Civic Intelligence

Universities Space Research Association

990 • Fiscal year 2017 • EIN 52-0892064

Oct 01, 2016 to Sep 30, 2017 • Filed on May 25, 2018

Organization ProfileWWW.USRA.EDU

View Organization Page

7178 Columbia Gateway DriveColumbia, MD 21046

(410) 730-2656

Siviq Scores

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

Liabilities / Assets

69th percentile

0.52x

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

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

Liabilities / Revenue

24th percentile

0.19x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$826,527

Higher top officer pay than 73% 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

40th percentile

3.6%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$57,154,138

Up $2,010,620 (+3.6%) from 2016

Net Assets

Up

$27,546,633

Up $2,658,212 (+11%) from 2016

Liabilities

Down

$29,607,505

Down $647,592 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin40th percentile

Revenue

Up

$158,037,875

Up $27,006,777 (+21%) from 2016

Expenses

Up

$155,939,509

Up $25,732,520 (+20%) from 2016

Net Income

Up

$2,098,366

Up $1,274,257 (+155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$80M$60M$40M$20M$0Assets 2010: $24,657,413Liabilities 2010: $8,092,981Net Assets 2010: $16,564,4322010Assets 2011: $29,266,956Liabilities 2011: $11,358,424Net Assets 2011: $17,908,5322011Assets 2012: $32,710,858Liabilities 2012: $12,280,773Net Assets 2012: $20,430,0852012Assets 2013: $42,693,511Liabilities 2013: $19,994,380Net Assets 2013: $22,699,1312013Assets 2014: $48,905,435Liabilities 2014: $25,669,985Net Assets 2014: $23,235,4502014Assets 2015: $51,745,924Liabilities 2015: $27,619,297Net Assets 2015: $24,126,6272015Assets 2016: $55,143,518Liabilities 2016: $30,255,097Net Assets 2016: $24,888,4212016Assets 2017: $57,154,138Liabilities 2017: $29,607,505Net Assets 2017: $27,546,6332017Assets 2018: $60,627,479Liabilities 2018: $30,408,248Net Assets 2018: $30,219,2312018Assets 2019: $65,647,838Liabilities 2019: $32,964,995Net Assets 2019: $32,682,8432019Assets 2020: $66,653,965Liabilities 2020: $31,696,656Net Assets 2020: $34,957,3092020Assets 2021: $66,030,846Liabilities 2021: $28,722,915Net Assets 2021: $37,307,9312021Assets 2022: $61,609,902Liabilities 2022: $23,716,609Net Assets 2022: $37,893,2932022Assets 2023: $47,481,085Liabilities 2023: $17,085,308Net Assets 2023: $30,395,7772023Assets 2024: $45,872,605Liabilities 2024: $17,128,088Net Assets 2024: $28,744,5172024

Highlighted filing

2017

Assets$57,154,138
Liabilities$29,607,505
Net Assets$27,546,633
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $65,131,3332010Expenses 2011: $74,942,8402011Expenses 2012: $90,256,3712012Expenses 2013: $98,324,9382013Revenue 2014: $112,220,873Expenses 2014: $111,783,124Net Income 2014: $437,7492014Revenue 2015: $115,860,724Expenses 2015: $114,491,535Net Income 2015: $1,369,1892015Revenue 2016: $131,031,098Expenses 2016: $130,206,989Net Income 2016: $824,1092016Revenue 2017: $158,037,875Expenses 2017: $155,939,509Net Income 2017: $2,098,3662017Revenue 2018: $162,431,532Expenses 2018: $160,765,830Net Income 2018: $1,665,7022018Revenue 2019: $160,875,605Expenses 2019: $158,039,086Net Income 2019: $2,836,5192019Revenue 2020: $149,553,675Expenses 2020: $147,205,132Net Income 2020: $2,348,5432020Revenue 2021: $147,588,502Expenses 2021: $146,017,890Net Income 2021: $1,570,6122021Revenue 2022: $111,291,044Expenses 2022: $110,656,456Net Income 2022: $634,5882022Revenue 2023: $69,564,440Expenses 2023: $77,404,775Net Income 2023: -$7,840,3352023Revenue 2024: $64,186,525Expenses 2024: $66,445,820Net Income 2024: -$2,259,2952024

Highlighted filing

2017

Revenue$158,037,875
Expenses$155,939,509
Net Income$2,098,366
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 25, 2018
Return Version
2016v3.0
Gross Receipts
$158,037,875
Mission and Program Overview

Mission

To Provide a collaborative membership organization where Universities and other research Organizations may cooperate effectively with each other, with the United States Government, and other entities to develop knowledge associated with space science and technology.

Advance the space, aeronautics and related sciences and exploration through innovative research, technology, and education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,502,745$21,997,534▲ $494,789
Accounts Receivable$20,456,102$21,570,387▲ $1,114,285
Investments in Publicly Traded Securities$5,467,424$6,552,602▲ $1,085,178
Cash and Non-Interest-Bearing Accounts$5,533,215$6,053,044▲ $519,829
Prepaid Expenses and Deferred Charges$834,153$652,248▼ $181,905
Savings and Temporary Cash Investments$1,076,478$328,323▼ $748,155
Total Assets$55,143,518$57,154,138▲ $2,010,620
Other Assets Total$273,401$0▼ $273,401
Liabilities
Accounts Payable and Accrued Expenses$16,803,653$17,086,200▲ $282,547
Tax Exempt Bond Liabilities$10,978,804$10,632,534▼ $346,270
Other Liabilities$2,045,728$1,490,934▼ $554,794
Mortgage Notes Payable Secured by Investment Property$426,912$397,837▼ $29,075
Total Liabilities$30,255,097$29,607,505▼ $647,592
Net Assets / Fund Balance
Unrestricted Net Assets$24,780,365$27,312,036▲ $2,531,671
Temporarily Rstr Net Assets$108,056$234,597▲ $126,541
Total Net Assets Fund Balance$24,888,421$27,546,633▲ $2,658,212
Total Liabilities and Net Assets / Fund Balance$55,143,518$57,154,138▲ $2,010,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,684,382$5,673,376$20,357,758
Equipment$1,637,136$4,677,409$6,314,545
Land$5,142,611-$5,142,611
Leasehold Improvements$533,405$71,736$605,141
Other Land Buildings$0$10,500$10,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
dr Jeffrey IsaacsonPresident and CEO, Board of TrusteesFT$366,990$459,537$826,527
Dr Stephen J MackwellDirector IIIFT$261,022$68,640$329,662
dr William CorsodirectorFT$247,400$81,489$328,889
dr Nicholas WhiteSr. Vice PresidentFT$229,197$91,937$321,134
Dr David BellDirector IIFT$255,672$63,687$319,359
MR Vince DeFrancisciVice PresidentFT$213,231$94,385$307,616
Mr Harold YorkeDirectorFT$258,050$44,265$302,315
Mr Matt BlakeDirectorFT$259,037$35,044$294,081
Ms Roberta LeftwitchDirectorFT$204,206$77,658$281,864
Dr Karin HilserPD DirectorFT$195,795$79,970$275,765
Mr William ReachDirectorFT$219,086$54,992$274,078
Ms Jeanie GreenwellVice President and CFOFT$208,518$65,291$273,809
mR KEVIN SCHMADELVice President IFT$177,184$77,816$255,000
Ms Louise ProckterDirectorFT$217,952$33,107$251,059
Scott MillerDirectorFT$183,280$65,676$248,956
Dr Erick YoungDirector IIIFT$180,189$68,562$248,751
Mr Alan MarchantVice PresidentFT$173,091$53,900$226,991
DR Elizabeth ProtasV. chair, BOARD OF TRUSTEES-$44,250-$44,250
Dr William BallhausChair, BOARD OF TRUSTEES-$21,250$21,750$43,000
Mr Steven AckermanMember, Board of Trustees-$41,500-$41,500
Mr James H JohnsonmEMBER, BOARD OF TRUSTEES-$38,500-$38,500
dr CAROLYN B MORGANMEMber, BOARD OF TRUSTEES-$31,250-$31,250
Dr John MontgomerymEMBER, BOARD OF TRUSTEES-$28,750-$28,750
DR John CarlstromMember, Board of Trustees-$28,500-$28,500
DR Edward J WeilerMember, Board of Trustees-$22,500-$22,500
Dr PASCALE ENRENFREUNDMEMber, BOARD OF TRUSTEES-$22,500-$22,500
Dr Alfred KrabbeMEMber, BOARD OF TRUSTEES-$21,250-$21,250
Dr Judith PipherV. Chair, BOARD OF TRUSTees (Pt Yr)-$19,000-$19,000
dr B Thomas SoiferMember, BOARD OF TRUSTEES-$18,500-$18,500
Mr James H CrockerChair, BOARD OF TRUSTEES (pt Yr)PT$18,000-$18,000
Dr Patricia H DohertyMEMber, BOARD OF TRUSTEES-$13,750-$13,750
Mr Louis J LanzerottiMember, Board of Trustees-$11,500-$11,500
Ms Natalie W CrawfordMemBER, BOARD OF TRUSTEES-$10,000-$10,000

Board Members and Trustees

NameTitle
Mr Steven BensenSecretary, Board of Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Science & TechnologyScientific Support Services7855 Walker Drive Suite 200, Greenbelt, MD 20770$5,138,680
Ohio Aerospace InstituteScientific Support Services22800 Cedar Point Road, Brook Park, OH 44142$4,126,917
Morgan State UniversityScientific Support Services1700 EAST COLDSPRING LANE, Baltimore, MD 21251$3,975,631
The University of ToledoScientific Support Services2801 W Bancroft Street - MS 455, Toledo, OH 43606$1,991,720
Crown Consulting IncScIENTIFIC SUPPORT SERVICES1400 Key Blvd, Arlington, VA 22209$1,544,429
Revenue and Support

Revenue Composition

Contributions and Grants
$152,915,351
Program Service Revenue
$4,872,154
Investment Income
$250,370
Other Revenue
$0
All Other Contributions
$122,942
Change in Net Assets
$2,098,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,037,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,510
Total Revenue per Audited Statements
$158,069,385
Total Revenue per Form 990
$158,037,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,925,648
Other Expenses$55,987,139
Grants and Similar Amounts Paid$29,026,722
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,919,095$9,451,165-$51,370,260
Fees for Services Other$39,478,741$1,424,603-$40,903,344
Grants to Domestic Individuals$29,026,722--$29,026,722
Current Officers, Directors, Trustees, and Key Employees$6,211,042$546,118-$6,757,160
Pension Plan Contributions$4,341,088$402,622-$4,743,710
Other Employee Benefits$3,762,390$434,606-$4,196,996
Travel$3,325,719$726,805-$4,052,524
Payroll Taxes$3,530,114$327,408-$3,857,522
Occupancy$1,298,924$219,520-$1,518,444
Conferences and Meetings$854,599$454,211-$1,308,810
Information Technology$241,290$1,061,112-$1,302,402
Fees for Services Legal-$1,275,539-$1,275,539
Depreciation Depletion-$1,233,330-$1,233,330
Office Expenses$380,980$512,243-$893,223
Insurance$280,520$266,391-$546,911
Other Expenses$739,827$365,723-$365,723
Fees for Services Accounting-$194,583-$194,583
Fees for Services Lobbying-$150,000-$150,000
Advertising$765$8,181-$8,946
Total Functional Expenses$136,800,840$19,138,669$0$155,939,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$155,939,509
Total Expenses per Form 990$155,939,509
Total Expenses per Audited Statements$155,411,173
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-528,336
International Activity

International Summary

Offices
0
Employees
153
Spending
$866,407

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 ServicesScientific Research051$468,782
EuropeProgram ServicesScientific Research063$256,657
North AmericaProgram ServicesScientific Research022$52,105
South AmericaProgram ServicesScientific Research08$46,409
Sub-Saharan AfricaProgram ServicesScientific Research02$19,098
South AsiaProgram ServicesScientific Research04$14,061
Central America and the CaribbeanProgram ServicesScientific Research02$7,674
Russia and Neighboring StatesProgram ServicesScientific Research01$1,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Whiteford Taylor Preston LLPIndirect BusinessSteven Benson is a member of the Board of trustees and is a Partner at Whiteford, Taylor & Preston, LLP. Whiteford, Taylor & Preston, LLP provides legal services to the organization. All transactions were at fair market value and negotiated at arm's length.No$121,239
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp. Plan Liability$739,932
Billings in Excess of Cost$503,225
Interest Rate Swap Liability$484,362
Bond issue Costs$-236,585

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Economic Development Corporation2013-06-01$11,825,858acquisition and renovation of Columbia Gateway Drive land and building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,825,858-$1,193,324$225,000

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 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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“USRA has members that are comprised of the member universities.”

Form 990, Part VI, Section A, line 7A

“A council, which is composed of a representative from each member institution, oversees the Board of Trustees and is responsible for voting for members of the Board of Trustees.”

Form 990, Part VI, Section A, line 7B

“The Board of Trustees, which is composed of representatives elected from member institutions and at large members including a qualified financial expert, are delegated all authorities from the members except modifying by-laws and electing new trustees.”

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

“The Draft Form 990 is reviewed in detail by the audit committee and Chief Financial Officer. It is also provided to the governing body before submission. The document is posted on a password-protected internal web page for board review prior to filing.”

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

“At the beginning of each Board of Trustees meeting, the board reviews USRA's conflict of interest policy and each trustee present submits a conflict of interest disclosure form. The conflict of interest policy is applicable to employees. USRA provides in its employee handbook that all employees will identify any outside employments, financial interests or relationships that might conflict with the best interest of USRA and that they will not use proprietary information for personal gain or to the detriment of the organization. In the event a potential conflict is identified, USRA requires the individual to recuse themselves from participating in any affected transaction or governing body deliberations and decisions, and to take such other situationally appropriate course needed to mitigate or avoid the conflict.”

Form 990, Part VI, Section B, line 15

“An outside compensation consultant is hired to compare the compensation of top management and key employees to national, not-for-profit survey data provided by Watson and Wyatt. An independent compensation committee reviews the information and approves the compensation arrangement. There is contemporaneous documentation and recordkeeping regarding the compensation arrangement.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Universities Space Research Association
EIN
52-0892064
Phone
4107302656
Address
7178 Columbia Gateway Drive, COLUMBIA, MD 21046

Signing Officer

Name
Jeanie Greenwell
Title
VP, CFO
Phone
4107302656
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanie Greenwell
Formed
1969
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
14
Employees
626
Volunteers
0

Preparer

Firm
SC&H Tax & Advisory Services LLC
Address
910 Ridgebrook Road, Sparks, MD 21152
Preparer
Lori S Burghauser
Phone
4104031500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 1,317,184. Management and general expenses 1,424,603. Fundraising expenses 0. Total expenses 2,741,787. Sub-Contracts: Program service expenses 38,161,557. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,161,557.”

Form 990, Part XI, line 9:

“unrealized gain on interest rate swap 528,336.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

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. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION CONTINUES TO REMAIN SUBJECT TO EXAMINATION BY U.S. FEDERAL AUTHORITIES FOR THE YEARS after 2013. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURE AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALTIES AS OF SEPTEMBER 30, 2017 AND 2016.”

Part XII, Line 2D - Other Adjustments:

“unrealized loss on Interest Rate Swap -528,336.”

Raw XML AppendixShowing 400 of 1,255 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/PersonNm2DR Elizabeth Protas
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JUDITH PIPHER
IRS990/Form990PartVIISectionAGrp/PersonNm4dr Jeffrey Isaacson
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IRS990/Form990PartVIISectionAGrp/PersonNm12Mr Louis J Lanzerotti
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr John Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm14dr CAROLYN B MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15dr B Thomas Soifer
IRS990/Form990PartVIISectionAGrp/PersonNm16DR Edward J Weiler
IRS990/Form990PartVIISectionAGrp/PersonNm17Mr Steven Bensen
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IRS990/Form990PartVIISectionAGrp/PersonNm21dr William Corso
IRS990/Form990PartVIISectionAGrp/PersonNm22Mr Matt Blake
IRS990/Form990PartVIISectionAGrp/PersonNm23Mr Harold Yorke
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IRS990/Form990PartVIISectionAGrp/PersonNm25mR KEVIN SCHMADEL
IRS990/Form990PartVIISectionAGrp/PersonNm26DR ERICK YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm27Scott Miller
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IRS990/Form990PartVIISectionAGrp/PersonNm32Mr William Reach
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair, BOARD OF TRUSTEES (pt Yr)
IRS990/Form990PartVIISectionAGrp/TitleTxt2V. chair, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt3V. Chair, BOARD OF TRUSTees (Pt Yr)
IRS990/Form990PartVIISectionAGrp/TitleTxt4President and CEO, Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt7MemBER, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMber, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMber, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt10mEMBER, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMber, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt13mEMBER, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMber, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary, Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President and CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Sr. Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director II
IRS990/Form990PartVIISectionAGrp/TitleTxt21director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt25Vice President I
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director III
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director III
IRS990/Form990PartVIISectionAGrp/TitleTxt30PD Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,154,138
Liabilities
$29,607,505
Net assets
$27,546,633
Revenue
$158,037,875
Expenses
$155,939,509
Net income
$2,098,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$17.1$28.7$64.2$66.4$2.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.5$17.1$30.4$69.6$77.4$7.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.6$23.7$37.9$111$111$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.0$28.7$37.3$148$146$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.7$31.7$35.0$150$147$2.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.6$33.0$32.7$161$158$2.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$30.4$30.2$162$161$1.67
2017Detailed filing. Detailed filing data is available for this year.$57.2$29.6$27.5$158$156$2.10
2016Detailed filing. Detailed filing data is available for this year.$55.1$30.3$24.9$131$130$0.82
2015Detailed filing. Detailed filing data is available for this year.$51.7$27.6$24.1$116$114$1.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$25.7$23.2$112$112$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$20.0$22.7$98.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$12.3$20.4$90.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$11.4$17.9$74.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$8.09$16.6$65.1