Civic Intelligence

MC Daniel College Inc.

990 • Fiscal year 2014 • EIN 52-0591694

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.MCDANIEL.EDU

View Organization Page

2 College Hill21157-4303

(410) 857-2218

Siviq Scores

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

Liabilities / Assets

49th percentile

0.31x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.65x

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

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

Net Margin

50th percentile

5.5%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

49th percentile

$460,331

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

51st percentile

5.8%

Faster asset growth than 51% 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 / Assets49th percentile

Assets

Up

$210,308,630

Up $11,603,322 (+5.8%) from 2013

Net Assets

Up

$144,858,355

Up $14,168,902 (+11%) from 2013

Liabilities

Down

$65,450,275

Down $2,565,580 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

$101,005,579

No earlier filing loaded for comparison.

Expenses

Up

$95,498,022

Up $3,716,312 (+4.0%) from 2013

Net Income

$5,507,557

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300M$200M$100M$0Assets 2010: $196,635,061Liabilities 2010: $84,448,251Net Assets 2010: $112,186,8102010Assets 2011: $209,196,906Liabilities 2011: $83,457,126Net Assets 2011: $125,739,7802011Assets 2012: $203,569,463Liabilities 2012: $83,220,909Net Assets 2012: $120,348,5542012Assets 2013: $198,705,308Liabilities 2013: $68,015,855Net Assets 2013: $130,689,4532013Assets 2014: $210,308,630Liabilities 2014: $65,450,275Net Assets 2014: $144,858,3552014Assets 2015: $207,699,623Liabilities 2015: $63,581,633Net Assets 2015: $144,117,9902015Assets 2016: $201,376,145Liabilities 2016: $64,594,861Net Assets 2016: $136,781,2842016Assets 2017: $209,284,297Liabilities 2017: $62,933,160Net Assets 2017: $146,351,1372017Assets 2018: $217,345,854Liabilities 2018: $60,869,942Net Assets 2018: $156,475,9122018Assets 2019: $219,836,698Liabilities 2019: $62,535,446Net Assets 2019: $157,301,2522019Assets 2020: $217,534,229Liabilities 2020: $65,178,485Net Assets 2020: $152,355,7442020Assets 2021: $259,992,859Liabilities 2021: $63,376,965Net Assets 2021: $196,615,8942021Assets 2022: $236,481,387Liabilities 2022: $57,241,236Net Assets 2022: $179,240,1512022Assets 2023: $228,894,809Liabilities 2023: $51,898,909Net Assets 2023: $176,995,9002023Assets 2024: $247,790,413Liabilities 2024: $49,278,521Net Assets 2024: $198,511,8922024Assets 2025: $283,578,807Liabilities 2025: $49,128,807Net Assets 2025: $234,450,0002025

Highlighted filing

2014

Assets$210,308,630
Liabilities$65,450,275
Net Assets$144,858,355
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $84,729,2972010Expenses 2011: $85,372,7172011Expenses 2012: $88,804,3612012Expenses 2013: $91,781,7102013Revenue 2014: $101,005,579Expenses 2014: $95,498,022Net Income 2014: $5,507,5572014Revenue 2015: $102,718,959Expenses 2015: $100,652,649Net Income 2015: $2,066,3102015Revenue 2016: $98,903,378Expenses 2016: $99,292,342Net Income 2016: -$388,9642016Revenue 2017: $99,326,928Expenses 2017: $100,997,164Net Income 2017: -$1,670,2362017Revenue 2018: $106,680,305Expenses 2018: $103,854,471Net Income 2018: $2,825,8342018Revenue 2019: $112,607,930Expenses 2019: $104,427,469Net Income 2019: $8,180,4612019Revenue 2020: $113,872,650Expenses 2020: $115,230,241Net Income 2020: -$1,357,5912020Revenue 2021: $122,423,493Expenses 2021: $120,249,523Net Income 2021: $2,173,9702021Revenue 2022: $131,683,953Expenses 2022: $128,880,474Net Income 2022: $2,803,4792022Revenue 2023: $127,413,498Expenses 2023: $129,570,108Net Income 2023: -$2,156,6102023Revenue 2024: $130,205,035Expenses 2024: $130,165,145Net Income 2024: $39,8902024Revenue 2025: $163,017,939Expenses 2025: $133,979,013Net Income 2025: $29,038,9262025

Highlighted filing

2014

Revenue$101,005,579
Expenses$95,498,022
Net Income$5,507,557
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$123,656,860
Mission and Program Overview

Mission

Mcdaniel college is a diverse student-centered community committed to excellence in the liberal arts & sciences and professional studies with careful mentoring and attention to the individual. Mcdaniel changes lives. We challenge students to develop their unique potential with reason, imagination, and human concern, through flexible academic programs, collaborative and experiential learning, and global engagement, mcdaniel prepares students for successful lives of leadership, service, and social responsibility,

Students are the focus at mcdaniel and providing the ideal learning environment is our goal. Centered in the liberal arts and sciences, a mcdaniel education teaches you to think and act critically, creatively, and humanely. Combined with leadership and knowledge in your field, these are the skills that students need to surmount the challenges of their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$86,030,522$98,990,246▲ $12,959,724
Land, Buildings, and Equipment, Net$74,326,079$70,418,765▼ $3,907,314
Investments Other Securities$13,279,896$17,324,000▲ $4,044,104
Savings and Temporary Cash Investments$11,679,607$11,174,294▼ $505,313
Other Notes and Loans Receivable, Net$2,339,974$2,316,236▼ $23,738
Pledges and Grants Receivable$2,810,412$1,553,338▼ $1,257,074
Accounts Receivable$1,351,574$1,469,130▲ $117,556
Inventories for Sale or Use$473,871$521,871▲ $48,000
Prepaid Expenses and Deferred Charges$293,287$454,455▲ $161,168
Total Assets$198,705,308$210,308,630▲ $11,603,322
Other Assets Total$6,120,086$6,086,295▼ $33,791
Liabilities
Tax Exempt Bond Liabilities$48,418,972$46,924,368▼ $1,494,604
Other Liabilities$7,677,236$7,606,715▼ $70,521
Accounts Payable and Accrued Expenses$8,361,555$7,557,208▼ $804,347
Deferred Revenue$2,258,092$2,161,984▼ $96,108
Mortgage Notes Payable Secured by Investment Property$1,300,000$1,200,000▼ $100,000
Total Liabilities$68,015,855$65,450,275▼ $2,565,580
Net Assets / Fund Balance
Permanently Rstr Net Assets$50,864,884$55,565,717▲ $4,700,833
Unrestricted Net Assets$51,036,075$52,526,855▲ $1,490,780
Temporarily Rstr Net Assets$28,788,494$36,765,783▲ $7,977,289
Total Net Assets Fund Balance$130,689,453$144,858,355▲ $14,168,902
Total Liabilities and Net Assets / Fund Balance$198,705,308$210,308,630▲ $11,603,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,603,626$68,973,378$130,577,004
Equipment$3,093,199$8,836,033$11,929,232
Leasehold Improvements$1,746,387$5,717,313$7,463,700
Other Land Buildings$1,426,044$1,197,139$2,623,183
Land$2,549,509-$2,549,509
Other Securities$2,295,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$98,944,177$2,590,179▲ $15,063,650-$112,725,668
2012$87,545,240$3,559,572▲ $11,642,502-$98,944,177
2011$88,291,875$2,041,077▲ $622,832-$87,545,240
2010$74,708,710$1,592,907▲ $15,494,482-$88,291,875
2009$67,615,165$1,671,980▲ $8,729,067-$74,708,710
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger N CaseyPresidentFT$385,893$74,438$460,331
Lori LewisVP Inst AdvancementFT$230,713$41,111$271,824
Ethan a SeidelVP Admin & FinanceFT$192,786$49,499$242,285
Florence W HinesVP Enrollment MgmtFT$164,613$41,754$206,367
Lawrence JunkinAssoc. VP Inst AdvancementFT$148,928$41,267$190,195
Beth GerlVP Std. AffaFT$148,848$30,702$179,550
Thomas ZirpoliCEO Target ServicesFT$153,796$25,517$179,313
Arthur S WisnerTreasurerFT$110,118$20,065$130,183
Kimberly a SeeleyAssistant TreasurerFT$89,239$28,078$117,317
Patricia LivelsbergerAssistant SecretaryFT$32,250$12,319$44,569
Geoff PearsonSecretaryFT$27,656$8,067$35,723

Board Members and Trustees

NameTitle
Martin Kp HillChair
Mary Lynn DurhamVice Chair
Albert J Mezzanotte JrTrustee
Alexander KoundourakisTrustee
Barbara SheltonTrustee
Barbara a ThomasTrustee
Bruce H PrestonTrustee
Carolyn L ScottTrustee
Carolyn P LandisTrustee
Carroll L YinglingTrustee
Caryl Ensor PetersonTrustee
Charles E Moore JrTrustee
Chitrachedu NagannaTrustee
Christopher C NewmanTrustee
Constance M UnseldTrustee
Dolores J SnyderTrustee
Donald M RembertTrustee
George R Benson JrTrustee
J Elizabeth GarrawayTrustee
James E LightnerTrustee
James H YatesTrustee
Joseph J EnsorTrustee
Joyce Payne YetteTrustee
Julie LucasTrustee
Julie MercerTrustee
Kenneth R GillTrustee
Kevin F HanleyTrustee
Leslie a WileyTrustee
Marjorie R KimbleTrustee
Nancy C VossTrustee
Otto J GuentherTrustee
Philip G EnsticeTrustee
R Christine RoyerTrustee
Ralph O FrithTrustee
Richard W PalmerTrustee
Robert E WarfieldTrustee
Sharon F ManningTrustee
Steven D KeslerTrustee
Victor McteerTrustee
Wayne K CurryTrustee
William J Westervelt JrTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Manekin Construction LLCProject General Contractor-$1,043,110
AramarkCustodial Contractor-$1,010,120
Morgan KellerProject General Contractor-$737,332
Vital Signs INCSign Language Services-$337,626
Whiteford Taylor & PrestonAttorney-$218,479
Revenue and Support

Revenue Composition

Contributions and Grants
$10,131,566
Program Service Revenue
$82,247,458
Investment Income
$8,244,183
Other Revenue
$382,372
All Other Contributions
$7,497,738
Change in Net Assets
$5,507,557

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
Real Estate Other5$3,140,030Appraisal
Securities Publicly Traded35$693,891Avg of Daily High/low
Total Noncash Contributions40$3,833,921-

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,012,641
Revenue Not Reported on Financial Statements
$32,992,938
Revenue Not Reported on Form 990
$8,674,994
Other Revenue Adjustments
$32,181,442
Total Revenue per Audited Statements
$76,687,635
Total Revenue per Form 990
$101,005,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,198,409
Grants and Similar Amounts Paid$32,181,442
Other Expenses$29,956,985
Total Fundraising Expense$1,902,486
Professional Fundraising Fees$161,186

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$32,181,442--$32,181,442
Other Salaries and Wages$22,058,978$988,818$834,274$23,882,070
Depreciation Depletion$6,675,350--$6,675,350
Fees for Services Other$4,903,440$92,488$154,343$5,150,271
Other Employee Benefits$3,761,434$358,064$210,298$4,329,796
Office Expenses$3,607,996$58,794$110,895$3,777,685
Occupancy$2,752,062--$2,752,062
Current Officers, Directors, Trustees, and Key Employees$455,157$1,167,414$161,186$1,783,757
Payroll Taxes$1,541,552$109,668$82,607$1,733,827
Interest$1,694,180--$1,694,180
Pension Plan Contributions$1,486,308$70,767$73,070$1,630,145
Advertising$1,197,743$43,432$96,353$1,337,528
Information Technology$907,991$4,350$38,415$950,756
Fees for Service Investment Mgmnt Fees-$811,496-$811,496
Travel$502,687$20,991$27,131$550,809
Other Expenses$470,479$194,083$60,013$470,479
Insurance$413,562--$413,562
Conferences and Meetings$200,229$65,693$53,442$319,364
Fees for Services Legal$314,410--$314,410
Fees for Services Management$295,246--$295,246
Fees for Services Accounting-$103,835-$103,835
Fees for Services Lobbying-$14,634-$14,634
Total Functional Expenses$89,484,711$4,110,825$1,902,486$95,498,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$95,498,022
Total Expenses per Audited Statements$62,518,733
Expenses per Audited Statements$62,505,084
Expenses Not Reported on Financial Statements$32,992,938
Other Expense Adjustments$32,181,442
Expenses Not Reported on Form 990$13,649
International Activity

International Summary

Offices
0
Employees
0
Spending
$6,332,612

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
East Asia and the PacificProgram ServicesInternational Study Abroad00$6,031,004
Europe (including Iceland & Greenland)Program ServicesPreparatory Prog.00$258,683
South AmericaProgram ServicesInternational Study Abroad00$23,925
Europe (including Iceland & Greenland)Program ServicesInternational Study Abroad00$19,000
Central America and the CaribbeanInvestments-00-
Middle East and North AfricaProgram ServicesInternational Study Abroad00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$161,186
Fundraising Gross Income$28,026
Fundraising Direct Expenses$13,649

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,026$28,026$13,649$14,377
Total Events$28,026$28,026$13,649$14,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Post Retirement Benefit Obligation$5,454,537
Refundable Advances From the U.s. Government$2,152,178

Bond Issues

BondIssuerIssuedIssue PricePurpose
A52-60008112006-11-16$33,760,000Stf resident fac, new fitness ctr

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$34,454,110$12,936,221$2,951,729$248,951

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“The form 990 is posted to the board of directors' portal for review. The form 990 is part of the february 13, 2015 board meeting agenda. The form 990 is accepted at this meeting prior to filing.”

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

“Mcdaniel college has all trustees, key employees, and officers complete an annual disclosure statement for conflicts of interest. Taxpayer has 100% participation with the completion of the statement. A list is compiled, reviewed and on file with the finance and president's office. Contracts and vendors are periodically reviewed and bids are obtained and reviewed with conflict of interest awareness.”

Form 990, Part VI, Section B, Line 15

“The president (ceo) and president's council (vps/provost) compensation packages are reviewed annually by an executive compensation committee of the board. A comparison of compensation is made to the college and university personnel association's (cupa) administrative compensation survey. Performance evaluations are also reviewed. A recommendation is made to the executive committee of the board for approval of compensation packages. Other officers and key employees are reviewed by the president's council and comparisons are made to other colleges' comparable positions using cupa's annual survey data also local markets are surveyed periodically.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available by request at the following offices: financial services, president's, or development. Conflict of interest statements are available at the financial services office by request. Form 990 is available by request to the financial services office or can be obtained online at guidestar.org.”

Filing and Contact Details

Filer

EIN
52-0591694
Phone
4108572218

Signing Officer

Name
Roger N Casey
Title
President
Phone
4108572218
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger N Casey
Formed
1867
Legal Domicile
Md
Voting Board Members
41
Independent Board Members
41
Employees
1,986
Volunteers
41

Preparer

Preparer
Lori S Burghauser
Phone
4104031500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment of actuarial liability for annuities payable 425,570.”

FORM 990, PART XII, LINE 2B:

“The organization's financial statements were audited by an independent accounting firm on a consolidated basis.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are intended to help provide affordable education to students by providing funds for financial aid and support for the operations of the college.”

PART X, LINE 2:

“Asc 740, income taxes (asc 740), prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return, as well as guidance on de-recognition, classification, interest and penalties and financial statement reporting disclosures. For these benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The college recognizes interest and penalties accrued on any unrecognized tax exposures as a component of income tax expense. The college does not have any amounts accrued relating to interest and penalties as of june 30, 2014 and 2013. The college is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress. The college remains subject to examination by the federal and state taxing authorities for the years ended june 30, 2011 through 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events revenues netted with expenses 13,649. Adjustment for actuarial liability for annuities payable 425,570.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 32,181,442.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events revenues netted with expenses 13,649.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 32,181,442.”

Part XI, Line 2A

“Net unrealized gain on investments as a result of market change for fiscal year 2014. The increase was associated with the college endowment market change during fiscal 2014.”

Part XI, Line 4B and Part XII, Line 4B

“Scholarship and financial aid is considered financial resource used to discount the students' financial obligation. Generally scholarships and financial aid is divided into two categories: non-need-based and need based. Per the audited financial statements, scholarship and financial aid is recorded as a discount to gross tuition and fees. Per the tax return, form 990, scholarship and financial aid is recorded on part ix, line 2.”

Part XI and Part XII

“These parts of schedule d reconcile to separate company financial statements of mcdaniel college, inc.”

Raw XML AppendixShowing 400 of 1,353 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/BOYAmt08361555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07557208
IRS990/AccountsReceivableGrp/BOYAmt01351574
IRS990/AccountsReceivableGrp/EOYAmt01469130
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0STUDENTS ARE THE FOCUS AT MCDANIEL AND PROVIDING THE IDEAL LEARNING ENVIRONMENT IS OUR GOAL. CENTERED IN THE LIBERAL ARTS AND SCIENCES, A MCDANIEL EDUCATION TEACHES YOU TO THINK AND ACT CRITICALLY, CREATIVELY, AND HUMANELY. COMBINED WITH LEADERSHIP AND KNOWLEDGE IN YOUR FIELD, THESE ARE THE SKILLS THAT STUDENTS NEED TO SURMOUNT THE CHALLENGES OF THEIR FUTURE.
IRS990/AdvertisingGrp/FundraisingAmt096353
IRS990/AdvertisingGrp/ManagementAndGeneralAmt043432
IRS990/AdvertisingGrp/ProgramServicesAmt01197743
IRS990/AdvertisingGrp/TotalAmt01337528
IRS990/AllOtherContributionsAmt07497738
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ARTHUR S WISNER
IRS990/BooksInCareOfDetail/PhoneNum04108572218
IRS990/BooksInCareOfDetail/USAddress/AddressLine102 COLLEGE HILL
IRS990/BooksInCareOfDetail/USAddress/City0WESTMINSTER
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0211574390
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0161186
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01167414
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0455157
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01783757
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt053442
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt065693
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0200229
IRS990/ConferencesMeetingsGrp/TotalAmt0319364
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01043110
IRS990/ContractorCompensationGrp/CompensationAmt11010120
IRS990/ContractorCompensationGrp/CompensationAmt2737332
IRS990/ContractorCompensationGrp/CompensationAmt3337626
IRS990/ContractorCompensationGrp/CompensationAmt4218479
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine108601 ROBERT FULTON DR STE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1124818 NETWORK PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1270 THOMAS JOHNSON DR STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine131308 HEATHER CREST TERRACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine146112 YORK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2FREDERICK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3SILVER SPRING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode021046
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode160673
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode221702
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode320902
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode421212
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10MANEKIN CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11ARAMARK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12MORGAN KELLER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13VITAL SIGNS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14WHITEFORD TAYLOR & PRESTON
IRS990/ContractorCompensationGrp/ServicesDesc0PROJECT GENERAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1CUSTODIAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2PROJECT GENERAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3SIGN LANGUAGE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4ATTORNEY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010131566
IRS990/CYGrantsAndSimilarPaidAmt032181442
IRS990/CYInvestmentIncomeAmt08244183
IRS990/CYOtherExpensesAmt029956985
IRS990/CYOtherRevenueAmt0382372
IRS990/CYProgramServiceRevenueAmt082247458
IRS990/CYRevenuesLessExpensesAmt05507557
IRS990/CYSalariesCompEmpBnftPaidAmt033198409
IRS990/CYTotalExpensesAmt095498022
IRS990/CYTotalFundraisingExpenseAmt01902486
IRS990/CYTotalProfFndrsngExpnsAmt0161186
IRS990/CYTotalRevenueAmt0101005579
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02258092
IRS990/DeferredRevenueGrp/EOYAmt02161984
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06675350
IRS990/DepreciationDepletionGrp/TotalAmt06675350
IRS990/Desc0UNDERGRADUATE PROGRAM OF STUDY: 1,595 FULL TIME STUDENT EQUIVALENCY.MCDANIEL COLLEGE HAS A LONG HISTORY AS A SMALL PRIVATE COLLEGE OF THE LIBERAL ARTS. MCDANIEL OFFERS COURSES OF STUDY IN MORE THAN 60 AREAS, INCLUDING PRE-PROFESSIONAL PROGRAMS, TEACHING CERTIFICATION, AND OFF-CAMPUS PROGRAMS. STUDENTS MAY PURSUE TRADITIONAL, DUAL, OR DOUBLE MAJORS, OR DESIGN THEIR OWN COURSE OF STUDY. THE AVERAGE CLASS SIZE IS 15.8 STUDENTS; THE STUDENT-FACULTY RATIO IS 11:1, MCDANIEL HAS 107 FULL-TIME FACULTY; 99 PERCENT HOLD TERMINAL DEGREES IN THEIR DISCIPLINES. ALL COURSES AND LABORATORIES ARE TAUGHT BY REGULAR FACULTY MEMBERS, NOT TEACHING ASSISTANTS. THE COLLEGE OFFERS COUNTLESS OPPORTUNITIES FOR OFF-CAMPUS STUDY BOTH WITHIN THE UNITED STATES AND OVERSEAS. AMONG THEM: STUDY IN BUDAPEST, HUNGARY THROUGH AN AGREEMENT WITH COLLEGE INTERNATIONAL WHICH FOLLOWS MCDANIEL'S CURRICULUM.MCDANIEL IS ACCREDITED BY THE COMMISSION ON HIGHER EDUCATION OF THE MIDDLE STATES ASSOCIATION OF COLLEGES AND SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01986
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt069702622
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt025908
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0103835
IRS990/FeesForServicesAccountingGrp/TotalAmt0103835
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0314410
IRS990/FeesForServicesLegalGrp/TotalAmt0314410
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt014634
IRS990/FeesForServicesLobbyingGrp/TotalAmt014634
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0295246
IRS990/FeesForServicesManagementGrp/TotalAmt0295246
IRS990/FeesForServicesOtherGrp/FundraisingAmt0154343
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt092488
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04903440
IRS990/FeesForServicesOtherGrp/TotalAmt05150271
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0811496
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0811496
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5140.00
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/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/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/OtherCompensationAmt4156938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4231999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4320065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4428078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt458067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4612319
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4741111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4841754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4925517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5041267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5130702
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN KP HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY LYNN DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE R BENSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE K CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH J ENSOR
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILIP G ENSTICE
IRS990/Form990PartVIISectionAGrp/PersonNm6RALPH O FRITH
IRS990/Form990PartVIISectionAGrp/PersonNm7J ELIZABETH GARRAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH R GILL
IRS990/Form990PartVIISectionAGrp/PersonNm9OTTO J GUENTHER
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN F HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN D KESLER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARJORIE R KIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEXANDER KOUNDOURAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLYN P LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES E LIGHTNER
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARON F MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm18VICTOR MCTEER
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm20ALBERT J MEZZANOTTE JR
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLES E MOORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm22CHITRACHEDU NAGANNA
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTOPHER C NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD W PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm25CARYL ENSOR PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm26BRUCE H PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm27DONALD M REMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm28R CHRISTINE ROYER
IRS990/Form990PartVIISectionAGrp/PersonNm29CAROLYN L SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm30BARBARA SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm31DOLORES J SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm32BARBARA A THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm33CONSTANCE M UNSELD
IRS990/Form990PartVIISectionAGrp/PersonNm34NANCY C VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm35ROBERT E WARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm36WILLIAM J WESTERVELT JR
IRS990/Form990PartVIISectionAGrp/PersonNm37LESLIE A WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm38JAMES H YATES
IRS990/Form990PartVIISectionAGrp/PersonNm39JOYCE PAYNE YETTE
IRS990/Form990PartVIISectionAGrp/PersonNm40CARROLL L YINGLING
IRS990/Form990PartVIISectionAGrp/PersonNm41ROGER N CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm42ETHAN A SEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm43ARTHUR S WISNER
IRS990/Form990PartVIISectionAGrp/PersonNm44KIMBERLY A SEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm45GEOFF PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm46PATRICIA LIVELSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm47LORI LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm48FLORENCE W HINES
IRS990/Form990PartVIISectionAGrp/PersonNm49THOMAS ZIRPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm50LAWRENCE JUNKIN
IRS990/Form990PartVIISectionAGrp/PersonNm51BETH GERL
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/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/ReportableCompFromOrgAmt41403393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42210286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43110118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4489239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4527656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4632250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47230713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48164613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49153796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50148928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51148848
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$210,308,630
Liabilities
$65,450,275
Net assets
$144,858,355
Revenue
$101,005,579
Expenses
$95,498,022
Net income
$5,507,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$284$49.1$234$163$134$29.0
2024Detailed filing. Detailed filing data is available for this year.$248$49.3$199$130$130$0.04
2023Detailed filing. Detailed filing data is available for this year.$229$51.9$177$127$130$2.16
2022Detailed filing. Detailed filing data is available for this year.$236$57.2$179$132$129$2.80
2021Detailed filing. Detailed filing data is available for this year.$260$63.4$197$122$120$2.17
2020Detailed filing. Detailed filing data is available for this year.$218$65.2$152$114$115$1.36
2019Summary only. Only limited summary data is available for this year.$220$62.5$157$113$104$8.18
2018Detailed filing. Detailed filing data is available for this year.$217$60.9$156$107$104$2.83
2017Detailed filing. Detailed filing data is available for this year.$209$62.9$146$99.3$101$1.67
2016Detailed filing. Detailed filing data is available for this year.$201$64.6$137$98.9$99.3$0.39
2015Detailed filing. Detailed filing data is available for this year.$208$63.6$144$103$101$2.07
2014Detailed filing. Detailed filing data is available for this year.$210$65.5$145$101$95.5$5.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$199$68.0$131$91.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$83.2$120$88.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$209$83.5$126$85.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$197$84.4$112$84.7