Civic Intelligence

Thomas Aquinas College

990 • Fiscal year 2020 • EIN 94-1698615

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.THOMASAQUINAS.EDU

View Organization Page

10000 Ojai RoadSanta Paula, CA 93060

(805) 525-4417

Siviq Scores

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

Liabilities / Assets

29th percentile

0.12x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.69x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

9th percentile

$176,860

Higher top officer pay than 9% of similar nonprofits.

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

21st percentile

-1.4%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$136,623,649

Down $1,874,446 (-1.4%) from 2019

Net Assets

Down

$119,565,586

Down $4,717,238 (-3.8%) from 2019

Liabilities

Up

$17,058,063

Up $2,842,792 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$24,709,172

Down $4,297,966 (-15%) from 2019

Expenses

Up

$28,761,005

Up $3,345,992 (+13%) from 2019

Net Income

Down

-$4,051,833

Down $7,643,958 (-213%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150M$100M$50M$0Assets 2010: $71,785,236Liabilities 2010: $10,241,969Net Assets 2010: $61,543,2672010Assets 2011: $73,754,179Liabilities 2011: $10,436,635Net Assets 2011: $63,317,5442011Assets 2012: $72,229,202Liabilities 2012: $10,344,494Net Assets 2012: $61,884,7082012Assets 2013: $75,059,041Liabilities 2013: $10,811,999Net Assets 2013: $64,247,0422013Assets 2014: $77,506,580Liabilities 2014: $11,253,671Net Assets 2014: $66,252,9092014Assets 2015: $85,441,742Liabilities 2015: $10,383,697Net Assets 2015: $75,058,0452015Assets 2016: $85,107,718Liabilities 2016: $10,398,475Net Assets 2016: $74,709,2432016Assets 2017: $116,402,206Liabilities 2017: $11,770,924Net Assets 2017: $104,631,2822017Assets 2018: $130,098,714Liabilities 2018: $11,076,316Net Assets 2018: $119,022,3982018Assets 2019: $138,498,095Liabilities 2019: $14,215,271Net Assets 2019: $124,282,8242019Assets 2020: $136,623,649Liabilities 2020: $17,058,063Net Assets 2020: $119,565,5862020Assets 2021: $146,165,892Liabilities 2021: $12,661,623Net Assets 2021: $133,504,2692021Assets 2022: $141,655,485Liabilities 2022: $14,920,207Net Assets 2022: $126,735,2782022Assets 2023: $144,911,282Liabilities 2023: $19,543,110Net Assets 2023: $125,368,1722023Assets 2024: $143,266,089Liabilities 2024: $19,215,421Net Assets 2024: $124,050,6682024

Highlighted filing

2020

Assets$136,623,649
Liabilities$17,058,063
Net Assets$119,565,586
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $17,000,8242010Expenses 2011: $17,436,0652011Revenue 2012: $16,329,275Expenses 2012: $18,046,142Net Income 2012: -$1,716,8672012Expenses 2013: $19,013,0442013Revenue 2014: $20,040,997Expenses 2014: $19,720,907Net Income 2014: $320,0902014Revenue 2015: $28,819,461Expenses 2015: $19,790,919Net Income 2015: $9,028,5422015Revenue 2016: $19,281,408Expenses 2016: $20,490,328Net Income 2016: -$1,208,9202016Revenue 2017: $49,765,831Expenses 2017: $21,238,917Net Income 2017: $28,526,9142017Revenue 2018: $36,023,629Expenses 2018: $22,525,456Net Income 2018: $13,498,1732018Revenue 2019: $29,007,138Expenses 2019: $25,415,013Net Income 2019: $3,592,1252019Revenue 2020: $24,709,172Expenses 2020: $28,761,005Net Income 2020: -$4,051,8332020Revenue 2021: $42,264,663Expenses 2021: $32,352,238Net Income 2021: $9,912,4252021Revenue 2022: $36,779,950Expenses 2022: $37,701,711Net Income 2022: -$921,7612022Revenue 2023: $36,069,234Expenses 2023: $40,705,228Net Income 2023: -$4,635,9942023Revenue 2024: $37,182,598Expenses 2024: $41,124,135Net Income 2024: -$3,941,5372024

Highlighted filing

2020

Revenue$24,709,172
Expenses$28,761,005
Net Income-$4,051,833
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$61,900,101
Mission and Program Overview

Mission

Thomas aquinas college is an institution that has faithfully pursued, articulated and defended a single, well-defined mission throughout its 44 years of existence. That mission is stated well in its self-study: to provide for the "liberal education of students according to the natural power of reason by the light of the catholic faith."

Post secondary education-educational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,621,037$84,780,158▲ $2,159,121
Investments in Publicly Traded Securities$35,304,203$35,872,109▲ $567,906
Savings and Temporary Cash Investments$3,675,925$5,328,861▲ $1,652,936
Pledges and Grants Receivable$11,322,552$4,122,812▼ $7,199,740
Investments Other Securities$1,357,925$1,333,895▼ $24,030
Prepaid Expenses and Deferred Charges$225,674$819,367▲ $593,693
Accounts Receivable$265,690$401,524▲ $135,834
Other Notes and Loans Receivable, Net$267,335$288,754▲ $21,419
Cash and Non-Interest-Bearing Accounts$859,549$255,930▼ $603,619
Inventories for Sale or Use$69,356$47,961▼ $21,395
Total Assets$138,498,095$136,623,649▼ $1,874,446
Other Assets Total$2,528,849$3,372,278▲ $843,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,301,088$13,026,398▲ $2,725,310
Other Liabilities$1,803,953$1,800,618▼ $3,335
Accounts Payable and Accrued Expenses$1,336,788$1,534,485▲ $197,697
Deferred Revenue$773,442$696,562▼ $76,880
Total Liabilities$14,215,271$17,058,063▲ $2,842,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,292,739$79,057,413▼ $2,235,326
Net Assets With Donor Restrictions$42,990,085$40,508,173▼ $2,481,912
Total Net Assets Fund Balance$124,282,824$119,565,586▼ $4,717,238
Total Liabilities and Net Assets / Fund Balance$138,498,095$136,623,649▼ $1,874,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,987,381$30,604,172$103,591,553
Land$10,039,815-$10,039,815
Equipment$1,656,252$6,036,392$7,692,644
Other Land Buildings$96,710$530,775$627,485

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$25,271,321$1,424,167▲ $78,373$59,802$25,465,115
2018$24,149,822$254,538▲ $2,068,383$41,430$25,271,321
2017$22,505,507$1,402,612▲ $1,380,674$38,078$24,149,822
2016$20,228,359$1,393,625▲ $1,873,170$47,636$22,505,507
2015$16,848,781$3,009,410▲ $1,272,168$73,114$20,228,359
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL O'REILLYBoard Member, Vice President for DevelopmentFT$139,773$37,087$176,860
Jesse John BaerTutorFT$137,441$36,550$173,991
John GoyetteBoard Member, DeanFT$136,385$37,520$173,905
Greg BecherDirector of Financial AidFT$130,459$37,068$167,527
Jon DalyDirector of AdmissionsFT$125,429$36,413$161,842
Brian T KellyBoard Member, SecretaryFT$124,860$36,845$161,705
Brian DragooTutorFT$125,036$36,547$161,583
Thomas S SusankaDirector of Gift PlanningFT$127,240$27,811$155,051
R Glen CoughlinBoard Member, TutorFT$112,568$36,573$149,141
Michael F McleanBoard Member, College PresFT$121,060$26,449$147,509
Thomas J KaiserBoard Member, TutorFT$102,718$37,076$139,794
Dennis MccarthyTreasurerFT$97,698$31,198$128,896
Peter L Deluca IiiBoard Member, TutorFT$48,382$1,264$49,646

Board Members and Trustees

NameTitle
R Scott TuricchiBoard Member, Chairman
Dieter HuckesteinBoard Member, Vice Chairman
Andrew W ZepedaBoard Member
Angela Y ConnellyBoard Member
Bernarda NealBoard Member
Donald E SwartzBoard Member
Esther WachtellBoard Member
Henry J ZeiterBoard Member
John GuineeBoard Member
Lloyd Noble IiBoard Member
Mark E MontgomeryBoard Member
Michael K GraceBoard Member
Milton F Daily JrBoard Member
R James WensleyBoard Member
Robert J BarberaBoard Member
Thomas P SullivanBoard Member
Thomas R KrauseBoard Member
Robert W AndrewsBoard Member,
John W NeumayrBoard Member, College VP

Highest Paid Contractors

ContractorServicesLocationCompensation
Bon Appetit ManagementFood Services1000 W TEMPLE ST, Los Angeles, CA 90074$1,128,510
Rci BuildersincConstruction2985 E HILLCREST DR STE 107, Thousand Oaks, CA 91362$1,047,908
Harrison DesignArchitecture, Interior Design3565 PIEDMONT ROAD NE BLDG1 SUITE, Atlanta, CA 30305$712,315
Roberts EnergyMotor And Heating Fuel237 ALBANY ST, Springfield, CA 01105$550,008
Richard Reed BackhoeContractors IndustryPO BOX 7164, Ventura, CA 93006$444,734
Revenue and Support

Revenue Composition

Contributions and Grants
$9,228,011
Program Service Revenue
$14,191,706
Investment Income
$916,538
Other Revenue
$372,917
All Other Contributions
$9,050,575
Change in Net Assets
$-4,051,833

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded23$1,855,990Fair Market Value (FMV)
Real Estate Other3$1,420,894Appraisal
Other Non Cash Contri Table22$19,187Fair Market Value (FMV)
Other Non Cash Contri Table2$17,460Fair Market Value (FMV)
Books and Publications-$10,205Fair Market Value (FMV)
Other Non Cash Contri Table6$2,076Fair Market Value (FMV)
Total Noncash Contributions56$3,325,812-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,789,712
Revenue Not Reported on Financial Statements
$-80,540
Revenue Not Reported on Form 990
$-663,938
Other Revenue Adjustments
$-80,540
Total Revenue per Audited Statements
$24,125,774
Total Revenue per Form 990
$24,709,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,260,510
Other Expenses$11,826,075
Grants and Similar Amounts Paid$2,588,195
Total Fundraising Expense$1,090,477
Professional Fundraising Fees$86,225

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,620,335$1,595,587$368,641$10,584,563
Depreciation Depletion$2,835,736$313,088-$3,148,824
Grants to Domestic Individuals$2,588,195--$2,588,195
Occupancy$2,026,620$205,704$19,476$2,251,800
Other Employee Benefits$1,694,562$477,441$40,813$2,212,816
Fees for Services Other$749,739$288,890$53,228$1,091,857
Payroll Taxes$626,699$127,798$31,222$785,719
Office Expenses$351,614$115,053$134,158$600,825
Insurance$473,801$86,976-$560,777
Interest$425,441$47,271-$472,712
Other Expenses$382,478$149,199$69,544$382,478
Pension Plan Contributions$264,850$54,294$20,407$339,551
Current Officers, Directors, Trustees, and Key Employees$164,432$133,936$39,493$337,861
Travel$74,617$13,438$90,475$178,530
Advertising$106,323-$33,183$139,506
Fees for Services Legal$19,889$59,666$37,932$117,487
Fees for Service Investment Mgmnt Fees-$92,401-$92,401
Fees for Services Professional Fundraising--$86,225$86,225
All Other Expenses$56,969$13,274$11,101$81,344
Information Technology$26,652-$45,314$71,966
Conferences and Meetings$60,341-$2,258$62,599
Fees for Services Accounting$9,667$42,398-$52,065
Total Functional Expenses$23,429,417$4,241,111$1,090,477$28,761,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,843,015
Expenses per Audited Statements$28,761,005
Total Expenses per Form 990$28,761,005
Expenses Not Reported on Form 990$82,010
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$86,225
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Remainder Unitrust$805,185
Charitable Remainder Gift Annuities$778,634
Ochal Trust$118,168
Mcgee Trust$98,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is prepared by the accountant, reviewed by the vice-president for finance, vice-president for development and selected board members.”

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

“The policy is self-monitored, and any questions regarding conflict of interest are reviewed by the vice president for finance and the president.”

Form 990, Part VI, Section B, Line 15

“The president and all tutors (professors) are members of the faculty and paid on the faculty salary scale with no adjustments for their position. The faculty scale is reviewed and approved annually by the board of governors.”

Form 990, Part VI, Section C, Line 19

“Upon request, the college will provide copies of its financial statements, conflict of interest policy, and governing documents.”

Filing and Contact Details

Filer

Filer Name
Thomas Aquinas College
EIN
94-1698615
Phone
8055254417
Address
10000 OJAI ROAD, SANTA PAULA, CA 93060

Signing Officer

Name
Dennis Mccarthy
Title
Treasurer
Phone
8055254417
Signed
2021-05-13

Organization Details

Principal Officer
Dennis Mccarthy
Formed
1971
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
18
Employees
565
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“Form 990-t will be filed by may 17, 2020.”

FORM 990, PART XI, LINE 9:

“ROUNDING 6.”

Financial Statement Notes

PART III, LINE 4:

“Our library collection includes works of art, historical artifacts, and books and manuscripts that are related to our program of studies. The books and manuscripts, for example, are typically early edition in the original languages of the books we read in our program of studies. These items allow professors and students to review the works in their original form. The works of art and other historical artifacts provide students and professors with a sense of context for the readings in the program.”

PART X, LINE 2:

“The college evaluates its uncertain tax positions, under asc 740-10, accounting for income taxes, and would recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. Management does not believe that the college has any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 3.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cogs as expense in audited financials -80,540.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs as expense in audited financials 80,540.”

Raw XML AppendixShowing 400 of 914 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01336788
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01534485
IRS990/AccountsReceivableGrp/BOYAmt0265690
IRS990/AccountsReceivableGrp/EOYAmt0401524
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0POST SECONDARY EDUCATION-EDUCATIONAL ACTIVITIES
IRS990/AdvertisingGrp/FundraisingAmt033183
IRS990/AdvertisingGrp/ProgramServicesAmt0106323
IRS990/AdvertisingGrp/TotalAmt0139506
IRS990/AllOtherContributionsAmt09050575
IRS990/AllOtherExpensesGrp/FundraisingAmt011101
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013274
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056969
IRS990/AllOtherExpensesGrp/TotalAmt081344
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS AQUINAS COLLEGE
IRS990/BooksInCareOfDetail/PhoneNum08055254417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010000 OJAI RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA PAULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0930609621
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0859549
IRS990/CashNonInterestBearingGrp/EOYAmt0255930
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt039493
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0133936
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0164432
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0337861
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02258
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt060341
IRS990/ConferencesMeetingsGrp/TotalAmt062599
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01128510
IRS990/ContractorCompensationGrp/CompensationAmt11047908
IRS990/ContractorCompensationGrp/CompensationAmt2712315
IRS990/ContractorCompensationGrp/CompensationAmt3550008
IRS990/ContractorCompensationGrp/CompensationAmt4444734
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01000 W TEMPLE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12985 E HILLCREST DR STE 107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23565 PIEDMONT ROAD NE BLDG1 SUITE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3237 ALBANY ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 7164
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1THOUSAND OAKS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SPRINGFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4VENTURA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090074
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd191362
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230305
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd301105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd493006
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BON APPETIT MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RCI BUILDERSINC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HARRISON DESIGN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ROBERTS ENERGY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4RICHARD REED BACKHOE
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECTURE, INTERIOR DESIGN
IRS990/ContractorCompensationGrp/ServicesDesc3MOTOR AND HEATING FUEL
IRS990/ContractorCompensationGrp/ServicesDesc4CONTRACTORS INDUSTRY
IRS990/CostOfGoodsSoldAmt080540
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09228011
IRS990/CYGrantsAndSimilarPaidAmt02588195
IRS990/CYInvestmentIncomeAmt0916538
IRS990/CYOtherExpensesAmt011826075
IRS990/CYOtherRevenueAmt0372917
IRS990/CYProgramServiceRevenueAmt014191706
IRS990/CYRevenuesLessExpensesAmt0-4051833
IRS990/CYSalariesCompEmpBnftPaidAmt014260510
IRS990/CYTotalExpensesAmt028761005
IRS990/CYTotalFundraisingExpenseAmt01090477
IRS990/CYTotalProfFndrsngExpnsAmt086225
IRS990/CYTotalRevenueAmt024709172
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0773442
IRS990/DeferredRevenueGrp/EOYAmt0696562
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0313088
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02835736
IRS990/DepreciationDepletionGrp/TotalAmt03148824
IRS990/Desc0EDUCATIONAL ACTIVITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt042990085
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040508173
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0565
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt023429417
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042398
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09667
IRS990/FeesForServicesAccountingGrp/TotalAmt052065
IRS990/FeesForServicesLegalGrp/FundraisingAmt037932
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt059666
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt019889
IRS990/FeesForServicesLegalGrp/TotalAmt0117487
IRS990/FeesForServicesOtherGrp/FundraisingAmt053228
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0288890
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0749739
IRS990/FeesForServicesOtherGrp/TotalAmt01091857
IRS990/FeesForServicesProfFundraising/FundraisingAmt086225
IRS990/FeesForServicesProfFundraising/TotalAmt086225
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt092401
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt092401
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026449
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt336845
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt437520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt537087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt637076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt736573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2631198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2737068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2836550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2936413
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3036547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3127811
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL F MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN W NEUMAYR
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER L DELUCA III
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN T KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GOYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS J KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm7R GLEN COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8R SCOTT TURICCHI
IRS990/Form990PartVIISectionAGrp/PersonNm9DIETER HUCKESTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT J BARBERA
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELA Y CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT W ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm13MILTON F DAILY JR
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL K GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN GUINEE
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS R KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK E MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm18BERNARDA NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm19LLOYD NOBLE II
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS P SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm21DONALD E SWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm22ESTHER WACHTELL
IRS990/Form990PartVIISectionAGrp/PersonNm23R JAMES WENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24ANDREW W ZEPEDA
IRS990/Form990PartVIISectionAGrp/PersonNm25HENRY J ZEITER
IRS990/Form990PartVIISectionAGrp/PersonNm26DENNIS MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm27GREG BECHER
IRS990/Form990PartVIISectionAGrp/PersonNm28JESSE JOHN BAER
IRS990/Form990PartVIISectionAGrp/PersonNm29JON DALY
IRS990/Form990PartVIISectionAGrp/PersonNm30BRIAN DRAGOO
IRS990/Form990PartVIISectionAGrp/PersonNm31THOMAS S SUSANKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0121060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt248382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3124860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4136385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5139773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6102718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7112568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2697698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27130459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28137441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29125429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30125036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31127240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER, COLLEGE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER, COLLEGE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER, TUTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER, DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER, VICE PRESIDENT FOR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER, TUTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER, TUTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER, VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER,
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF FINANCIAL AID
IRS990/Form990PartVIISectionAGrp/TitleTxt28TUTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt30TUTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF GIFT PLANNING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0329673
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0177436
IRS990/GrantAmt02588195
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02588195
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02588195
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037440062
IRS990/GrossReceiptsAmt061900101
IRS990/GrossRentsGrp/RealAmt0198365
IRS990/GrossSalesOfInventoryAmt066627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,623,649
Liabilities
$17,058,063
Net assets
$119,565,586
Revenue
$24,709,172
Expenses
$28,761,005
Net income
-$4,051,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$143$19.2$124$37.2$41.1$3.94
2023Detailed filing. Detailed filing data is available for this year.$145$19.5$125$36.1$40.7$4.64
2022Detailed filing. Detailed filing data is available for this year.$142$14.9$127$36.8$37.7$0.92
2021Detailed filing. Detailed filing data is available for this year.$146$12.7$134$42.3$32.4$9.91
2020Detailed filing. Detailed filing data is available for this year.$137$17.1$120$24.7$28.8$4.05
2019Detailed filing. Detailed filing data is available for this year.$138$14.2$124$29.0$25.4$3.59
2018Detailed filing. Detailed filing data is available for this year.$130$11.1$119$36.0$22.5$13.5
2017Detailed filing. Detailed filing data is available for this year.$116$11.8$105$49.8$21.2$28.5
2016Detailed filing. Detailed filing data is available for this year.$85.1$10.4$74.7$19.3$20.5$1.21
2015Detailed filing. Detailed filing data is available for this year.$85.4$10.4$75.1$28.8$19.8$9.03
2014Detailed filing. Detailed filing data is available for this year.$77.5$11.3$66.3$20.0$19.7$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.1$10.8$64.2$19.0
2012Summary only. Only limited summary data is available for this year.$72.2$10.3$61.9$16.3$18.0$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.8$10.4$63.3$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.8$10.2$61.5$17.0