Civic Intelligence

Oak Ridge Associated Universities Inc.

990 • Fiscal year 2018 • EIN 62-0476816

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization ProfileWWW.ORAU.ORG

View Organization Page

PO Box 117Oak Ridge, TN 37831-0117

(865) 574-8141

Siviq Scores

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

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.29x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

36th percentile

0.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$621,859

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

1.5%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$40,857,490

Up $1,310,910 (+3.3%) from 2017

Net Assets

Up

$14,123,216

Up $367,301 (+2.7%) from 2017

Liabilities

Up

$26,734,274

Up $943,609 (+3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin36th percentile

Revenue

Up

$92,887,150

Up $1,371,168 (+1.5%) from 2017

Expenses

Up

$92,132,496

Up $2,882,339 (+3.2%) from 2017

Net Income

Down

$754,654

Down $1,511,171 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$60M$40M$20M$0Assets 2010: $43,770,373Liabilities 2010: $34,205,843Net Assets 2010: $9,564,5302010Assets 2011: $43,236,398Liabilities 2011: $32,752,551Net Assets 2011: $10,483,8472011Assets 2012: $41,740,036Liabilities 2012: $30,930,879Net Assets 2012: $10,809,1572012Assets 2013: $42,063,046Liabilities 2013: $28,879,392Net Assets 2013: $13,183,6542013Assets 2014: $43,341,077Liabilities 2014: $28,566,033Net Assets 2014: $14,775,0442014Assets 2015: $42,949,452Liabilities 2015: $27,442,235Net Assets 2015: $15,507,2172015Assets 2016: $44,234,989Liabilities 2016: $28,640,879Net Assets 2016: $15,594,1102016Assets 2017: $39,546,580Liabilities 2017: $25,790,665Net Assets 2017: $13,755,9152017Assets 2018: $40,857,490Liabilities 2018: $26,734,274Net Assets 2018: $14,123,2162018Assets 2019: $42,148,436Liabilities 2019: $27,463,476Net Assets 2019: $14,684,9602019Assets 2020: $41,715,622Liabilities 2020: $26,741,948Net Assets 2020: $14,973,6742020Assets 2021: $44,030,627Liabilities 2021: $26,460,190Net Assets 2021: $17,570,4372021Assets 2022: $51,152,594Liabilities 2022: $28,208,866Net Assets 2022: $22,943,7282022Assets 2023: $50,711,620Liabilities 2023: $29,253,502Net Assets 2023: $21,458,1182023Assets 2024: $49,864,481Liabilities 2024: $28,746,009Net Assets 2024: $21,118,4722024

Highlighted filing

2018

Assets$40,857,490
Liabilities$26,734,274
Net Assets$14,123,216
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$150M$100M$50M$0Expenses 2010: $77,497,3832010Expenses 2011: $67,768,5312011Expenses 2012: $74,860,0792012Revenue 2013: $80,938,582Expenses 2013: $78,750,725Net Income 2013: $2,187,8572013Revenue 2014: $80,926,735Expenses 2014: $79,271,276Net Income 2014: $1,655,4592014Revenue 2015: $87,058,471Expenses 2015: $86,196,483Net Income 2015: $861,9882015Revenue 2016: $85,782,375Expenses 2016: $84,424,692Net Income 2016: $1,357,6832016Revenue 2017: $91,515,982Expenses 2017: $89,250,157Net Income 2017: $2,265,8252017Revenue 2018: $92,887,150Expenses 2018: $92,132,496Net Income 2018: $754,6542018Revenue 2019: $94,761,403Expenses 2019: $92,474,494Net Income 2019: $2,286,9092019Revenue 2020: $89,691,839Expenses 2020: $88,234,574Net Income 2020: $1,457,2652020Revenue 2021: $90,563,395Expenses 2021: $86,936,734Net Income 2021: $3,626,6612021Revenue 2022: $111,732,506Expenses 2022: $106,974,840Net Income 2022: $4,757,6662022Revenue 2023: $123,913,029Expenses 2023: $121,619,767Net Income 2023: $2,293,2622023Revenue 2024: $124,390,273Expenses 2024: $123,144,790Net Income 2024: $1,245,4832024

Highlighted filing

2018

Revenue$92,887,150
Expenses$92,132,496
Net Income$754,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$92,887,150
Mission and Program Overview

Mission

To advance national priorities and serve the public interest by integrating academic, government, and scientific resources globally.

Oak ridge associated universities, inc. (orau) is a private, not-for-profit corporation and consortium of 122 colleges and universities and is principally a management and operating contractor for the u.s. Department of energy (doe). Through this contract, orau manages and operates the oak ridge institute for science and education (orise), which carries out research and development programs in science/engineering education, training management systems and energy/environmental systems for doe and other governmental organizations. In addition to the operation of orise, orau corporate conducts programs to provide services to its member institutions and other private and government organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,308,922$24,319,961▼ $988,961
Accounts Receivable$10,177,515$11,493,323▲ $1,315,808
Cash and Non-Interest-Bearing Accounts$2,048,274$2,771,542▲ $723,268
Other Notes and Loans Receivable, Net$1,500,000$1,500,000→ $0
Prepaid Expenses and Deferred Charges$474,481$349,899▼ $124,582
Savings and Temporary Cash Investments$37,388$37,393▲ $5
Total Assets$39,546,580$40,857,490▲ $1,310,910
Other Assets Total$0$385,372▲ $385,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,919,074$19,234,594▼ $684,480
Accounts Payable and Accrued Expenses$4,909,383$6,329,364▲ $1,419,981
Other Liabilities$961,592$1,169,700▲ $208,108
Deferred Revenue$616$616→ $0
Total Liabilities$25,790,665$26,734,274▲ $943,609
Net Assets / Fund Balance
Unrestricted Net Assets$13,755,915$14,123,216▲ $367,301
Total Net Assets Fund Balance$13,755,915$14,123,216▲ $367,301
Total Liabilities and Net Assets / Fund Balance$39,546,580$40,857,490▲ $1,310,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,369,147$17,241,081$37,610,228
Equipment$3,694,650$4,286,148$7,980,798
Land$173,311-$173,311
Other Land Buildings$82,853-$82,853
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry Anderson PagePresident & CEOFT$473,196$148,663$621,859
Eric W AbelquistExecutive VPFT$241,859$111,663$353,522
Ivan BoatnerExecutive VPFT$241,154$109,713$350,867
J Phil AndrewsVice PresidentFT$242,634$102,841$345,475
Jamey KennedyVP of Business DevelopmentFT$211,002$96,302$307,304
Donna L CragleFormer Sr. VP & DirectorFT$212,194$84,439$296,633
David DuncanSr. VP & Associate DirectorFT$199,341$95,074$294,415
Sarah Roberts GirdlestoneVP & Associate DirectorFT$198,890$93,808$292,698
William J VosburgOrise DirectorFT$214,186$73,423$287,609
Chester Keith MazeVP & CIOFT$210,393$70,970$281,363
Nicholas DainiakProgram DirectorFT$251,390$29,474$280,864
Arlene GarrisonHighest Compensated EmployFT$197,695$60,520$258,215
Meghan F MillwoodVP of HrFT$189,885$65,523$255,408
John Mcinerney JrHighest Compensated EmployFT$203,325$32,439$235,764
Marcus WesemanVP & Associate DirectorFT$163,322$62,907$226,229
Dean EvasiusHighest Compensated EmployFT$191,753$33,916$225,669
Jeffrey MillerHighest Compensated EmployFT$191,000$29,237$220,237
David GronewoldHighest Compensated EmployFT$205,483$11,974$217,457
Carol IddinsAssociate DirectorFT$186,324$18,250$204,574
Rachel a LokitzSecretaryFT$121,116$24,822$145,938

Board Members and Trustees

NameTitle
Dr David D ReedBoard Chair
General Dennis J HejlikBoard Vice-chair
Wanda GambleVice President
Dr Ann SavocaDirector
Dr Bruce E GnadeDirector
Dr Caroline C WhitacreDirector
Dr Cordell M OverbyDirector
Dr Deborah L CrawfordDirector
Dr Debra R ReinhartDirector
Dr Diane Grob SchmidtDirector
Dr John D BoiceDirector
Dr Karen E KerrDirector
Dr Michele M MasucciDirector
Dr Michelle V BuchananDirector
Dr Sethuraman PanchanathanDirector
Lieutenant General Kathleen M GaineDirector
Major General Dennis KenneallyDirector
Mr John EschenbergDirector
Mr Kenneth J RueterDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Dade Moeller & Associates INCProfessional Services1835 TERMINAL DRIVE SUITE 200, Richland, WV 99354$10,797,514
Mjw Technical Services INCProfessional Services243 ROOT STREET SUITE 100, Olean, NY 14760$10,794,339
Adp LLCPayroll Services1111 N NORTHSHORE DRIVE, Knoxville, TN 37919$2,262,667
Wright Contracting INCConstruction Services116 FARRINGTON DRIVE, Knoxville, TN 37923$1,066,964
StoragehawkInformation Technology Services2373 N FILLMORE STREET, Arlington, VA 22207$674,975
Revenue and Support

Revenue Composition

Contributions and Grants
$136,500
Program Service Revenue
$92,742,287
Investment Income
$2,843
Other Revenue
$5,520
Change in Net Assets
$754,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,887,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$92,887,150
Total Revenue per Form 990
$92,887,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,301,964
Salaries, Compensation, and Employee Benefits$37,775,532
Grants and Similar Amounts Paid$55,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,950,082$2,017,516-$26,967,598
Current Officers, Directors, Trustees, and Key Employees$3,553,061$287,308-$3,840,369
Pension Plan Contributions$2,549,817$206,183-$2,756,000
Office Expenses$2,273,450$183,836-$2,457,286
Other Employee Benefits$2,007,249$162,310-$2,169,559
Payroll Taxes$1,889,238$152,768-$2,042,006
Travel$1,677,209$135,623-$1,812,832
Depreciation Depletion$1,661,471$134,350-$1,795,821
Other Expenses$1,063,925$86,031-$1,149,956
All Other Expenses$1,049,513$84,866-$1,134,379
Occupancy$973,303$78,703-$1,052,006
Interest$653,512$52,844-$706,356
Conferences and Meetings$218,662$17,682-$236,344
Advertising$79,194$6,404-$85,598
Grants to Domestic Individuals$55,000--$55,000
Total Functional Expenses$85,243,940$6,888,556$0$92,132,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$92,132,496
Total Expenses per Form 990$92,132,496
Total Expenses per Audited Statements$91,979,732
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-152,764
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefits Future$1,169,700

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIdb of the City of Oak Ridgetn2010-06-01$27,700,000Refinance refunded bonds and pay issuance costs

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$27,700,000$27,545,000$8,355,000$155,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Oak ridge associated universities, inc. Has two classes of members - "sponsoring institutions and "associates."”

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

“The organization's board of directors is selected by the council of sponsoring institutions, which is comprised of a representative from each of orau's member organizations.”

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

“A copy of form 990 is provided to the organization's cfo for review before it is filed.”

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

“Orau monitors the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for the president is determined by the board's executive committee based on an annual salary survey. Compensation for other senior staff is recommended by the president and approved by the board's compensation committee based on salary surveys and doe guidance.”

Form 990, Part VI, Section C, Line 19

“Policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Ridge Associated Universities Inc
EIN
62-0476816
Phone
8655748141
Address
PO BOX 117, OAK RIDGE, TN 37831-0117

Signing Officer

Name
J Phil Andrews
Title
Vice President & CFO
Phone
8655748141
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Page
Formed
1946
Legal Domicile
Tn
Voting Board Members
28
Independent Board Members
18
Employees
1,336
Volunteers
256

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
Jill Hudson
Phone
8656919000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest rate swap 393,962. Change in postretirement benefit obligation -241,200. Transfer to the orau foundation -540,115.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee for oversight of the audit and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Orau and its subsidiary are exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3) and are classified by the internal revenue service as other than private foundations, and, accordingly, no provision for income taxes is included in the consolidated financial statements. An uncertain tax position is recognized as a benefit only if it is more likely than not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax benefit is recorded. The organization has no material uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements. As of september 30, 2018 and 2017, the organization has accrued no interest and no penalties related to uncertain tax positions. It is the organization's policy to recognize interest and/or penalties related to income tax matters in income tax expense. Oak ridge associated universities and its subsidiary file separate u.s. Federal informational tax returns annually.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in postretirement benefit obligation 241,200. Unrealized gain on interest rate swap -393,964.”

Raw XML AppendixShowing 400 of 1,174 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/ActivityOrMissionDesc0OAK RIDGE ASSOCIATED UNIVERSITIES, INC. (ORAU) IS A PRIVATE, NOT-FOR-PROFIT CORPORATION AND CONSORTIUM OF 122 COLLEGES AND UNIVERSITIES AND IS PRINCIPALLY A MANAGEMENT AND OPERATING CONTRACTOR FOR THE U.S. DEPARTMENT OF ENERGY (DOE). THROUGH THIS CONTRACT, ORAU MANAGES AND OPERATES THE OAK RIDGE INSTITUTE FOR SCIENCE AND EDUCATION (ORISE), WHICH CARRIES OUT RESEARCH AND DEVELOPMENT PROGRAMS IN SCIENCE/ENGINEERING EDUCATION, TRAINING MANAGEMENT SYSTEMS AND ENERGY/ENVIRONMENTAL SYSTEMS FOR DOE AND OTHER GOVERNMENTAL ORGANIZATIONS. IN ADDITION TO THE OPERATION OF ORISE, ORAU CORPORATE CONDUCTS PROGRAMS TO PROVIDE SERVICES TO ITS MEMBER INSTITUTIONS AND OTHER PRIVATE AND GOVERNMENT ORGANIZATIONS.
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IRS990/Desc0HEALTH, ENERGY, AND ENVIRONMENT: ORAU POSSESSES EXPERIENCE IN EPIDEMIOLOGY AND WORKER PUBLIC HEALTH STUDIES. EXPERTISE LIES IN THE AREAS OF STUDYING EXPOSURE HISTORIES OF WORKER POPULATIONS TO DETERMINE POSSIBLE CORRELATION BETWEEN OCCUPATIONAL EXPOSURE AND ILLNESSES. CAPABILITIES ALSO INCLUDE SCREENINGS OF WORKERS OR THE PUBLIC TO IDENTIFY POTENTIAL HEALTH CONCERNS RESULTING FROM OCCUPATIONAL OR OTHER EXPOSURES, AND COLLECTING AND ANALYZING DATA RELATED TO WORKER HEALTH HISTORIES. ORAU HAS ALSO PARTNERED WITH GOVERNMENTAL AGENCIES, INDUSTRY, AND STATE HEALTH DEPARTMENTS TO DO QUALITY CONTROL SERVICES, DATA ABSTRACTING, AND PROVIDE ELECTRONIC MEDICAL RECORDKEEPING CAPABILITIES.ENVIRONMENTAL ASSESSMENT AND VERIFICATION PROGRAMS ENCOMPASS THE CHARACTERIZATION OF SPECIFIC ENVIRONMENTAL HAZARDS TO BE CLEANED UP AND THEN THE INDEPENDENT VERIFICATION OF REMEDIATION EFFORTS TO ENSURE THE CLEANUP MEETS FEDERAL REGULATORY STANDARDS. ORAU PROVIDES HEALTH PHYSICS EXPERTISE AND SPECIAL TRAINING PROGRAMS TO TEACH GOVERNMENT EMPLOYEES, OTHER GOVERNMENT CONTRACTORS' EMPLOYEES AND THE PRIVATE SECTOR THE APPROPRIATE AND PROPER METHODS TO HANDLE RADIOACTIVE MATERIALS, ACCIDENTS INVOLVING DANGEROUS OR HAZARDOUS MATERIALS, AND IN SOME CASES THE APPROPRIATE AND PROPER METHODS OF CLEANUP IN THE EVENT OF A SPILL.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DR BRUCE E GNADE
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MICHELLE V BUCHANAN
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IRS990/Form990PartVIISectionAGrp/PersonNm5GENERAL DENNIS J HEJLIK
IRS990/Form990PartVIISectionAGrp/PersonNm6DR DEBORAH L CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7DR ANN SAVOCA
IRS990/Form990PartVIISectionAGrp/PersonNm8LIEUTENANT GENERAL KATHLEEN M GAINE
IRS990/Form990PartVIISectionAGrp/PersonNm9DR MICHELE M MASUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm10DR KAREN E KERR
IRS990/Form990PartVIISectionAGrp/PersonNm11DR CORDELL M OVERBY
IRS990/Form990PartVIISectionAGrp/PersonNm12DR SETHURAMAN PANCHANATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DR DEBRA R REINHART
IRS990/Form990PartVIISectionAGrp/PersonNm14DR DAVID D REED
IRS990/Form990PartVIISectionAGrp/PersonNm15DR DIANE GROB SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm16MR KENNETH J RUETER
IRS990/Form990PartVIISectionAGrp/PersonNm17DR CAROLINE C WHITACRE
IRS990/Form990PartVIISectionAGrp/PersonNm18J PHIL ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm19IVAN BOATNER
IRS990/Form990PartVIISectionAGrp/PersonNm20HARRY ANDERSON PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm21MEGHAN F MILLWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIC W ABELQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm23CHESTER KEITH MAZE
IRS990/Form990PartVIISectionAGrp/PersonNm24RACHEL A LOKITZ
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM J VOSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm26WANDA GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm27NICHOLAS DAINIAK
IRS990/Form990PartVIISectionAGrp/PersonNm28SARAH ROBERTS GIRDLESTONE
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm30JAMEY KENNEDY
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IRS990/Form990PartVIISectionAGrp/PersonNm33DAVID GRONEWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm34JOHN MCINERNEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm35JEFFREY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm36DEAN EVASIUS
IRS990/Form990PartVIISectionAGrp/PersonNm37DONNA L CRAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm38ARLENE GARRISON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP & CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25ORISE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP & ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29SR. VP & ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP & ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33HIGHEST COMPENSATED EMPLOY
IRS990/Form990PartVIISectionAGrp/TitleTxt34HIGHEST COMPENSATED EMPLOY
IRS990/Form990PartVIISectionAGrp/TitleTxt35HIGHEST COMPENSATED EMPLOY
IRS990/Form990PartVIISectionAGrp/TitleTxt36HIGHEST COMPENSATED EMPLOY
IRS990/Form990PartVIISectionAGrp/TitleTxt37FORMER SR. VP & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38HIGHEST COMPENSATED EMPLOY
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IRS990/FormationYr01946
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,857,490
Liabilities
$26,734,274
Net assets
$14,123,216
Revenue
$92,887,150
Expenses
$92,132,496
Net income
$754,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.9$28.7$21.1$124$123$1.25
2023Detailed filing. Detailed filing data is available for this year.$50.7$29.3$21.5$124$122$2.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$28.2$22.9$112$107$4.76
2021Detailed filing. Detailed filing data is available for this year.$44.0$26.5$17.6$90.6$86.9$3.63
2020Detailed filing. Detailed filing data is available for this year.$41.7$26.7$15.0$89.7$88.2$1.46
2019Detailed filing. Detailed filing data is available for this year.$42.1$27.5$14.7$94.8$92.5$2.29
2018Detailed filing. Detailed filing data is available for this year.$40.9$26.7$14.1$92.9$92.1$0.75
2017Detailed filing. Detailed filing data is available for this year.$39.5$25.8$13.8$91.5$89.3$2.27
2016Detailed filing. Detailed filing data is available for this year.$44.2$28.6$15.6$85.8$84.4$1.36
2015Detailed filing. Detailed filing data is available for this year.$42.9$27.4$15.5$87.1$86.2$0.86
2014Detailed filing. Detailed filing data is available for this year.$43.3$28.6$14.8$80.9$79.3$1.66
2013Summary only. Only limited summary data is available for this year.$42.1$28.9$13.2$80.9$78.8$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$30.9$10.8$74.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$32.8$10.5$67.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$34.2$9.56$77.5