Civic Intelligence

Stetson University Inc.

990 • Fiscal year 2012 • EIN 59-0624416

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profilewww.stetson.edu

View Organization Page

421 North Woodland Blvd No 827832723
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.26x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$339,060,082

Up $10,721,207 (+3.3%) from 2011

Net Assets

Up

$250,334,769

Up $3,573,027 (+1.4%) from 2011

Liabilities

Up

$88,725,313

Up $7,148,180 (+8.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$157,180,517

Up $11,412,339 (+7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800M$600M$400M$200M$0Assets 2010: $297,788,061Liabilities 2010: $78,065,658Net Assets 2010: $219,722,4032010Assets 2011: $328,338,875Liabilities 2011: $81,577,133Net Assets 2011: $246,761,7422011Assets 2012: $339,060,082Liabilities 2012: $88,725,313Net Assets 2012: $250,334,7692012Assets 2013: $372,000,043Liabilities 2013: $88,239,341Net Assets 2013: $283,760,7022013Assets 2014: $402,872,065Liabilities 2014: $86,967,812Net Assets 2014: $315,904,2532014Assets 2015: $459,258,935Liabilities 2015: $139,886,192Net Assets 2015: $319,372,7432015Assets 2016: $457,049,629Liabilities 2016: $142,000,723Net Assets 2016: $315,048,9062016Assets 2017: $481,422,496Liabilities 2017: $140,297,576Net Assets 2017: $341,124,9202017Assets 2018: $523,358,318Liabilities 2018: $143,945,846Net Assets 2018: $379,412,4722018Assets 2019: $541,540,027Liabilities 2019: $143,501,048Net Assets 2019: $398,038,9792019Assets 2020: $588,771,463Liabilities 2020: $184,675,673Net Assets 2020: $404,095,7902020Assets 2021: $684,046,890Liabilities 2021: $190,329,326Net Assets 2021: $493,717,5642021Assets 2022: $652,792,817Liabilities 2022: $177,673,009Net Assets 2022: $475,119,8082022Assets 2023: $663,746,635Liabilities 2023: $174,666,306Net Assets 2023: $489,080,3292023Assets 2024: $741,017,064Liabilities 2024: $242,308,013Net Assets 2024: $498,709,0512024

Highlighted filing

2012

Assets$339,060,082
Liabilities$88,725,313
Net Assets$250,334,769
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2010: $143,094,6242010Expenses 2011: $145,768,1782011Expenses 2012: $157,180,5172012Expenses 2013: $168,461,9742013Revenue 2014: $200,292,081Expenses 2014: $183,287,157Net Income 2014: $17,004,9242014Revenue 2015: $207,337,106Expenses 2015: $193,067,484Net Income 2015: $14,269,6222015Revenue 2016: $219,691,666Expenses 2016: $211,790,022Net Income 2016: $7,901,6442016Revenue 2017: $224,743,357Expenses 2017: $218,731,268Net Income 2017: $6,012,0892017Revenue 2018: $248,069,650Expenses 2018: $223,271,930Net Income 2018: $24,797,7202018Revenue 2019: $250,632,704Expenses 2019: $236,531,473Net Income 2019: $14,101,2312019Revenue 2020: $246,563,024Expenses 2020: $241,344,995Net Income 2020: $5,218,0292020Revenue 2021: $288,494,091Expenses 2021: $246,585,474Net Income 2021: $41,908,6172021Revenue 2022: $291,629,402Expenses 2022: $250,822,027Net Income 2022: $40,807,3752022Revenue 2023: $245,230,702Expenses 2023: $254,996,021Net Income 2023: -$9,765,3192023Revenue 2024: $250,437,317Expenses 2024: $265,955,642Net Income 2024: -$15,518,3252024

Highlighted filing

2012

Revenue-
Expenses$157,180,517
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Gross Receipts
$192,296,852
Mission and Program Overview

Mission

Stetson Mission: Our mission at Stetson University is to provide an excellent education in a creative community where learning and values meet, and to foster in students the qualities of mind and heart that will prepare them to reach their full potential as informed citizens of local communities and the world.

Major Activities

Activity 2
Auxiliary enterprises: The University auxiliary enterprises are for the convenience and benefit of its students, faculty, and staff. These services include a wide variety of student housing options, including dormitories and apartment-style accommodations. In addition, the University offers a full array of dining services, student convenience store, campus bookstore, and print shop. As an NCAA division I school in the Atlantic Sun Conference, Stetson participates competitively in men's and women's basketball, soccer, tennis, golf, and cross-country, as well as women's volleyball, softball, lacrosse and crew.
Filing and Contact Details

Filer

EIN
59-0624416
Raw XML AppendixShowing 400 of 1,469 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY08989468
IRS990/AccountsPayableAccruedExpenses/EOY011092879
IRS990/AccountsReceivable/BOY02066414
IRS990/AccountsReceivable/EOY02195187
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Auxiliary enterprises: The University auxiliary enterprises are for the convenience and benefit of its students, faculty, and staff. These services include a wide variety of student housing options, including dormitories and apartment-style accommodations. In addition, the University offers a full array of dining services, student convenience store, campus bookstore, and print shop. As an NCAA division I school in the Atlantic Sun Conference, Stetson participates competitively in men's and women's basketball, soccer, tennis, golf, and cross-country, as well as women's volleyball, softball, lacrosse and crew.
IRS990/Activity2/Expense013610979
IRS990/Activity2/Revenue013486583
IRS990/ActivityOrMissionDescription0Educational Services
IRS990/AddressPrincipalOfficerUS/AddressLine10421 N Woodland Blvd Unit 8278
IRS990/AddressPrincipalOfficerUS/City0Deland
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032723
IRS990/Advertising/Fundraising039974
IRS990/Advertising/ManagementAndGeneral0446252
IRS990/Advertising/ProgramServices0207032
IRS990/Advertising/Total0693258
IRS990/AllOtherContributions011106564
IRS990/AllOtherExpenses/Fundraising045718
IRS990/AllOtherExpenses/ManagementAndGeneral0820994
IRS990/AllOtherExpenses/ProgramServices02836901
IRS990/AllOtherExpenses/Total03703613
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0639600
IRS990/CashNonInterestBearing/EOY0675512
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents012680
IRS990/CollectionsOfArt01
IRS990/CompCurrentOfficersDirectors/Fundraising0148982
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0881920
IRS990/CompCurrentOfficersDirectors/ProgramServices0386690
IRS990/CompCurrentOfficersDirectors/Total01417592
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising09313
IRS990/ConferencesMeetings/ManagementAndGeneral073146
IRS990/ConferencesMeetings/ProgramServices0489711
IRS990/ConferencesMeetings/Total0572170
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO Box 660299
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine114001 West Tampa Bay Blvd
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121623 Alligator Road
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO Box 2480
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14158 Lookout Place
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Jacksonville
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Tampa
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2DeLand
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Daytona Beach
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Maitland
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode032231
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode133614
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode232724
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode332115
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode432751
IRS990/ContractorCompensation/Compensation07052163
IRS990/ContractorCompensation/Compensation14085829
IRS990/ContractorCompensation/Compensation22142655
IRS990/ContractorCompensation/Compensation31369890
IRS990/ContractorCompensation/Compensation4827393
IRS990/ContractorCompensation/DescriptionOfServices0Insurance
IRS990/ContractorCompensation/DescriptionOfServices1Food Service
IRS990/ContractorCompensation/DescriptionOfServices2Construction
IRS990/ContractorCompensation/DescriptionOfServices3Insurance
IRS990/ContractorCompensation/DescriptionOfServices4Education
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Blue Cross Blue Shield of Florida
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Sodexho Inc & Affiliates
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Bace Construction Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13Brown and Brown of Florida Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14Cadon Education
IRS990/ContributionsGrantsCurrentYear014027363
IRS990/ContributionsGrantsPriorYear015207148
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt01
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY03048324
IRS990/DeferredRevenue/EOY02724266
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising042038
IRS990/DepreciationDepletion/ManagementAndGeneral0657293
IRS990/DepreciationDepletion/ProgramServices07235009
IRS990/DepreciationDepletion/Total07934340
IRS990/DescribedIn501C301
IRS990/Description0Educational: The University provides high quality educational services to students on four different campuses, serving nearly 2,300 undergraduate students and 1,600 graduate and post-baccalaureate students. The University is committed to its strong liberal arts heritage, offering over 60 major and minor programs in various fields of study. The University offers numerous graduate degree programs, along with the Juris Doctor, Master of Laws, and Master of Jurisprudence degrees. The undergraduate student to faculty ratio is 12:1; The Deland campus has 184 full-time faculty members, 93 percent of whom hold Ph.D. or equivalent degrees. The College of Law campus employs over 55 professors and is supplemented by over 50 experienced practitioners in specialized areas. Grants and Scholarships were provided to students based on talent, academic and athletic achievement and financial need.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0124606747
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral0245144
IRS990/FeesForServicesAccounting/Total0245144
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0508970
IRS990/FeesForServicesInvstMgmntFees/Total0508970
IRS990/FeesForServicesLegal/ManagementAndGeneral0197831
IRS990/FeesForServicesLegal/Total0197831
IRS990/FeesForServicesManagement/ManagementAndGeneral0211380
IRS990/FeesForServicesManagement/Total0211380
IRS990/FeesForServicesOther/Fundraising025159
IRS990/FeesForServicesOther/ManagementAndGeneral0408073
IRS990/FeesForServicesOther/ProgramServices02942264
IRS990/FeesForServicesOther/Total03375496
IRS990/FeesForServicesProfFundraising/Fundraising0133600
IRS990/FeesForServicesProfFundraising/Total0133600
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount01
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek260.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek270.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek280.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2950.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3950.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4050.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector26X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector27X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector28X
IRS990/Form990PartVIISectionA/NamePerson0Wendy B Libby
IRS990/Form990PartVIISectionA/NamePerson1Maureen Breakiron-Evans
IRS990/Form990PartVIISectionA/NamePerson2Cynthia Brown
IRS990/Form990PartVIISectionA/NamePerson3J Hyatt Brown
IRS990/Form990PartVIISectionA/NamePerson4Emerson Brumback
IRS990/Form990PartVIISectionA/NamePerson5S Sammy Cacciatore
IRS990/Form990PartVIISectionA/NamePerson6Nelson Clemmens
IRS990/Form990PartVIISectionA/NamePerson7Joe R Cooper
IRS990/Form990PartVIISectionA/NamePerson8Bonnie Foreman
IRS990/Form990PartVIISectionA/NamePerson9Kathleen L Graf
IRS990/Form990PartVIISectionA/NamePerson10Dolly Hand
IRS990/Form990PartVIISectionA/NamePerson11R Dean Hollis
IRS990/Form990PartVIISectionA/NamePerson12Jill Jinks
IRS990/Form990PartVIISectionA/NamePerson13Betty D Johnson
IRS990/Form990PartVIISectionA/NamePerson14Geoffrey Jollay
IRS990/Form990PartVIISectionA/NamePerson15Gerald D Kruhm
IRS990/Form990PartVIISectionA/NamePerson16Joseph W Landers Jr
IRS990/Form990PartVIISectionA/NamePerson17L Patrick Lane
IRS990/Form990PartVIISectionA/NamePerson18Christine E Lynn
IRS990/Form990PartVIISectionA/NamePerson19Joshua Magidson
IRS990/Form990PartVIISectionA/NamePerson20Lee McGraw
IRS990/Form990PartVIISectionA/NamePerson21Jane Edmunds Novak
IRS990/Form990PartVIISectionA/NamePerson22Harlan Paul
IRS990/Form990PartVIISectionA/NamePerson23Luis Prats
IRS990/Form990PartVIISectionA/NamePerson24Billy Raley
IRS990/Form990PartVIISectionA/NamePerson25Gary D Reddick
IRS990/Form990PartVIISectionA/NamePerson26David B Rinker
IRS990/Form990PartVIISectionA/NamePerson27John Walda
IRS990/Form990PartVIISectionA/NamePerson28Charles A Wolfe
IRS990/Form990PartVIISectionA/NamePerson29Elizabeth Paul
IRS990/Form990PartVIISectionA/NamePerson30Greg Carroll
IRS990/Form990PartVIISectionA/NamePerson31Linda Davis
IRS990/Form990PartVIISectionA/NamePerson32Frank Huth
IRS990/Form990PartVIISectionA/NamePerson33Cristina Tovar
IRS990/Form990PartVIISectionA/NamePerson34Rebecca Morgan
IRS990/Form990PartVIISectionA/NamePerson35John Cooper
IRS990/Form990PartVIISectionA/NamePerson36Peter Lake
IRS990/Form990PartVIISectionA/NamePerson37Charles Rose
IRS990/Form990PartVIISectionA/NamePerson38Robert Bickel
IRS990/Form990PartVIISectionA/NamePerson39Darby Dickerson
IRS990/Form990PartVIISectionA/NamePerson40George Herbst
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation057377
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation2947536
IRS990/Form990PartVIISectionA/OtherCompensation3031561
IRS990/Form990PartVIISectionA/OtherCompensation3137634
IRS990/Form990PartVIISectionA/OtherCompensation3217289
IRS990/Form990PartVIISectionA/OtherCompensation3319152
IRS990/Form990PartVIISectionA/OtherCompensation3439681
IRS990/Form990PartVIISectionA/OtherCompensation3523870
IRS990/Form990PartVIISectionA/OtherCompensation3636354
IRS990/Form990PartVIISectionA/OtherCompensation3714564
IRS990/Form990PartVIISectionA/OtherCompensation3830828
IRS990/Form990PartVIISectionA/OtherCompensation3922322
IRS990/Form990PartVIISectionA/OtherCompensation4018550
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0444254
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29251919
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30152848
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31143727
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32100346
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33104425
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34264613
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35258897
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36252334
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37227166
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization38225161
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization39172726
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40151760
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs400
IRS990/Form990PartVIISectionA/Title0President/Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Trustee
IRS990/Form990PartVIISectionA/Title16Trustee
IRS990/Form990PartVIISectionA/Title17Trustee
IRS990/Form990PartVIISectionA/Title18Trustee
IRS990/Form990PartVIISectionA/Title19Trustee
IRS990/Form990PartVIISectionA/Title20Trustee
IRS990/Form990PartVIISectionA/Title21Trustee
IRS990/Form990PartVIISectionA/Title22Trustee

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$339,060,082
Liabilities
$88,725,313
Net assets
$250,334,769
Revenue
-
Expenses
$157,180,517
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$741$242$499$250$266$15.5
2023Detailed filing. Detailed filing data is available for this year.$664$175$489$245$255$9.77
2022Detailed filing. Detailed filing data is available for this year.$653$178$475$292$251$40.8
2021Detailed filing. Detailed filing data is available for this year.$684$190$494$288$247$41.9
2020Detailed filing. Detailed filing data is available for this year.$589$185$404$247$241$5.22
2019Detailed filing. Detailed filing data is available for this year.$542$144$398$251$237$14.1
2018Detailed filing. Detailed filing data is available for this year.$523$144$379$248$223$24.8
2017Detailed filing. Detailed filing data is available for this year.$481$140$341$225$219$6.01
2016Detailed filing. Detailed filing data is available for this year.$457$142$315$220$212$7.90
2015Detailed filing. Detailed filing data is available for this year.$459$140$319$207$193$14.3
2014Detailed filing. Detailed filing data is available for this year.$403$87.0$316$200$183$17.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$372$88.2$284$168
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$339$88.7$250$157
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$328$81.6$247$146
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$298$78.1$220$143