Civic Intelligence

Regent University

990 • Fiscal year 2016 • EIN 54-1061178

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.regent.edu

View Organization Page

1000 Regent University DriveVirginia Beach, VA 23464

(757) 352-4050

Siviq Scores

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

Liabilities / Assets

71st percentile

0.59x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

1.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$355,350

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

14%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$227,219,857

Down $25,464,462 (-10%) from 2015

Net Assets

Down

$93,681,760

Down $26,562,302 (-22%) from 2015

Liabilities

Up

$133,538,097

Up $1,097,840 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin11th percentile

Revenue

Up

$116,178,786

Up $14,237,875 (+14%) from 2015

Expenses

Up

$134,307,552

Up $11,110,288 (+9.0%) from 2015

Net Income

Up

-$18,128,766

Up $3,127,587 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400M$300M$200M$100M$0Assets 2010: $305,310,000Liabilities 2010: $131,109,000Net Assets 2010: $174,201,0002010Assets 2011: $309,544,000Liabilities 2011: $130,125,000Net Assets 2011: $179,419,0002011Assets 2012: $296,522,000Liabilities 2012: $133,190,000Net Assets 2012: $163,332,0002012Assets 2013: $293,913,000Liabilities 2013: $133,505,000Net Assets 2013: $160,408,0002013Assets 2014: $277,592,842Liabilities 2014: $132,840,809Net Assets 2014: $144,752,0332014Assets 2015: $252,684,319Liabilities 2015: $132,440,257Net Assets 2015: $120,244,0622015Assets 2016: $227,219,857Liabilities 2016: $133,538,097Net Assets 2016: $93,681,7602016Assets 2017: $217,296,796Liabilities 2017: $137,257,432Net Assets 2017: $80,039,3642017Assets 2018: $192,747,105Liabilities 2018: $135,255,050Net Assets 2018: $57,492,0552018Assets 2019: $197,098,757Liabilities 2019: $144,022,494Net Assets 2019: $53,076,2632019Assets 2020: $198,531,120Liabilities 2020: $141,566,189Net Assets 2020: $56,964,9312020Assets 2021: $192,723,352Liabilities 2021: $108,280,694Net Assets 2021: $84,442,6582021Assets 2022: $193,536,342Liabilities 2022: $103,685,314Net Assets 2022: $89,851,0282022Assets 2023: $200,757,176Liabilities 2023: $99,575,687Net Assets 2023: $101,181,4892023Assets 2024: $211,431,763Liabilities 2024: $96,168,813Net Assets 2024: $115,262,9502024

Highlighted filing

2016

Assets$227,219,857
Liabilities$133,538,097
Net Assets$93,681,760
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $98,656,2102010Expenses 2011: $105,824,1802011Expenses 2012: $112,890,2502012Expenses 2013: $113,269,1402013Revenue 2014: $94,353,201Expenses 2014: $116,216,820Net Income 2014: -$21,863,6192014Revenue 2015: $101,940,911Expenses 2015: $123,197,264Net Income 2015: -$21,256,3532015Revenue 2016: $116,178,786Expenses 2016: $134,307,552Net Income 2016: -$18,128,7662016Revenue 2017: $122,784,123Expenses 2017: $146,227,731Net Income 2017: -$23,443,6082017Revenue 2018: $143,860,030Expenses 2018: $161,651,507Net Income 2018: -$17,791,4772018Revenue 2019: $151,004,032Expenses 2019: $148,297,992Net Income 2019: $2,706,0402019Revenue 2020: $146,100,069Expenses 2020: $141,520,695Net Income 2020: $4,579,3742020Revenue 2021: $160,798,797Expenses 2021: $138,872,517Net Income 2021: $21,926,2802021Revenue 2022: $162,900,413Expenses 2022: $144,554,204Net Income 2022: $18,346,2092022Revenue 2023: $160,194,490Expenses 2023: $153,959,044Net Income 2023: $6,235,4462023Revenue 2024: $168,223,635Expenses 2024: $160,868,000Net Income 2024: $7,355,6352024

Highlighted filing

2016

Revenue$116,178,786
Expenses$134,307,552
Net Income-$18,128,766
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$154,170,849
Mission and Program Overview

Mission

Regent University serves as a center of Christian thought and action to provide excellent education through a Biblical perspective and global context equipping Christian leaders to change the world.

Regent University serves as a center of Christian thought and action to provide excellent education through a Biblical perspective and global context equipping Christian leaders to change the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,060,046$104,063,840▼ $3,996,206
Investments in Publicly Traded Securities$89,105,167$80,600,302▼ $8,504,865
Investments Other Securities$32,291,000$20,811,380▼ $11,479,620
Investments Program Related$11,094,000$11,012,812▼ $81,188
Accounts Receivable$4,521,275$4,219,481▼ $301,794
Receivable From Disqualified Prsn$3,976,000$3,976,000→ $0
Prepaid Expenses and Deferred Charges$979,139$1,270,639▲ $291,500
Savings and Temporary Cash Investments$2,356,326$1,044,427▼ $1,311,899
Inventories for Sale or Use$79,848$90,026▲ $10,178
Cash and Non-Interest-Bearing Accounts$96,714$85,435▼ $11,279
Pledges and Grants Receivable$124,804$45,515▼ $79,289
Other Notes and Loans Receivable, Net$0$0→ $0
Receivables From Officers Etc-$0-
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$252,684,319$227,219,857▼ $25,464,462
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$87,092,048$86,485,287▼ $606,761
Mortgage Notes Payable Secured by Investment Property$33,975,980$33,975,980→ $0
Accounts Payable and Accrued Expenses$9,987,323$11,657,902▲ $1,670,579
Deferred Revenue$997,656$1,031,681▲ $34,025
Other Liabilities$387,250$387,247▼ $3
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$132,440,257$133,538,097▲ $1,097,840
Net Assets / Fund Balance
Unrestricted Net Assets$95,019,655$70,288,260▼ $24,731,395
Permanently Rstr Net Assets$21,108,396$19,689,042▼ $1,419,354
Temporarily Rstr Net Assets$4,116,011$3,704,458▼ $411,553
Total Net Assets Fund Balance$120,244,062$93,681,760▼ $26,562,302
Total Liabilities and Net Assets / Fund Balance$252,684,319$227,219,857▼ $25,464,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,007,823$45,746,711$127,754,534
Equipment$11,653,165$65,358,829$77,011,994
Land$8,277,883-$8,277,883
Other Land Buildings$1,982,103$0$1,982,103
Leasehold Improvements$142,866$1,541,279$1,684,145
Other Securities$269,402--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$128,724,000$477,000▲ $1,124,000$16,500,000$113,825,000
2014$149,612,000$249,000▲ $363,000$21,500,000$128,724,000
2013$156,570,000$170,000▲ $11,938,000$19,066,000$149,612,000
2012$170,064,000$362,000▲ $11,644,000$25,500,000$156,570,000
2011$188,985,000$343,000▼ $9,264,000$10,000,000$170,064,000
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos A CampoFormer President-$316,492$355,350$355,350
Louis A IsakoffVice President and General CounselFT$300,558$41,029$341,587
Gerson Riano-MorenoExecutive Vice President for Academic AffairsFT$199,319$108,679$307,998
Jeffrey A BrauchProfessor - Law SchoolFT$208,924$36,767$245,691
Martha J SmithVice President for Human Resources & AdministrationFT$176,820$66,381$243,201
Ann R LeBlancVice President for AdvancementFT$202,533$30,469$233,002
Michael HernandezDean - Law SchoolFT$192,062$32,446$224,508
Sherry R MillerVice President for Univ Marketing & Public RelationsFT$144,719$73,349$218,068
John E MulfordDirector - Center for EntrepreneurshipFT$181,065$28,959$210,024
Lynne KohmProfessor - Law SchoolFT$153,468$45,704$199,172
Paul BonicelliProfessor - School of GovernmentFT$168,005$18,879$186,884
Dean A WootenVice President for FinanceFT$147,912$30,609$178,521
Robert OwenChief Financial OfficerFT$154,645$16,431$171,076
M G RobertsonChancellor-CEOPT$1,542$166,217$167,759
Joseph UmidiExecutive Vice President for Student LifeFT$123,309$29,165$152,474

Board Members and Trustees

NameTitle
AE Dede RobertsonBoard Member
Charlie LewisBoard Member
Chauncey W CrandallBoard Member
Daniel C Sellers JrBoard Member
David MelilliBoard Member
Dianne CashBoard Member
G Conoly PhillipsBoard Member
Harry JacksonBoard Member
Howard LongBoard Member
James M GregoryBoard Member
Jay A SekulowBoard Member
Jennifer WhitelawBoard Member
Kay Peng KhooBoard Member
Magda SerranoBoard Member
Michael CarterBoard Member
Michael J CumminsBoard Member
Phillip D WalkerBoard Member
Robert E LevyBoard Member
Robert O Snelling SrBoard Member
Thomas J Knox JrBoard Member
William MaynardBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Moses IncAd & Marketing Consultants106 E Buchanan Street, Suite 210, Phoenix, AZ 85004$12,767,385
Christian Broadcasting NetworkFacility Services977 Centerville Turnpike, Virginia Beach, VA 23464$3,326,862
Keypath Education IncAd and Marketing Consultants220 North Smith Street, palatine, IL 60067$2,937,404
Royall and CompanyAd and Marketing Consultants1920 E Parham Rd, Richmond, VA 23228$794,857
K-12 Teacher AllianceMarketing Consultants - Educ20624 Abbey Woods Ct North, Frankfort, IL 60423$314,710
Revenue and Support

Revenue Composition

Contributions and Grants
$2,283,295
Program Service Revenue
$107,760,566
Investment Income
$5,641,928
Other Revenue
$492,997
All Other Contributions
$2,064,242
Change in Net Assets
$-18,128,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,729,481
Revenue Not Reported on Financial Statements
$18,449,305
Revenue Not Reported on Form 990
$-7,011,481
Other Revenue Adjustments
$18,449,305
Total Revenue per Audited Statements
$90,718,000
Total Revenue per Form 990
$116,178,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,979,803
Other Expenses$56,352,389
Grants and Similar Amounts Paid$18,975,360
Total Fundraising Expense$2,746,387
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,196,319$6,661,450$1,211,376$45,069,145
Advertising$18,957,201$789,492$8,178$19,754,871
Grants to Domestic Individuals$18,928,935--$18,928,935
Occupancy$9,991,161$502,568$56,865$10,550,594
Other Employee Benefits$4,116,360$3,231,045$129,992$7,477,397
Fees for Services Other$3,681,180$1,952,444$298,299$5,931,923
Depreciation Depletion$4,823,642$694,019$35,451$5,553,112
Payroll Taxes$2,485,535$453,449$138,922$3,077,906
Information Technology$921,670$1,965,490$78$2,887,238
Office Expenses$1,894,668$274,288$269,848$2,438,804
Current Officers, Directors, Trustees, and Key Employees$490,738$1,316,450$242,334$2,049,522
Pension Plan Contributions$1,010,289$251,266$44,278$1,305,833
Travel$944,846$70,649$188,690$1,204,185
All Other Expenses$828,490$253,807$10,707$1,093,004
Other Expenses$750,470$4,671$0$755,141
Insurance$38,348$429,705$0$468,053
Interest$294,017$32,779$0$326,796
Fees for Services Accounting$0$151,135$0$151,135
Fees for Services Legal$12,131$68,573$3,364$84,068
Conferences and Meetings$57,676$6,099$1,277$65,052
Grants to Domestic Orgs$25,500--$25,500
Foreign Grants$20,925--$20,925
Royalties$5,406$0$0$5,406
Total Functional Expenses$110,528,514$21,032,651$2,746,387$134,307,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$134,307,552
Total Expenses per Audited Statements$130,081,000
Expenses per Audited Statements$115,353,000
Expenses Not Reported on Financial Statements$18,954,552
Other Expense Adjustments$18,954,552
Expenses Not Reported on Form 990$14,728,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Calvary InternationalJacksonville, FL501(c)(3)Contribution to support person who travels and promotes Business Development Centers in Rwanda and Uganda in association with Regent's Center for Entrepreneurship.$25,500

International Summary

Offices
0
Employees
0
Spending
$7,440,376

International Compliance

Foreign grant records maintained
Yes
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
Central America and the CaribbeanInvestments-00$7,419,451
East Asia and the PacificProgram ServicesInternship programs.00$20,480
Sub-Saharan AfricaProgram ServicesInternship program.00$445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$3,976,000$3,976,000→ $0
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Rebate Fund$387,247

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVirginia College Building Activity2006-08-09$99,473,248Refunding of existing bonds (June 01) and construction of dorms

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$99,473,248$0$0$1,142,743

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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
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
Yes
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 A, Line 2

“Jay Sekelow, board member, works for an organization founded by MG Pat Robertson, Chancellor and CEO of Regent University. AE Dede Robertson, board member, is married to MG Pat Robertson, Chancellor and CEO of Regent University. Ann LeBlanc serves as Vice President of Advancement for Regent University and is the daughter of MG Pat Robertson and AE Dede Robertson.”

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

“The 990 was reviewed by an independent third party accounting firm. The 990 is also reviewed by the Audit committee and sent as a PDF file to all board members for their review before it is filed with the IRS.”

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

“The conflict of interest policy is regularly reviewed and consulted. The University requires its officers, directors, trustees and key employees to complete a conflict of interest questionnaire and statement on a regular basis. If any conflict is noted, the officer, director or trustee will recuse themselves from voting during any board meetings.”

Form 990, Part VI, Section B, Line 15

“Regent University regularly reviews the compensation of its officers and vice presidents to determine whether compensation is reasonable compared to similar positions of responsibility at other institutions. The Compensation Committee of the Board of Trustees (in the absence of the Compensation Committee, the Audit Committee will assume this role) will periodically conduct an independent review of compensation which includes the President, all officer and vice presidents. This process includes securing comparable compensation data from an independent source, reviewing the data to ensure that the compensation is reasonable and contemporaneous substantiation of all the deliberation and decision making process. Furthermore, when Regent University hires a new officer or vice president, it will ensure that all compensation is reasonable compared to similar positions of responsibility at other institutions.”

Form 990, Part VI, Section C, Line 19

“All governing documents, the conflict of interest policy, audited financial statements and the 990 tax return for the University are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Regent University
EIN
54-1061178
Phone
7573524050
Address
1000 Regent University Drive, Virginia Beach, VA 23464

Signing Officer

Name
Dean Wooten
Title
VP of Finance
Phone
7573524050
Signed
2017-05-12

Organization Details

Principal Officer
Dean Wooten
Formed
1977
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
17
Employees
1,764
Volunteers
36
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Subtract $8,433,536 for loss on Frio Energy. This is the change in loss recorded for Frio Energy in the combined audited financial statements as part of the Regent University endowment but reflected on a separate tax return for Frio Energy.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The University's endowment consists of approximately 115 individual funds established for a variety of purposes all relating to the University's overall exempt purpose of educating students.”

Schedule D, Part X, Line 2

“Regent University does not believe its consolidated financial statements include any uncertain tax positions.”

Schedule D, Part XI, Line 2D

“Subtract $822,000 which is revenue from Frio Energy that is reflected on a separate tax return. Add $3,318,000 which is the change in loss to Frio Energy that is reflected on a separate tax return. Subtract $1,153 due to rounding.”

Schedule D, Part XI, Line 4B

“Add institutional scholarships of $18,449,305 which are included in expenses for the 990.”

Schedule D, Part XII, Line 2D

“Subtract $14,728,000 which is the change in loss attributable to Frio Energy which is reflected on a separate tax return.”

Schedule D, Part XII, Line 4B

“Add institutional scholarships of $18,449,305 which are included in expenses for the 990. Add back $502,000 for Henrico, Inc. This amount is reflected on a separate 990 tax return. Add $3,247 for rounding.”

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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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Moses Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Christian Broadcasting Network
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Keypath Education Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Royall and Company
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4K-12 Teacher Alliance
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IRS990/Desc0Instruction - Schools of Communication & the Arts, Business & Leadership, Education, Psychology & Counseling, Divinity, Law, Government and College of Arts and Sciences. Includes Academic Support, Student Services, Scholarships, Auxiliaries & Academic Affairs. 882 Graduate degrees and 500 Undergraduate degrees were awarded in 2015-2016. (8,952 students)
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3036767
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3432619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3538858
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Carter
IRS990/Form990PartVIISectionAGrp/PersonNm1Dianne Cash
IRS990/Form990PartVIISectionAGrp/PersonNm2Chauncey W Crandall
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael J Cummins
IRS990/Form990PartVIISectionAGrp/PersonNm4James M Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm5Harry Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm6Kay Peng Khoo
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas J Knox Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert E Levy
IRS990/Form990PartVIISectionAGrp/PersonNm9Charlie Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm10Howard Long
IRS990/Form990PartVIISectionAGrp/PersonNm11William Maynard
IRS990/Form990PartVIISectionAGrp/PersonNm12David Melilli
IRS990/Form990PartVIISectionAGrp/PersonNm13G Conoly Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm14AE Dede Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm15M G Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm16Jay A Sekulow
IRS990/Form990PartVIISectionAGrp/PersonNm17Daniel C Sellers Jr
IRS990/Form990PartVIISectionAGrp/PersonNm18Magda Serrano
IRS990/Form990PartVIISectionAGrp/PersonNm19Robert O Snelling Sr
IRS990/Form990PartVIISectionAGrp/PersonNm20Phillip D Walker
IRS990/Form990PartVIISectionAGrp/PersonNm21Jennifer Whitelaw
IRS990/Form990PartVIISectionAGrp/PersonNm22Louis A Isakoff
IRS990/Form990PartVIISectionAGrp/PersonNm23Gerson Riano-Moreno
IRS990/Form990PartVIISectionAGrp/PersonNm24Martha J Smith
IRS990/Form990PartVIISectionAGrp/PersonNm25Ann R LeBlanc
IRS990/Form990PartVIISectionAGrp/PersonNm26Sherry R Miller
IRS990/Form990PartVIISectionAGrp/PersonNm27Robert Owen
IRS990/Form990PartVIISectionAGrp/PersonNm28Dean A Wooten
IRS990/Form990PartVIISectionAGrp/PersonNm29Joseph Umidi
IRS990/Form990PartVIISectionAGrp/PersonNm30Jeffrey A Brauch
IRS990/Form990PartVIISectionAGrp/PersonNm31Michael Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm32John E Mulford
IRS990/Form990PartVIISectionAGrp/PersonNm33Paul Bonicelli
IRS990/Form990PartVIISectionAGrp/PersonNm34Lynne Kohm
IRS990/Form990PartVIISectionAGrp/PersonNm35Carlos A Campo
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,219,857
Liabilities
$133,538,097
Net assets
$93,681,760
Revenue
$116,178,786
Expenses
$134,307,552
Net income
-$18,128,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$211$96.2$115$168$161$7.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$201$99.6$101$160$154$6.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$194$104$89.9$163$145$18.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$193$108$84.4$161$139$21.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$199$142$57.0$146$142$4.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$197$144$53.1$151$148$2.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$193$135$57.5$144$162$17.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$217$137$80.0$123$146$23.4
2016Detailed filing. Detailed filing data is available for this year.$227$134$93.7$116$134$18.1
2015Detailed filing. Detailed filing data is available for this year.$253$132$120$102$123$21.3
2014Detailed filing. Detailed filing data is available for this year.$278$133$145$94.4$116$21.9
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$294$134$160$113
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$297$133$163$113
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$310$130$179$106
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$305$131$174$98.7