0795506
Phone
5704084500
Address
84 WEST SOUTH STREET, WILKES BARRE, PA 18766

Signing Officer

Name
Loren D Prescott Jr
Title
Vice President of Finance
Phone
5704084500
Signed
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Adams Interim Pres
Formed
1933
Legal Domicile
Pa
Voting Board Members
29
Independent Board Members
26
Employees
2,081
Volunteers
200

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Sarah R Piot
Phone
4122613644
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“To continue the wilkes tradition of liberally educating our students for lifelong learning and success in a constantly evolving and multicultural world through a commitment to individualized attention, exceptional teaching, scholarship, and academic excellence, while continuing the university's commitment to community engagement.”

FORM 990, PART XI, LINE 9:

“Student loans disbursed 91,937. Change in liability on split interest agreements -146,263.”

FORM 990, PART XII, QUESTION 2, FINANCIAL STATEMENTS AND REPORTING:

“The university's audit committee assumes the responsiblity for oversight of the audit and of its financial statements and its selection of the independent auditors. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the university's endowment funds is to fund scholarships as well as departmental chairs and to support operating expenses.”

PART X, LINE 2:

“The university is incorporated in the commonwealth of pennsylvania as a nonprofit organization. The university has received a determination from the internal revenue service (irs) that it is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Management evaluates income tax positions taken by the university and recognizes a tax liability (or asset) if the university has taken an uncertain tax position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the university, and has concluded that as of may 31, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The university is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 231,576. Rental expenses 30,324.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship aid 41,541,752. Change in value of split interest agreements 146,263.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 231,576. Rental expenses 30,324.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship aid 41,541,752. Student loans disbursed 91,937.”

Raw XML AppendixShowing 400 of 1,507 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09674365
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011377126
IRS990/AccountsReceivableGrp/BOYAmt06629933
IRS990/AccountsReceivableGrp/EOYAmt07119768
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE THROUGH A COMMITMENT TO ATTENTION, EXCEPTIONAL TEACHING, AND ACADEMIC EXCELLENCE.
IRS990/AdvertisingGrp/FundraisingAmt01211
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0592937
IRS990/AdvertisingGrp/ProgramServicesAmt0232504
IRS990/AdvertisingGrp/TotalAmt0826652
IRS990/AllOtherContributionsAmt03505602
IRS990/AllOtherExpensesGrp/FundraisingAmt036021
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0508101
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02038636
IRS990/AllOtherExpensesGrp/TotalAmt02582758
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA SWINGLE CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum05704084657
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt084 WEST SOUTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILKES BARRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018766
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05800
IRS990/CashNonInterestBearingGrp/EOYAmt05800
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt033
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0173945
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01398746
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0858405
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02431096
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012805
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0146397
IRS990/ConferencesMeetingsGrp/TotalAmt0159202
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt04917928
IRS990/ContractorCompensationGrp/CompensationAmt14529225
IRS990/ContractorCompensationGrp/CompensationAmt21118720
IRS990/ContractorCompensationGrp/CompensationAmt31003917
IRS990/ContractorCompensationGrp/CompensationAmt4670412
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt041155 NY-10
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11101 MARKET STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21999 S BASCOM AVE SUITE 1030
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt372 GEORGE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt468 COLFAX AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DELHI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CAMPBELL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WILKES BARRE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CLIFTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013753
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd295008
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd318705
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd407013
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CLARK COMPANIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ARAMARK SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HOTCHALK INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PANZITTA ENTERPRISES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MAARV WATERPROOFING INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2DISTANCE EDUCATION
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt0289277
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010668203
IRS990/CYGrantsAndSimilarPaidAmt041633689
IRS990/CYInvestmentIncomeAmt01365912
IRS990/CYOtherExpensesAmt036639737
IRS990/CYOtherRevenueAmt0102651
IRS990/CYProgramServiceRevenueAmt0127287723
IRS990/CYRevenuesLessExpensesAmt0-3041633
IRS990/CYSalariesCompEmpBnftPaidAmt064192696
IRS990/CYTotalExpensesAmt0142466122
IRS990/CYTotalFundraisingExpenseAmt01361945
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0139424489
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010485492
IRS990/DeferredRevenueGrp/EOYAmt012174051
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0726534
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06731160
IRS990/DepreciationDepletionGrp/TotalAmt07457694
IRS990/Desc0INSTRUCTION AND SCHOLARSHIPS - INCLUDES ALL EXPENDITURES FOR ACTIVITIES THAT ARE PART OF THE INSTITUTION'S INSTRUCTIONAL PROGRAMS. THIS INCLUDES CREDIT AND NONCREDIT COURSES, ACADEMIC, VOCATIONAL, AND TECHNICAL INSTRUCTION. THE UNIVERSITY OFFERS 45 UNDERGRADUATE MAJORS, 15 GRADUATE PROGRAMS, AND SEVERAL PRE-PROFESSIONAL PROGRAMS. ENROLLMENT INCLUDES 1,996 FULL-TIME UNDERGRADUATE STUDENTS FROM 29 STATES, PUERTO RICO AND 11 FOREIGN COUNTRIES. CLASS SIZES ARE KEPT SMALL TO ENABLE GREATER ACCESS TO PROFESSORS AND MORE INDIVIDUALIZED ATTENTION IN THE CLASSROOM. UNDERGRADUATE FRESHMEN CLASS SIZES AVERAGE 22 STUDENTS WITH 17 STUDENTS FOR UPPER LEVEL CLASSES. WILKES IS DEDICATED TO BEING A LEADER IN HIGHER EDUCATION THROUGHOUT THE NORTHEASTERN UNITED STATES AND IS DEDICATED TO ACADEMIC EXCELLENCE (CONTINUED ON SCHEDULE O) THROUGH MENTORING. THIS ALSO INCLUDES EXPENDITURES FOR GENERAL, NEED BASED, AND ENDOWMENT SCHOLARSHIPS AND FELLOWSHIPS FROM RESTRICTED OR UNRESTRICTED CURRENT FUNDS IN THE FORM OF GRANTS TO STUDENTS. AT LEAST 90% OF STUDENTS RECEIVED SOME FORM OF FINANCIAL AID GRANTS AWARDED INCLUDE SEOG SCHOLARSHIPS, WILKES NEED BASED GRANTS AND WILKES MERIT BASED SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt054025246
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt052087233
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02081
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt083310803
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0118306
IRS990/FeesForServicesAccountingGrp/TotalAmt0118306
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt089016
IRS990/FeesForServicesLegalGrp/TotalAmt089016
IRS990/FeesForServicesOtherGrp/FundraisingAmt07977
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01151283
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06474071
IRS990/FeesForServicesOtherGrp/TotalAmt07633331
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0259423
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0259423
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt075.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt275.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt159.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt169.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt179.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt188.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt236.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt244.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt253.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt283.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt296.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt333.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt352.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt363.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt376.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt384.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt393.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt403.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt413.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt424.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt431.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt054813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt332248
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt428998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt525658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt625065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1027579
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK F LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm1LOREN D PRESCOTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL ADAMS VP OF STUDENT AFF
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT STOLTE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5ABEL ADEKOLA
IRS990/Form990PartVIISectionAGrp/PersonNm6TERESE WIGNOT INTER VP OF ENROL
IRS990/Form990PartVIISectionAGrp/PersonNm7PRAHLAD MURTHY INTERIM DEAN OF
IRS990/Form990PartVIISectionAGrp/PersonNm8TERI OOMS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN STACHACZ
IRS990/Form990PartVIISectionAGrp/PersonNm10RODNEY RIDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BONNIE CULVER
IRS990/Form990PartVIISectionAGrp/PersonNm12JANET KOBYLSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH ZBEGNER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL CARDELL
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL KLEM
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA BARBERA CARDINALE
IRS990/Form990PartVIISectionAGrp/PersonNm19CAROLANN BESLER
IRS990/Form990PartVIISectionAGrp/PersonNm20TERRENCE CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm21CYNTHIA CHARNETSKI
IRS990/Form990PartVIISectionAGrp/PersonNm22EDWARD CIARMIBOLI
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLES COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFF DAVIDOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm25RAYMOND DOMBROSKI
IRS990/Form990PartVIISectionAGrp/PersonNm26RANDA FAHMY
IRS990/Form990PartVIISectionAGrp/PersonNm27LISA GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm28WILLIAM GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm29JASON GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm30ELLEN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm31WILLIAM HANBURY
IRS990/Form990PartVIISectionAGrp/PersonNm32SEYMOUR HOLTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm33JOHN KERR
IRS990/Form990PartVIISectionAGrp/PersonNm34MILAN S KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm35GREGORY MACLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm36GEORGE MATZ
IRS990/Form990PartVIISectionAGrp/PersonNm37GERALD MCHALE
IRS990/Form990PartVIISectionAGrp/PersonNm38GEORGE PAWLUSH
IRS990/Form990PartVIISectionAGrp/PersonNm39THOMAS RALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm40HEDY RITTENMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm41STEVEN ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm42MATTHEW SORDONI
IRS990/Form990PartVIISectionAGrp/PersonNm43TARA MUGFORD WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0444136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1250616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2237396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3235185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4194516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5189796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6188718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7191806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8188639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9170570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10167144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11166224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12156945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13162094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14154543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,735,413
Liabilities
$107,706,458
Net assets
$125,028,955
Revenue
$139,424,489
Expenses
$142,466,122
Net income
-$3,041,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$111$145$161$154$7.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$258$113$145$146$137$8.90
2020Detailed filing. Detailed filing data is available for this year.$233$108$125$139$142$3.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$231$104$127$151$147$4.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$228$101$126$152$141$10.5
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$217$101$116$142$138$4.26
2015Detailed filing. Detailed filing data is available for this year.$201$94.9$106$120$115$5.04
2014Detailed filing. Detailed filing data is available for this year.$202$98.0$104$117$109$8.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$189$94.7$94.8$103
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$88.2$80.9$102
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$70.2$81.2$103
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$70.5$73.7$99.3