Civic Intelligence

MC Daniel College Inc.

990 • Fiscal year 2021 • EIN 52-0591694

Jun 01, 2020 to May 31, 2021 • Filed on Feb 22, 2022

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

44th percentile

0.24x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.52x

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

30th percentile

1.8%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

27th percentile

$449,850

Higher top officer pay than 27% of similar nonprofits.

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

7.5%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$259,992,859

Up $42,458,630 (+20%) from 2020

Net Assets

Up

$196,615,894

Up $44,260,150 (+29%) from 2020

Liabilities

Down

$63,376,965

Down $1,801,520 (-2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin30th percentile

Revenue

Up

$122,423,493

Up $8,550,843 (+7.5%) from 2020

Expenses

Up

$120,249,523

Up $5,019,282 (+4.4%) from 2020

Net Income

Up

$2,173,970

Up $3,531,561 (+260%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$259,992,859
Liabilities$63,376,965
Net Assets$196,615,894
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$122,423,493
Expenses$120,249,523
Net Income$2,173,970
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Feb 22, 2022
Return Version
2020v4.2
Gross Receipts
$144,118,192
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$82,146,293$112,013,892▲ $29,867,599
Land, Buildings, and Equipment, Net$64,593,699$63,629,735▼ $963,964
Investments Other Securities$43,619,942$56,677,069▲ $13,057,127
Savings and Temporary Cash Investments$16,211,419$16,958,651▲ $747,232
Accounts Receivable$1,358,977$1,905,989▲ $547,012
Investments Program Related$1,355,359$1,121,564▼ $233,795
Pledges and Grants Receivable$1,558,638$915,833▼ $642,805
Prepaid Expenses and Deferred Charges$549,022$597,196▲ $48,174
Inventories for Sale or Use$294,663$385,722▲ $91,059
Cash and Non-Interest-Bearing Accounts$16,074$10,645▼ $5,429
Total Assets$217,534,229$259,992,859▲ $42,458,630
Other Assets Total$5,830,143$5,776,563▼ $53,580
Liabilities
Tax Exempt Bond Liabilities$41,231,646$38,773,819▼ $2,457,827
Accounts Payable and Accrued Expenses$8,098,934$9,623,923▲ $1,524,989
Other Liabilities$5,992,039$6,141,969▲ $149,930
Mortgage Notes Payable Secured by Investment Property$5,769,860$5,246,404▼ $523,456
Deferred Revenue$4,086,006$3,590,850▼ $495,156
Total Liabilities$65,178,485$63,376,965▼ $1,801,520
Net Assets / Fund Balance
Net Assets With Donor Restrictions$112,326,791$139,412,894▲ $27,086,103
Net Assets Without Donor Restrictions$40,028,953$57,203,000▲ $17,174,047
Total Net Assets Fund Balance$152,355,744$196,615,894▲ $44,260,150
Total Liabilities and Net Assets / Fund Balance$217,534,229$259,992,859▲ $42,458,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,479,964$100,846,685$154,326,649
Equipment$3,877,767$11,395,958$15,273,725
Leasehold Improvements$2,299,177$6,815,173$9,114,350
Other Land Buildings$1,134,767$1,962,198$3,096,965
Land$2,838,060-$2,838,060
Other Securities$9,622,461--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$127,144,128$1,521,082▲ $49,631,566-$170,051,196
2019$128,730,262$1,601,425▲ $4,439,782-$127,144,128
2018$130,900,426$4,212,697▲ $926,055-$128,730,262
2017$119,910,923$5,072,944▲ $12,950,602-$130,900,426
2016$108,639,655$990,542▲ $15,439,028-$119,910,923
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger N CaseyPRESIDENT (UNTIL MAY '21)FT$373,596$76,254$449,850
W Thomas PhizackleaVP Admin & FinanceFT$219,356$35,705$255,061
Janelle HolmboeVP Enrollment Mgmt.FT$193,426$53,286$246,712
Julianne JaskenPROVOST/PRESIDENT (AS OF JUNE '21)FT$197,319$49,373$246,692
Vicky ShafferVP Institutional AdvancementFT$174,112$67,665$241,777
Thomas J ZirpoliCEO Target ServicesFT$152,235$49,519$201,754
Lawrence JunkinSenior Avp of IaFT$161,415$17,388$178,803
Brenda FrazierAssoc. VP of Dev. & Leadership GiftsFT$145,329$30,560$175,889
Arthur S WisnerTREASURER (UNTIL MARCH '21)FT$108,766$39,187$147,953
Paul MoyerDirector OF ATHLETICS (UNTIL MARCH '21)FT$114,352$32,563$146,915
Kimberly a SeeleyAssistant TreasurerFT$97,410$35,341$132,751
Jennifer GlennonAvp AdministrationFT$106,587$18,853$125,440
Marissa CormierSecretaryFT$83,292$15,634$98,926
Katherine HollabaughAssistant SecretaryFT$32,392$33,751$66,143

Board Members and Trustees

NameTitle
Otto J GuentherChair
Mary Lynn DurhamVice Chair
Aaron SlaughterTrustee
Albert J Mezzanotte JrTrustee
Alexander KoundourakisTrustee
Anne VossTrustee
Barbara SheltonTrustee
Barbara a ThomasTrustee
Bruce H PrestonTrustee
Carolyn L ScottTrustee
Carolyn P LandisTrustee
Carroll L YinglingTrustee
Charles Boehlke JrTrustee
Charles E Moore JrTrustee
Chitrachedu NagannaTrustee
Christopher C NewmanTrustee
Darrell T GuytonTrustee
David MoskowitzTrustee
Dolores J SnyderTrustee
Donald M RembertTrustee
Ed KasemeyerTrustee
Eric DezenhallTrustee
James E LightnerTrustee
James FrancisTrustee
James H YatesTrustee
Jill MennickenTrustee
Jin KangTrustee
Julie LucasTrustee
Karen LamontTrustee
Marjorie R KimbleTrustee
Mark StuartTrustee
Martin Kp HillTrustee
Patrick StokesTrustee
Ralph O FrithTrustee
Randall M DayTrustee
Robert Salomon IiiTrustee
Samuel E HopkinsTrustee
Sharon F ManningTrustee
Steven D KeslerTrustee
Victor McteerTrustee
Virginia MillerTrustee
William ButzTrustee
William RodgersTrustee
William J Westervelt JrTRUSTEE (UNTIL JUNE '20)
Julie FisherTREASURER (AS OF MARCH '21)

Highest Paid Contractors

ContractorServicesLocationCompensation
Whiting-turner ContractingBuilding Contractor300 EAST JOPPA ROAD 8TH FLOOR, Baltimore, MD 21286$7,854,949
Aramark Management ServicesPhysical Plant1101 MARKET STREET, Philadelphia, PA 19107$3,904,450
Campus Works INCIt Services1767 LAKEWOOD RANCH BLVD 305, Braddenton, FL 34211$2,188,202
David Scott Robertsondba Cpm Home And OBuilding Contractor1312 SOMERSET CT, New Windsor, MD 21776$464,093
Ruffalocody Holdings Llcdba Ruffalo NoeStudent MarketingPO BOX 718, Des Moines, IA 50303$330,637
Revenue and Support

Revenue Composition

Contributions and Grants
$10,453,597
Program Service Revenue
$101,450,086
Investment Income
$10,034,002
Other Revenue
$485,808
All Other Contributions
$5,102,682
Change in Net Assets
$2,173,970

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 Traded25$559,831Nyse
Total Noncash Contributions25$559,831-

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,512,087
Revenue Not Reported on Financial Statements
$-88,594
Revenue Not Reported on Form 990
$-12,674,376
Other Revenue Adjustments
$-88,594
Total Revenue per Audited Statements
$109,837,711
Total Revenue per Form 990
$122,423,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,473,726
Other Expenses$33,395,370
Salaries, Compensation, and Employee Benefits$33,380,427
Total Fundraising Expense$2,335,121
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$53,473,726--$53,473,726
Other Salaries and Wages$21,630,505$524,329$1,337,514$23,492,348
Fees for Services Other$7,687,799$93,904$136,941$7,918,644
Depreciation Depletion$6,633,314--$6,633,314
Other Employee Benefits$4,858,840$281,893$348,941$5,489,674
Office Expenses$2,085,533$18,365$44,938$2,148,836
Current Officers, Directors, Trustees, and Key Employees$581,063$1,130,184$123,221$1,834,468
Interest$1,734,594--$1,734,594
Occupancy$1,732,571--$1,732,571
Payroll Taxes$1,527,060$56,686$105,311$1,689,057
Advertising$1,604,465-$60,519$1,664,984
All Other Expenses$996,223$399,350$32,457$1,428,030
Fees for Service Investment Mgmnt Fees-$1,373,121-$1,373,121
Other Expenses$970,712$11,602$2,500$973,212
Pension Plan Contributions$766,485$53,181$55,214$874,880
Insurance$599,270--$599,270
Information Technology$560,784-$16,749$577,533
Fees for Services Legal-$456,181-$456,181
Fees for Services Management$199,872--$199,872
Conferences and Meetings$118,977-$69,527$188,504
Travel$120,074-$1,289$121,363
Fees for Services Accounting-$84,983-$84,983
Fees for Services Lobbying-$13,888-$13,888
Total Functional Expenses$113,416,735$4,497,667$2,335,121$120,249,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$120,249,523
Total Expenses per Audited Statements$65,577,561
Expenses per Audited Statements$65,461,688
Expenses Not Reported on Financial Statements$54,787,835
Other Expense Adjustments$54,787,835
Expenses Not Reported on Form 990$115,873
International Activity

International Summary

Offices
0
Employees
0
Spending
$23,733,079

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Investments-00$12,000,890
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$11,732,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,788
Fundraising Gross Income$14,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,672$14,208$534$13,674
Total Events$46,672$14,208$18,788$-4,580
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$4,692,526
Refundable Advance From the U.s. Government$1,449,443

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Westminster Md2016-10-27$38,410,000Refinance or refund series 2000 and series 2006 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$43,507,194$43,149,565$4,820,000$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
Business relationship with 35% controlled entity
No
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 18, 2022 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. Local markets are also 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
Julianne Jasken
Title
President
Phone
4108572218
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julianne Jasken
Formed
1867
Legal Domicile
Md
Voting Board Members
43
Independent Board Members
43
Employees
1,462
Volunteers
43

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment of actuarial liability annuities payable 203,899. Uncollectible pledges -26,405. Allowance recovery - faw loan program -874.”

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 may 31, 2021 and 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -1,373,121. Financial aid -53,414,714. Adjustment of actuarial liability annuities payable 203,899.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -69,806. Special event expenses netted with revenue -18,788.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 69,806. Uncollectible pledges 26,405. Special event expenses netted with revenue 18,788. Allowance recovery - faw loan program 874.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 53,414,714. Investment expenses 1,373,121.”

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

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IRS990/Desc0UNDERGRADUATE PROGRAM OF STUDY: 1,645 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 70 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 STUDENTS; THE STUDENT-FACULTY RATIO IS 13:1. MCDANIEL HAS 124 FULL-TIME FACULTY; 95 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES BOEHLKE JR
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IRS990/Form990PartVIISectionAGrp/PersonNm15ALEXANDER KOUNDOURAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN LAMONT
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLYN P LANDIS
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IRS990/Form990PartVIISectionAGrp/PersonNm21JILL MENNICKEN
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IRS990/Form990PartVIISectionAGrp/PersonNm25CHARLES E MOORE JR
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IRS990/Form990PartVIISectionAGrp/PersonNm31WILLIAM RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm32ROBERT SALOMON III
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IRS990/Form990PartVIISectionAGrp/PersonNm37PATRICK STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm38MARK STUART
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IRS990/Form990PartVIISectionAGrp/PersonNm40ANNE VOSS
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IRS990/Form990PartVIISectionAGrp/PersonNm42JAMES H YATES
IRS990/Form990PartVIISectionAGrp/PersonNm43CARROLL L YINGLING
IRS990/Form990PartVIISectionAGrp/PersonNm44ROGER N CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm45W THOMAS PHIZACKLEA
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IRS990/Form990PartVIISectionAGrp/PersonNm57PAUL MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm58JENNIFER GLENNON
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,992,859
Liabilities
$63,376,965
Net assets
$196,615,894
Revenue
$122,423,493
Expenses
$120,249,523
Net income
$2,173,970
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