Civic Intelligence

Mount Saint Mary'S University Inc

990 • Fiscal year 2014 • EIN 52-0591672

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileWWW.MSMARY.EDU

View Organization Page

16300 Old Emmitsburg Road21727

(301) 447-5353

Siviq Scores

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

Liabilities / Assets

69th percentile

0.53x

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.88x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$645,849

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$168,271,705

Up $11,426,981 (+7.3%) from 2013

Net Assets

Up

$79,806,012

Up $10,595,694 (+15%) from 2013

Liabilities

Up

$88,465,693

Up $831,287 (+0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

$100,428,233

No earlier filing loaded for comparison.

Expenses

Down

$92,123,147

Down $593,146 (-0.6%) from 2013

Net Income

$8,305,086

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300M$200M$100M$0Assets 2010: $153,815,942Liabilities 2010: $86,973,787Net Assets 2010: $66,842,1552010Assets 2011: $155,816,482Liabilities 2011: $85,128,266Net Assets 2011: $70,688,2162011Assets 2012: $152,342,883Liabilities 2012: $91,057,905Net Assets 2012: $61,284,9782012Assets 2013: $156,844,724Liabilities 2013: $87,634,406Net Assets 2013: $69,210,3182013Assets 2014: $168,271,705Liabilities 2014: $88,465,693Net Assets 2014: $79,806,0122014Assets 2015: $167,894,787Liabilities 2015: $88,299,881Net Assets 2015: $79,594,9062015Assets 2016: $160,730,294Liabilities 2016: $78,557,517Net Assets 2016: $82,172,7772016Assets 2017: $162,278,430Liabilities 2017: $74,412,838Net Assets 2017: $87,865,5922017Assets 2018: $174,421,896Liabilities 2018: $82,937,717Net Assets 2018: $91,484,1792018Assets 2019: $187,996,869Liabilities 2019: $84,629,861Net Assets 2019: $103,367,0082019Assets 2020: $187,642,376Liabilities 2020: $86,997,792Net Assets 2020: $100,644,5842020Assets 2021: $202,133,149Liabilities 2021: $88,139,926Net Assets 2021: $113,993,2232021Assets 2022: $207,235,664Liabilities 2022: $87,210,020Net Assets 2022: $120,025,6442022Assets 2023: $210,873,237Liabilities 2023: $87,338,385Net Assets 2023: $123,534,8522023

Highlighted filing

2014

Assets$168,271,705
Liabilities$88,465,693
Net Assets$79,806,012
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $77,483,8802010Expenses 2011: $81,663,2002011Expenses 2012: $89,846,6392012Expenses 2013: $92,716,2932013Revenue 2014: $100,428,233Expenses 2014: $92,123,147Net Income 2014: $8,305,0862014Revenue 2015: $104,727,239Expenses 2015: $97,920,785Net Income 2015: $6,806,4542015Revenue 2016: $97,326,733Expenses 2016: $103,166,883Net Income 2016: -$5,840,1502016Revenue 2017: $106,288,385Expenses 2017: $99,797,801Net Income 2017: $6,490,5842017Revenue 2018: $114,797,448Expenses 2018: $108,133,233Net Income 2018: $6,664,2152018Revenue 2019: $126,482,050Expenses 2019: $113,296,377Net Income 2019: $13,185,6732019Revenue 2020: $110,201,303Expenses 2020: $111,198,346Net Income 2020: -$997,0432020Revenue 2021: $126,243,509Expenses 2021: $122,992,248Net Income 2021: $3,251,2612021Revenue 2022: $149,700,632Expenses 2022: $132,867,404Net Income 2022: $16,833,2282022Revenue 2023: $135,677,119Expenses 2023: $133,738,170Net Income 2023: $1,938,9492023

Highlighted filing

2014

Revenue$100,428,233
Expenses$92,123,147
Net Income$8,305,086
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$121,439,915
Mission and Program Overview

Mission

Mount st. Mary's university is a catholic university committed to education in the service of truth. We seek to cultivate a community of learners, formed by faith, engaged in discovery, and empowered for leadership in the church, professions and the world.

Mount st. Mary's university, the second oldest catholic university in the u.s., (see schedule o), offers more than 60 academic majors, minors, and concentrations. Graduate programs in business, education, philosophy, theology and divinity are also offered along with accelerated undergraduate programs in business and criminal justice. Students participate in more than 70 clubs and honor societies. Students also take advantage of the community service and outdoor adventure programs that are offered both locally and abroad. In addition, the university has 16 varsity sports at the ncaa division 1 level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,828,819$88,670,260▼ $158,559
Investments in Publicly Traded Securities$28,531,525$35,479,566▲ $6,948,041
Savings and Temporary Cash Investments$13,915,864$16,753,515▲ $2,837,651
Investments Other Securities$12,184,673$11,275,447▼ $909,226
Pledges and Grants Receivable$1,819,588$3,524,238▲ $1,704,650
Other Notes and Loans Receivable, Net$3,031,279$2,980,887▼ $50,392
Accounts Receivable$1,334,401$1,115,869▼ $218,532
Prepaid Expenses and Deferred Charges$683,211$881,848▲ $198,637
Inventories for Sale or Use$55,562$134,181▲ $78,619
Cash and Non-Interest-Bearing Accounts$30,450$42,300▲ $11,850
Total Assets$156,844,724$168,271,705▲ $11,426,981
Other Assets Total$6,429,352$7,413,594▲ $984,242
Liabilities
Tax Exempt Bond Liabilities$61,982,787$60,462,528▼ $1,520,259
Other Liabilities$14,726,927$15,995,340▲ $1,268,413
Deferred Revenue$5,877,018$6,660,907▲ $783,889
Accounts Payable and Accrued Expenses$5,047,674$5,346,918▲ $299,244
Total Liabilities$87,634,406$88,465,693▲ $831,287
Net Assets / Fund Balance
Unrestricted Net Assets$30,805,635$34,665,101▲ $3,859,466
Permanently Rstr Net Assets$25,169,827$26,507,223▲ $1,337,396
Temporarily Rstr Net Assets$13,234,856$18,633,688▲ $5,398,832
Total Net Assets Fund Balance$69,210,318$79,806,012▲ $10,595,694
Total Liabilities and Net Assets / Fund Balance$156,844,724$168,271,705▲ $11,426,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,610,338$76,478,524$151,088,862
Equipment$9,804,878$27,097,744$36,902,622
Other Land Buildings$2,214,529$8,308,227$10,522,756
Land$2,004,079-$2,004,079
Leasehold Improvements$36,436$6,073$42,509
Other Securities$11,275,447--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$40,669,602$2,568,349▲ $6,080,135$1,569,422$47,604,515
2012$38,598,585$1,792,687▲ $4,054,846$2,346,750$40,669,602
2011$42,198,088$332,324▼ $1,080,580$1,686,751$38,598,585
2010$33,636,402$3,935,219▲ $6,734,417$997,742$42,198,088
2009$30,830,139$7,684▲ $5,019,975-$33,636,402
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas H PowellPresidentFT$337,090$309,203$646,293
Dan S SollerExecutive Vice PresidentFT$201,259$109,931$311,190
William E DaviesVP for Business and FinanceFT$186,508$50,961$237,469
David B RehmProvostFT$188,049$18,954$207,003
Robert J BrennanVP for AdvancementFT$164,130$30,187$194,317
Karl W EinolfDeanFT$166,904$13,245$180,149
Jamion a ChristianHead Basketball CoachFT$144,951$25,771$170,722
Michael a PostVP for Enrollment ManagementFT$135,739$31,661$167,400
Msgr Stuart W SwetlandVP for Catholic IdentityFT$144,741$16,722$161,463
Pauline a EngelstatterVP for University AffiarsFT$137,263$24,175$161,438
Bobby L FlackChief Information OfficerFT$124,408$23,701$148,109
Leona a SevickAssociate ProvostFT$124,842$9,934$134,776
Barbara M PalmerDeanFT$120,727$6,947$127,674
Msgr Steven P RohlfsVP and RectorFT$112,546$12,091$124,637

Board Members and Trustees

NameTitle
John E CoyneChairman of the Board
Mary D KaneVice Chairman of the Board
Michael R HollyTreasurer of the Board
Alice Rooney MahoneyTrustee
Anthony J AgnoneTrustee
Brian L SmithTrustee
C Gregory KallmyerTrustee
David P ConaghanTrustee
Dr Frank P MerollaTrustee
Ellen M CallahanTrustee
Eugene M Waldron JrTrustee
Francis W Daily JrTrustee
Gracelyn a McdermottTrustee
Hon Jennifer M AndersonTrustee
Howard N BolteTrustee
J Scott WilfongTrustee
James V McaveneyTrustee
Kevin B CashenTrustee
Mark J RiggsTrustee
Mary Noel PageTrustee
Most Rev Paul S LoverdeTrustee
Most Rev William E LoriTrustee
Most Reverend W Francis MaloolyTrustee
Msgr Thomas J MullellyTrustee
REV VINCENT J O'MALLEYTrustee
Rev J Kevin FarmerTrustee
Rev Msgr Joseph G QuinnTrustee
Rev Thomas P FergusonTrustee
Richard P KidwellTrustee
Robert J SmithTrustee
Sandra a McmurtrieTrustee
Scott J NewkamTrustee
Suzanne M NicholsonTrustee
THOMAS G O'HARATrustee
Thomas C Rogers JrTrustee
Xavier J DecaireTrustee
Paul J PalmieriSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark Higher EducationDining & Maintenance Services-$8,543,689
Royall & CompanyStudent Enrollment Consulting-$502,534
Skemd Professional Finishers INCPainting, Caulking & Finishing Services-$341,710
Bryand And Roger LLCRoof & Gutter Contractors-$288,320
Arro Consulting INCEngineering Consultants-$192,343
Revenue and Support

Revenue Composition

Contributions and Grants
$12,553,295
Program Service Revenue
$83,631,051
Investment Income
$4,225,560
Other Revenue
$18,327
All Other Contributions
$10,188,758
Change in Net Assets
$8,305,086

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded21$398,559Fair Market Value (FMV)
Other Non Cash Contri Table1$49,995Fair Market Value (FMV)
Total Noncash Contributions22$448,554-

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,255,756
Revenue Not Reported on Financial Statements
$172,477
Revenue Not Reported on Form 990
$-24,381,586
Total Revenue per Audited Statements
$75,874,170
Total Revenue per Form 990
$100,428,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,250,184
Salaries, Compensation, and Employee Benefits$31,128,040
Grants and Similar Amounts Paid$27,744,923
Total Fundraising Expense$1,515,113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,708,673--$27,708,673
Other Salaries and Wages$17,435,936$3,326,027$630,799$21,392,762
Depreciation Depletion$5,988,422$738,622$33,957$6,761,001
Other Employee Benefits$3,769,511$989,704$168,849$4,928,064
All Other Expenses$2,530,777$673,983$114,986$3,319,746
Interest$2,585,473$318,897$14,661$2,919,031
Office Expenses$2,093,723$549,719$93,785$2,737,227
Occupancy$2,201,924$271,589$12,486$2,485,999
Current Officers, Directors, Trustees, and Key Employees$497,369$1,382,452$172,492$2,052,313
Payroll Taxes$1,205,860$316,605$54,014$1,576,479
Advertising$980,619$257,467$43,925$1,282,011
Pension Plan Contributions$901,383$236,663$40,376$1,178,422
Travel$894,474$234,849$40,066$1,169,389
Information Technology$686,254$180,179$30,740$897,173
Fees for Services Other$660,448$173,404$29,584$863,436
Insurance$337,037$41,571$1,911$380,519
Conferences and Meetings$157,666$41,396$7,062$206,124
Fees for Service Investment Mgmnt Fees-$172,477-$172,477
Other Expenses$4,099,775$163,881$25,398$163,881
Fees for Services Accounting-$97,618-$97,618
Fees for Services Legal-$58,428-$58,428
Grants to Domestic Orgs$36,250--$36,250
Royalties$497$131$22$650
Total Functional Expenses$79,251,087$11,356,947$1,515,113$92,123,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$92,123,147
Expenses per Audited Statements$64,241,997
Total Expenses per Audited Statements$64,241,997
Expenses Not Reported on Financial Statements$27,881,150
Other Expense Adjustments$27,708,673
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-0591535-501(c)(3)Silver Sponsor - Annual Gala$10,000
23-1424025-501(c)(3)MCDEVITT CAPITAL CAMPAIGN-PLEDGE PMT.#4$10,000
26-1661678-501(c)(3)Sponsorship of the St. Thomas More Statue$6,250

International Summary

Offices
0
Employees
0
Spending
$542,770

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesHigher Education Services00$516,974
South AmericaProgram ServicesHigher Education Services00$25,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,215
Fundraising Direct Expenses$20,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,505$21,505$9,903$11,602
Event 2$11,360$7,460$284$7,176
Total Events$43,115$39,215$20,888$18,327
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Postretirement Benefits$8,157,994
Lease Payable$1,763,167
Asset Retirement Obligations$1,612,624
Swap Contracts$1,610,682
US Government Advances for Student Loans$1,609,652
Annunities Payable$563,414
Deposits$455,265
Deferred Compensation$222,542

Bond Issues

BondIssuerIssuedIssue PricePurpose
B52-60009432007-03-27$22,333,074Refunding of series 2001a bonds and campus projects
A52-60009432006-01-12$22,065,000Refunding of series 2001b and construction of new residence hall
C52-60171422007-12-21$10,000,000Renovations to residence hall and fine arts center
D52-60171422008-12-23$10,000,000Renovations to residence hall and fine arts center
A52-60171422009-12-29$1,250,000Renovations to residence hall

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,328,868-$1,275,000$454,726
B$22,218,074-$3,310,000$335,006
C$10,000,000-$464,827$79,416
D$10,000,000-$425,319$46,829
A$1,250,000--$92,516

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 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
No
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 11

“The form 990 is presented to the audit committee of the board for their review prior to filing with the irs. A copy of the form 990 is provided to each member of the board of trustees for their review.”

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

“Compliance with the conflict of interest policy is monitored by the office of the president. Conflicts with members of the board of trustees are disclosed, and distributed to relevant departments annually. Transactions with these parties are separately reviewed. An individual or trustee with a conflict removes themselves for the deliberations and decision.”

Form 990, Part VI, Section B, Line 15A

“The president presents a self-evaluation to the board of trustees based on agreed upon performance goals. The executive committee of the board of trustees review salary and benefit comparison data compiled from several sources for institutions of similar size and scope. The full board discusses the president's performance and reviews the comparative salary data. The executive committee makes the final decision on the president's salary and deferred compensation, which is communicated to the full board of trustees. The executive committee is comprised of independent members and the meetings are documented by formal minutes. For other officers or highly compensated employees, survey data provided by cupa is used along with compensation data from peer organizations.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-0591672
Phone
3014475353

Signing Officer

Name
William E Davies
Title
VP Business and Finance
Phone
3014475353
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon P Newman
Formed
1808
Legal Domicile
Md
Voting Board Members
37
Independent Board Members
35
Employees
1,608
Volunteers
500

Preparer

Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements 502,493. Change in the fair value of interest rate swap agreements -109,468. Pension-related charges other than net periodic pension cost -927,011.”

Financial Statement Notes

PART III, LINE 4:

“The university's collection consists of items associated with the history of the university maintained in archives. There are also various works of art in our chapels. These items help to promote our educational mission by providing research material on the history of the university.”

PART V, LINE 4:

“The university's endowment provides funds to support financial aid, faculty salaries and general operations.”

PART X, LINE 2:

“The university is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation. The university follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the university may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the university's tax positions and concluded that the university had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. No provision for income taxes was required for 2014 or 2013. Generally, the university is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarship allowances netted against student revenue -27,708,673. Change in value of split interest agreements 502,493.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship allowances netted against student revenue 27,708,673.”

Raw XML AppendixShowing 400 of 1,483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0MOUNT ST. MARY'S UNIVERSITY, THE SECOND OLDEST CATHOLIC UNIVERSITY IN THE U.S., (SEE SCHEDULE O), OFFERS MORE THAN 60 ACADEMIC MAJORS, MINORS, AND CONCENTRATIONS. GRADUATE PROGRAMS IN BUSINESS, EDUCATION, PHILOSOPHY, THEOLOGY AND DIVINITY ARE ALSO OFFERED ALONG WITH ACCELERATED UNDERGRADUATE PROGRAMS IN BUSINESS AND CRIMINAL JUSTICE. STUDENTS PARTICIPATE IN MORE THAN 70 CLUBS AND HONOR SOCIETIES. STUDENTS ALSO TAKE ADVANTAGE OF THE COMMUNITY SERVICE AND OUTDOOR ADVENTURE PROGRAMS THAT ARE OFFERED BOTH LOCALLY AND ABROAD. IN ADDITION, THE UNIVERSITY HAS 16 VARSITY SPORTS AT THE NCAA DIVISION 1 LEVEL.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11ROYALL & COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12SKEMD PROFESSIONAL FINISHERS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13BRYAND AND ROGER LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14ARRO CONSULTING INC
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IRS990/Desc0INSTRUCTIONAL PROGRAMS FOR 2,240 STUDENTS CONSISTING OF 1,741 UNDERGRADUATE STUDENTS, 212 GRADUATE STUDENTS IN BUSINESS, 71 GRADUATE STUDENTS IN EDUCATION, 154 GRADUATE STUDENTS IN THEOLOGY, AND 62 STUDENTS IN HEALTH CARE ADMINISTRATION. THE UNIVERSITY AWARDED 552 DEGREES COMPRISED OF 378 UNDERGRADUATE DEGREES, 146 MASTERS DEGREES, AND 28 THEOLOGY DEGREES IN 2014.
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IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY J AGNONE
IRS990/Form990PartVIISectionAGrp/PersonNm4HON JENNIFER M ANDERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm17ALICE ROONEY MAHONEY
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,271,705
Liabilities
$88,465,693
Net assets
$79,806,012
Revenue
$100,428,233
Expenses
$92,123,147
Net income
$8,305,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$211$87.3$124$136$134$1.94
2022Summary only. Only limited summary data is available for this year.$207$87.2$120$150$133$16.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$202$88.1$114$126$123$3.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$188$87.0$101$110$111$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$188$84.6$103$126$113$13.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$174$82.9$91.5$115$108$6.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$74.4$87.9$106$99.8$6.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$78.6$82.2$97.3$103$5.84
2015Detailed filing. Detailed filing data is available for this year.$168$88.3$79.6$105$97.9$6.81
2014Detailed filing. Detailed filing data is available for this year.$168$88.5$79.8$100$92.1$8.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$87.6$69.2$92.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$91.1$61.3$89.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$85.1$70.7$81.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$87.0$66.8$77.5