Civic Intelligence

MC Daniel College Inc.

990 • Fiscal year 2017 • EIN 52-0591694

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 03, 2018

Organization Profilewww.mcdaniel.edu

View Organization Page

2 College HillWestminster, MD 21157-4303

(410) 857-2218

Siviq Scores

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

Liabilities / Assets

49th percentile

0.30x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.63x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

25th percentile

-1.7%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$466,970

Higher top officer pay than 50% of similar nonprofits.

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

41st percentile

3.9%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

0.4%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$209,284,297

Up $7,908,152 (+3.9%) from 2016

Net Assets

Up

$146,351,137

Up $9,569,853 (+7.0%) from 2016

Liabilities

Down

$62,933,160

Down $1,661,701 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Up

$99,326,928

Up $423,550 (+0.4%) from 2016

Expenses

Up

$100,997,164

Up $1,704,822 (+1.7%) from 2016

Net Income

Down

-$1,670,236

Down $1,281,272 (-329%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$209,284,297
Liabilities$62,933,160
Net Assets$146,351,137
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$99,326,928
Expenses$100,997,164
Net Income-$1,670,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 3, 2018
Return Version
2016v3.0
Gross Receipts
$141,617,151
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$89,544,523$96,650,143▲ $7,105,620
Land, Buildings, and Equipment, Net$66,107,259$63,353,775▼ $2,753,484
Investments Other Securities$21,098,461$24,785,551▲ $3,687,090
Savings and Temporary Cash Investments$12,969,679$12,790,156▼ $179,523
Other Notes and Loans Receivable, Net$2,101,306$2,023,726▼ $77,580
Accounts Receivable$1,530,217$1,365,189▼ $165,028
Pledges and Grants Receivable$1,043,736$1,351,189▲ $307,453
Prepaid Expenses and Deferred Charges$467,863$614,059▲ $146,196
Inventories for Sale or Use$413,499$368,013▼ $45,486
Cash and Non-Interest-Bearing Accounts$88,396$12,952▼ $75,444
Total Assets$201,376,145$209,284,297▲ $7,908,152
Other Assets Total$6,011,206$5,969,544▼ $41,662
Liabilities
Tax Exempt Bond Liabilities$46,904,000$45,700,991▼ $1,203,009
Accounts Payable and Accrued Expenses$7,274,764$7,722,509▲ $447,745
Other Liabilities$7,652,311$6,837,015▼ $815,296
Deferred Revenue$1,763,786$1,572,645▼ $191,141
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,100,000▲ $100,000
Total Liabilities$64,594,861$62,933,160▼ $1,661,701
Net Assets / Fund Balance
Permanently Rstr Net Assets$60,245,616$61,473,691▲ $1,228,075
Unrestricted Net Assets$45,544,565$44,969,452▼ $575,113
Temporarily Rstr Net Assets$30,991,103$39,907,994▲ $8,916,891
Total Net Assets Fund Balance$136,781,284$146,351,137▲ $9,569,853
Total Liabilities and Net Assets / Fund Balance$201,376,145$209,284,297▲ $7,908,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,846,970$84,479,552$137,326,522
Equipment$4,201,101$9,251,820$13,452,921
Leasehold Improvements$2,421,940$5,871,271$8,293,211
Other Land Buildings$1,196,812$1,596,105$2,792,917
Land$2,686,952-$2,686,952
Other Securities$5,088,660--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$108,639,655$990,542▲ $15,439,028-$119,910,923
2015$114,320,517$3,003,528▼ $3,958,655-$108,639,655
2014$112,725,668$2,380,530▲ $3,507,748-$114,320,517
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger N CaseyPresidentFT$390,172$76,798$466,970
w Thomas PhizackleaVP Admin & FinanceFT$221,757$54,612$276,369
Florence HinesVP Enrollment MgmtFT$194,523$52,161$246,684
Julia JaskenProvostFT$175,713$50,389$226,102
Beth GerlVP Student AffairsFT$163,747$46,437$210,184
Jeanine StewartProf. PsychologyFT$163,962$27,042$191,004
Robert ConradDirector of Major & Planned GiftsFT$144,513$46,138$190,651
Michael TylerDean of Graduate StudiesFT$145,239$38,647$183,886
Thomas J ZirpoliCEO Target ServicesFT$154,546$25,702$180,248
Lawrence JunkinSpecial PhilanthropyFT$128,417$24,642$153,059
Arthur S WisnerTreasurer/director financeFT$109,461$27,548$137,009
Kimberly A SeeleyAssistant TreasurerFT$90,519$23,725$114,244
Geoffrey M PearsonSecretaryFT$62,334$20,896$83,230
Katherine HollabaughAssistant SecretaryFT$35,084$5,337$40,421

Board Members and Trustees

NameTitle
Martin KP HillChair
Mary Lynn DurhamVice Chair
Albert J Mezzanotte JrTrustee
Alexander KoundourakisTrustee
Barbara A ThomasTrustee
Barbara SheltonTrustee
Bruce H PrestonTrustee
Carolyn L ScottTrustee
Carolyn P LandisTrustee
Carroll L YinglingTrustee
Charles E Moore JrTrustee
Chitrachedu NagannaTrustee
Christopher C NewmanTrustee
Constance M UnseldTrustee
Darrell T GuytonTrustee
Dolores J SnyderTrustee
Donald M RembertTrustee
J Elizabeth GarrawayTrustee
James E LightnerTrustee
James FrancisTrustee
James H YatesTrustee
Joe MenendezTrustee
Joyce Payne YetteTrustee
Julie LucasTrustee
Kenneth R GillTrustee
Marjorie R KimbleTrustee
Otto J GuentherTrustee
Philip G EnsticeTrustee
Ralph O FrithTrustee
Richard W PalmerTrustee
Robert E WarfieldTrustee
Robert Salomon IIITrustee
Sharon F ManningTrustee
Steven D KeslerTrustee
Victor McTeerTrustee
William ButzTrustee
William J Westervelt JrTrustee
charles bochlke jrtrustee
eric dezenhallTrustee
kimberly smith charettetrustee
samuel e hopkinstrustee
Kevin HanleyTrustee (Resigned Oct 2016)

Highest Paid Contractors

ContractorServicesLocationCompensation
AramarkPhysical Plant1101 Market Street, Philadelphia, PA 19107$4,293,015
Shaw Contracts FlooringPhysical Plant185 South Industrial Blvd, Calhoun, GA 30701$575,436
Planit Advertising IncAdvertising agency1414 Key Hwy Suite 100, Baltimore, MD 21230$377,575
Marshall Craft AssociatesArchitectural svcs.2031 Clipper Park Rd Ste 105, Baltimore, MD 21211$332,437
Whiteford Taylor & Prestonlegal svcs.7 St Paul Street Suite 1400, Baltimore, MD 21202$189,014
Revenue and Support

Revenue Composition

Contributions and Grants
$7,886,865
Program Service Revenue
$84,505,128
Investment Income
$6,410,738
Other Revenue
$524,197
All Other Contributions
$5,045,610
Change in Net Assets
$-1,670,236

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 Traded39$744,507Nyse
Total Noncash Contributions39$744,507-

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,412,064
Revenue Not Reported on Financial Statements
$-85,136
Revenue Not Reported on Form 990
$-25,456,562
Other Revenue Adjustments
$-85,136
Total Revenue per Audited Statements
$73,955,502
Total Revenue per Form 990
$99,326,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,942,433
Salaries, Compensation, and Employee Benefits$34,467,593
Other Expenses$30,587,138
Total Fundraising Expense$2,013,682
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$35,882,400--$35,882,400
Other Salaries and Wages$22,683,105$445,516$999,460$24,128,081
Fees for Services Other$6,406,574$91,591$118,283$6,616,448
Depreciation Depletion$6,472,383--$6,472,383
Other Employee Benefits$4,375,429$239,708$260,720$4,875,857
Office Expenses$3,047,088$29,524$90,778$3,167,390
Occupancy$2,608,848--$2,608,848
Current Officers, Directors, Trustees, and Key Employees$770,015$1,125,889$102,687$1,998,591
Interest$1,797,471--$1,797,471
Pension Plan Contributions$1,625,820$28,800$92,825$1,747,445
Advertising$1,662,757-$81,403$1,744,160
Payroll Taxes$1,569,069$58,759$89,791$1,717,619
Information Technology$1,195,232$2,228$22,292$1,219,752
Fees for Service Investment Mgmnt Fees-$1,098,023-$1,098,023
All Other Expenses$379,473$286,379$33,859$699,711
Insurance$524,253--$524,253
Travel$397,440$17,645$49,823$464,908
Fees for Services Legal-$347,645-$347,645
Other Expenses$340,088$5,747$595$346,430
Conferences and Meetings$213,774$52,027$71,166$336,967
Fees for Services Management$232,054--$232,054
Fees for Services Accounting-$94,967-$94,967
Foreign Grants$60,033--$60,033
Fees for Services Lobbying-$15,697-$15,697
Total Functional Expenses$95,041,282$3,942,200$2,013,682$100,997,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$100,997,164
Total Expenses per Audited Statements$64,385,649
Expenses per Audited Statements$63,956,708
Expenses Not Reported on Financial Statements$37,040,456
Other Expense Adjustments$37,040,456
Expenses Not Reported on Form 990$428,941
International Activity

International Summary

Offices
0
Employees
0
Spending
$8,080,075

International Compliance

Foreign grant records maintained
No
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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestment---$7,835,635
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram servicesInternational study abroad00$109,305
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,program servicesinternational study abroad00$35,290
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,program servicesinternational study abroad00$35,000
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesInternational study abroad00$30,370
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesInternational Study Abroad00$18,600
Sub-Saharan AfricaProgram ServicesInternational Study Abroad00$15,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,942
Fundraising Direct Expenses$16,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$57,142$17,942$3,050$14,892
Total Events$57,142$17,942$16,207$1,735
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$4,737,402
Refundable Advance from the U.S. Government$2,099,613

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Westminster MD2016-10-27$43,507,194Refinance or refund Series 2000 and Series 2006 Bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$43,507,194$43,149,565-$357,629

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“THE FORM 990 IS first reviewed by the CFO and president. Once they have approved the form 990, it is POSTED TO THE BOARD OF DIRECTORS' PORTAL FOR REVIEW. THE FORM 990 IS PART OF THE FEBRUARY 24, 2018 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. any board member who has a possible conflict of interest does not vote on any matter related to the possible conflict. the minutes will reflect that a disclosure was made, thaT the member with the possible conflict abstained from voting, and that the member has not been included in the quorum. Family and business relationships are expressly mentioned as sources of potential conflicts in the conflict of interest policy.”

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 to ensure the president's compensation package is within fair market value for the industry. 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 And LOCAL MARKETS ARE SURVEYED PERIODICALLY. board level discussions on executive compensation are recorded in board minutes.”

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

Filer Name
McDaniel College Inc
EIN
52-0591694
Phone
4108572218
Address
2 College Hill, Westminster, MD 21157-4303

Signing Officer

Name
Roger N Casey
Title
President
Phone
4108572218
Signed
2018-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger N Casey
Formed
1867
Legal Domicile
Md
Voting Board Members
41
Independent Board Members
40
Employees
1,772
Volunteers
41

Preparer

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

Additional Explanations

FORM 990, PART V, LINE 7B:

“IT IS THE OPINION OF THE DEVELOPMENT office, WHICH IS RESPONSIBLE FOR THE ORGANIZATION AND EXECUTION OF THE ANNUAL GOLF TOURNAMENT, THAT THE TICKETS PURCHASED Do NOT INCLUDE A CHARITABLE COMPONENT.”

Form 990, Part XI, line 9:

“Adjustment of actuarial Liability annuities payable 279,821. uncollectible pledges -343,805.”

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:

“The College accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold at June 30, 2017 and 2016. The College's tax returns remain subject to examination for the years subsequent to June 30, 2013. The College's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses.”

Part XI, Line 2D - Other Adjustments:

“Adjustment for actuarial liability for annuities payable 279,821. investment expenses -1,098,023. Financial Aid -35,942,433.”

Part XI, Line 4B - Other Adjustments:

“Special events EXPENSES netted with REVENUES -16,207. RENTAL EXPENSES -68,929.”

Part XII, Line 2D - Other Adjustments:

“Special events EXPENSES netted with REVENUES 16,207. RENTAL EXPENSES 68,929. UNCOLLECTIBLE PLEDGES 343,805.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid 35,942,433. investment expenses 1,098,023.”

Raw XML AppendixShowing 400 of 1,516 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/Form990PartVIISectionAGrp/PersonNm4Chitrachedu Naganna
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IRS990/Form990PartVIISectionAGrp/PersonNm6Kenneth R Gill
IRS990/Form990PartVIISectionAGrp/PersonNm7Dolores J Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm8Donald M Rembert
IRS990/Form990PartVIISectionAGrp/PersonNm9Constance M Unseld
IRS990/Form990PartVIISectionAGrp/PersonNm10J Elizabeth Garraway
IRS990/Form990PartVIISectionAGrp/PersonNm11Darrell T Guyton
IRS990/Form990PartVIISectionAGrp/PersonNm12James Francis
IRS990/Form990PartVIISectionAGrp/PersonNm13James H Yates
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IRS990/Form990PartVIISectionAGrp/PersonNm17eric dezenhall
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IRS990/Form990PartVIISectionAGrp/PersonNm24Barbara Shelton
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IRS990/Form990PartVIISectionAGrp/PersonNm29William J Westervelt Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm31Robert E Warfield
IRS990/Form990PartVIISectionAGrp/PersonNm32Victor McTeer
IRS990/Form990PartVIISectionAGrp/PersonNm33Barbara A Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm34Alexander Koundourakis
IRS990/Form990PartVIISectionAGrp/PersonNm35Albert J Mezzanotte Jr
IRS990/Form990PartVIISectionAGrp/PersonNm36Robert Salomon III
IRS990/Form990PartVIISectionAGrp/PersonNm37William Butz
IRS990/Form990PartVIISectionAGrp/PersonNm38Otto J Guenther
IRS990/Form990PartVIISectionAGrp/PersonNm39Steven D Kesler
IRS990/Form990PartVIISectionAGrp/PersonNm40Kevin Hanley
IRS990/Form990PartVIISectionAGrp/PersonNm41Mary Lynn Durham
IRS990/Form990PartVIISectionAGrp/PersonNm42Katherine Hollabaugh
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IRS990/Form990PartVIISectionAGrp/PersonNm44Roger N Casey
IRS990/Form990PartVIISectionAGrp/PersonNm45Geoffrey M Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm46Arthur S Wisner
IRS990/Form990PartVIISectionAGrp/PersonNm47w Thomas Phizacklea
IRS990/Form990PartVIISectionAGrp/PersonNm48Julia Jasken
IRS990/Form990PartVIISectionAGrp/PersonNm49Florence Hines
IRS990/Form990PartVIISectionAGrp/PersonNm50Beth Gerl
IRS990/Form990PartVIISectionAGrp/PersonNm51Thomas J Zirpoli
IRS990/Form990PartVIISectionAGrp/PersonNm52Michael Tyler
IRS990/Form990PartVIISectionAGrp/PersonNm53Robert Conrad
IRS990/Form990PartVIISectionAGrp/PersonNm54Jeanine Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm55Lawrence Junkin
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,284,297
Liabilities
$62,933,160
Net assets
$146,351,137
Revenue
$99,326,928
Expenses
$100,997,164
Net income
-$1,670,236
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