Civic Intelligence

Saint Mary'S University

990 • Fiscal year 2021 • EIN 98-1358092

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 11, 2022

Organization ProfileWWW.SMU.CA
923 Robie StreetHalifax, Nova Scotia B3H 3C3CA

(902) 491-8658

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.20x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.40x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

41st percentile

5.9%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$438,415

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-5.1%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$229,275,385

Up $35,995,003 (+19%) from 2020

Net Assets

Up

$183,872,820

Up $34,308,733 (+23%) from 2020

Liabilities

Up

$45,402,565

Up $1,686,270 (+3.9%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin41st percentile

Revenue

Down

$114,015,364

Down $6,114,524 (-5.1%) from 2020

Expenses

Down

$107,295,693

Down $7,160,406 (-6.3%) from 2020

Net Income

Up

$6,719,671

Up $1,045,882 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300M$200M$100M$0Assets 2018: $203,587,516Liabilities 2018: $57,223,951Net Assets 2018: $146,363,5652018Assets 2019: $202,972,197Liabilities 2019: $47,313,044Net Assets 2019: $155,659,1532019Assets 2020: $193,280,382Liabilities 2020: $43,716,295Net Assets 2020: $149,564,0872020Assets 2021: $229,275,385Liabilities 2021: $45,402,565Net Assets 2021: $183,872,8202021Assets 2022: $246,064,636Liabilities 2022: $60,097,373Net Assets 2022: $185,967,2632022Assets 2023: $261,399,718Liabilities 2023: $77,030,171Net Assets 2023: $184,369,5472023Assets 2025: $225,935,227Liabilities 2025: $58,810,414Net Assets 2025: $167,124,8132025

Highlighted filing

2021

Assets$229,275,385
Liabilities$45,402,565
Net Assets$183,872,820
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$150M$100M$50M$0-$50MRevenue 2018: $114,916,051Expenses 2018: $110,255,073Net Income 2018: $4,660,9782018Revenue 2019: $125,862,051Expenses 2019: $111,865,133Net Income 2019: $13,996,9182019Revenue 2020: $120,129,888Expenses 2020: $114,456,099Net Income 2020: $5,673,7892020Revenue 2021: $114,015,364Expenses 2021: $107,295,693Net Income 2021: $6,719,6712021Revenue 2022: $131,512,488Expenses 2022: $130,580,084Net Income 2022: $932,4042022Revenue 2023: $149,964,159Expenses 2023: $134,636,477Net Income 2023: $15,327,6822023Revenue 2025: $121,844,886Expenses 2025: $129,808,036Net Income 2025: -$7,963,1502025

Highlighted filing

2021

Revenue$114,015,364
Expenses$107,295,693
Net Income$6,719,671
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 11, 2022
Return Version
2020v4.2
Gross Receipts
$119,816,768
Mission and Program Overview

Mission

The mission of saint mary's university (smu) is to offer undergraduate, graduate, and continuing education programs; to engage in research and disseminate its results; and to serve the community from the local to the international level.

Offer undergraduate, graduate, & continuing education programs; to engage (continued on schedule o) in research & disseminate its results; & to serve the local & international communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,907,809$118,546,182▲ $10,638,373
Pd in Cap Srpls Land Bldg Eqp Fund$76,351,094$84,206,719▲ $7,855,625
Investments Other Securities$50,780,993$58,438,321▲ $7,657,328
Cap Stk Tr Prin Current Funds$44,069,052$57,018,644▲ $12,949,592
Rtn Earn Endowment Incm Other Fnds$29,143,941$42,647,457▲ $13,503,516
Savings and Temporary Cash Investments$15,453,785$29,360,922▲ $13,907,137
Investments in Publicly Traded Securities$7,490,571$11,327,273▲ $3,836,702
Accounts Receivable$8,156,742$7,858,940▼ $297,802
Intangible Assets$1,219,336$1,367,224▲ $147,888
Prepaid Expenses and Deferred Charges$1,038,446$1,194,213▲ $155,767
Inventories for Sale or Use$634,056$440,468▼ $193,588
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-91,791$-45,531▲ $46,260
Total Assets$193,280,382$229,275,385▲ $35,995,003
Other Assets Total$690,435$787,373▲ $96,938
Liabilities
Unsecured Notes Loans Payable$24,544,879$25,888,936▲ $1,344,057
Deferred Revenue$10,453,701$9,368,802▼ $1,084,899
Accounts Payable and Accrued Expenses$6,805,920$7,695,459▲ $889,539
Other Liabilities$1,911,795$2,449,368▲ $537,573
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$43,716,295$45,402,565▲ $1,686,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,564,087$183,872,820▲ $34,308,733
Total Liabilities and Net Assets / Fund Balance$193,280,382$229,275,385▲ $35,995,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,483,277$66,090,570$155,573,847
Equipment$11,833,582$9,411,797$21,245,379
Other Land Buildings$6,167,503$4,911,434$11,078,937
Land$11,061,820-$11,061,820
Leasehold Improvements$0--
Other Securities$58,438,321--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$29,143,941$2,411,976▲ $12,588,414$1,348,788$42,647,456
2019$30,728,770$2,565,524▼ $2,887,382$1,115,639$29,143,941
2018$30,231,547$858,448▲ $842,330$1,089,160$30,728,770
2017$27,261,464$517,456▲ $3,611,304$1,040,742$30,231,547
2016$25,637,016$675,180▲ $2,005,141$971,779$27,261,464
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Harjeet BhabraDean of Sobey School of BusinessFT$369,245$69,170$438,415
Dr Esther EnnsAssoc. VP, Teaching & LearningFT$183,044$132,476$315,520
Dr Vasiliki AthanasakouProfessorFT$267,588$28,712$296,300
Dr Mohamed DriraProfessorFT$259,303$27,606$286,909
Dr Malcolm ButlerVP, Academic & ResearchFT$183,706$62,952$246,658
Dr Robert Summerby-murrayPresident and Vice-chancellorFT$242,342$-7,957$234,385
Dr Pawan LingrasProfessorFT$211,009$15,501$226,510
Dr Steven SmithDean of Science, Assoc VP (acting)FT$170,157$54,547$224,704
Dr Khin Phyo HlaingProfessorFT$197,400$21,122$218,522
Dr Najah AttigGOVERNOR - AS OF 9/2020; ASSOC. PROF.FT$177,787$16,947$194,734
Dr Najah AttigGOVERNOR - AS OF 9/2020; ASSOC. PROF-$177,787$16,947$194,734
Ms Erin Sargeant GreenwoodVP, AdvancementFT$175,719$16,665$192,384
Dr Robert SingerGOVERNOR; PROFESSOR - AS OF 9/2020FT$123,606$13,154$136,760
Dr Alexandra DobrowolskyGOVERNOR; PROFESSORFT$123,272$13,154$136,426
Ms Gabrielle MorrisonVP, Finance & Admin - Thru 6/2020FT$89,454$34,811$124,265
Dr Margaret MckeeGOVERNOR; PROFESSOR - AS OF 9/2020FT$103,104$11,187$114,291
Dr Lisa GannettGOVERNOR; PROFESSORFT$99,098$10,603$109,701
Dr Goran StanivukovicGOVERNOR - THRU 8/2020; PROFESSORFT$90,130$12,393$102,523
Dr Linda CampbellGOV-THRU 9/2020;PROF/SR RSRCH FELLOWFT$84,012$13,070$97,082
Ms Michelle BenoitVP, Finance & Admin - as of 7/2020FT$85,247$8,061$93,308
Dr Nicole NeatbyGOVERNOR; PROFESSORFT$68,466$11,017$79,483
Dr Danika Van ProosdijGOVERNOR - THRU 9/2020; PROFESSORFT$37,409$11,575$48,984

Board Members and Trustees

NameTitle
Mr Lawrence FreemanGOVERNOR; CHAIR - AS OF 9/2020
Dr Michael DurlandChancellor
MR TOM O'HANDLEYGovernor
Mr Alan R Abraham JrGovernor
Mr Duncan MacintyreGovernor
Mr Jamie MacneilGovernor
Mr Joseph MetlegeGovernor
Mr Mark GosineGovernor
Mr Philip FraserGovernor
Mr Richard FlynnGovernor
Mr Scott McelmanGovernor
Mr Sian WrenGovernor
Ms Anita BezeauGovernor
Ms Jane RoyGovernor
Ms Jennifer NicholsonGovernor
Ms Kimberly DoaneGovernor
Mr Rami ZokariGovernor - as of 5/2020
Ms Bryn De ChastelainGovernor - as of 5/2020
Ms Samantha GrahamGovernor - as of 5/2020
Mr Floyd KaneGovernor - as of 9/2020
Ms Anna MarenickGovernor - as of 9/2020
Ms Kellie SauriolGovernor - as of 9/2020
Ms Sylvia GawadGovernor - as of 9/2020
Mr Joshua LafondGovernor - Thru 4/2020
Mr Kevin MullenGovernor - Thru 4/2020
Ms Crystal WitterGovernor - Thru 4/2020
Ms Mary NavasGovernor - Thru 4/2020
Chief Bob GloadeGovernor - Thru 9/2020
Mr Dan RudisuelaGovernor - Thru 9/2020
Mr Greg DickieGovernor - Thru 9/2020

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark Canada LtdDining Services811 ISLINGTON AVENUE, Toronto, NS, Ca$2,105,378
Barrie & Langille Architects LtdConstruction522 BEDFORD HWY, Halifax, NOVA SCOTIA, Ca$758,445
Interuniversity Services INCBuying Group120 WESTERN PKWY 202, Bedford, ON, Ca$537,266
Higher EdgeStudent RecruitingPO BOX 500680 DUBAI KNWL VILL, Dubai, Ae$470,884
Canadian Research Knwl NetworkConsulting411 - 11 HOLLAND AVE, Ottawa, Ca$410,526
Revenue and Support

Revenue Composition

Contributions and Grants
$45,691,366
Program Service Revenue
$64,922,898
Investment Income
$2,473,232
Other Revenue
$927,868
All Other Contributions
$6,102,021
Change in Net Assets
$6,719,671

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded20$910,048Fair Market Value (FMV)
Other Non Cash Contri Table4$5,337Fair Market Value (FMV)
Total Noncash Contributions24$915,385-

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,970,009
Revenue Not Reported on Financial Statements
$45,355
Revenue Not Reported on Form 990
$8,364,516
Other Revenue Adjustments
$45,355
Total Revenue per Audited Statements
$122,334,525
Total Revenue per Form 990
$114,015,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,902,517
Other Expenses$27,684,026
Grants and Similar Amounts Paid$9,709,150
Total Fundraising Expense$1,614,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,802,174$8,629,933$1,122,778$58,554,885
Foreign Grants$9,591,334--$9,591,334
Depreciation Depletion-$7,592,040-$7,592,040
Fees for Services Other$2,120,909$1,390,824$310,119$3,821,852
Pension Plan Contributions$2,864,610$731,920$79,124$3,675,654
Occupancy$1,115,582$2,098,498-$3,214,080
Information Technology$324,088$2,434,085$13,451$2,771,624
Payroll Taxes$2,138,488$502,163$64,117$2,704,768
Current Officers, Directors, Trustees, and Key Employees$1,622,282$690,179$189,284$2,501,745
Other Employee Benefits$1,071,050$1,256,556$20,227$2,347,833
Interest$566,248$758,586-$1,324,834
Advertising$1,101,442$56,699$61,565$1,219,706
Other Expenses$677,565$128,789$25,018$677,565
Office Expenses$169,050$195,788$20,803$385,641
All Other Expenses$10,531,005$-9,926,403$-296,856$307,746
Travel$244,046$48,760$5,189$297,995
Insurance$31,024$217,791-$248,815
Fees for Service Investment Mgmnt Fees-$201,001-$201,001
Conferences and Meetings$148,329$1,475$91$149,895
Comp Disqual Persons$117,632--$117,632
Grants to Domestic Individuals$110,602--$110,602
Fees for Services Legal-$72,723-$72,723
Fees for Services Accounting-$55,512-$55,512
Fees for Services Management-$18,884-$18,884
Royalties$13,582--$13,582
Grants to Domestic Orgs$7,214--$7,214
Total Functional Expenses$86,491,007$19,189,776$1,614,910$107,295,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$107,713,934
Total Expenses per Form 990$107,295,693
Expenses per Audited Statements$107,250,338
Expenses Not Reported on Form 990$463,596
Expenses Not Reported on Financial Statements$45,355
Other Expense Adjustments$45,355
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Inclusive Post Secondary Education (ipse)Pismo Beach, CA-Masters Interns$6,629

International Summary

Offices
1
Employees
2,271
Spending
$206,304,394

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaInvestmentsFinancial Aid12,271$99,126,516
North AmericaProgram ServicesEducation12,271$76,126,277
North AmericaMaintaining OfficesEducation12,271$19,189,776
North AmericaGrantmakingManagement and Administration12,271$9,591,334
North AmericaFundraisingEducation12,271$1,614,910
East Asia and the PacificProgram Services-00$639,983
Europe (including Iceland & Greenland)Program Services-00$15,598
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Employee 1Family of GovernorSal & BenefNo$117,632

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Retirement Benefits$2,449,368
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Executive committee the executive committee can act in the absence of the board if necessary. This is not typically required.”

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

“Other persons with the power to elect or appoint the board several organizations have the right to appoint members of the board of governors: smu student association (4), smu faculty union (6), nova scotia provincial government (2), smu alumni association (6), and roman catholic episcopal corp (3).”

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

“Form 990 review process the form 990 is reviewed by the senior director of financial services and the vp, finance & administration and distributed to the secretary to facilitate review with the executive management group. This is conducted before filing.”

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

“Conflict of interest policy all officers, directors, and key employees are required to sign the organization's conflict of interest policy. In-house legal counsel reviews all forms. Any disclosures noted are brought to the attention of the audit committee to review.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation independent analysis and research for appropriate compensation is done by a search firm. Subsequent approval is given by the governing board.”

Form 990, Part VI, Section C, Line 19

“How documents are made available to the public the governing documents and financial statements are posted on smu's website.”

Filing and Contact Details

Filer

Filer Name
SAINT MARY'S UNIVERSITY
EIN
98-1358092
Phone
9024918658
Address
CA

Signing Officer

Name
Michelle Benoit
Title
VP, Finance & Administration
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Summerby-murray
Formed
1970
Voting Board Members
30
Independent Board Members
23
Employees
0
Volunteers
150

Preparer

Firm
Grant Thornton Llp
Address
100 E WISCONSIN AVE, MILWAUKEE, WI 53202
Preparer
Michelle L Weber
Phone
4142898200
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 6:

“Contribution solicitations smu is a foreign university and solicits financial support from its worldwide alumni, largely in canada but does include solicitations to u.s. Persons and u.s. Entities. Smu obtained u.s. Tax exempt status as a foreign 501(c)(3) educational institution. Smu relies on the financial support it receives from alumni and organizations to achieve its mission of offering education programs, engage in research and serve the community. Due to smu's status as a foreign 501(c)(3), u.s. Persons and u.s. Entities are notified that their donations to smu may not be deductible for u.s. Tax purposes.”

FORM 990, PART XI, LINE 9:

“Foreign translation adjustment 19,688,142.”

Financial Statement Notes

PART III, LINE 4:

“Collections of art and historical treasures exempt purpose the art collection has over 2,000 works in the permanent collection focusing on contemporary canadian artists. The artwork recognizes local artists and is displayed in the gallery and throughout the campus. All of the exhibits receive support from the canadian council of the arts. The art exposes students to the local culture and the arts. Part v, line 1c: foreign translation adjustments foreign translation adjustments have been included in line 1c.”

PART V, LINE 4:

“Intended uses of endowment funds endowment funds provide a base for student financial aid and programs in support of the academic plan. Smu's endowment is expected to provide both present and future generations with financial support.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 463,596.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“External cost recovery 6,662. Contra revenue reclass 38,693.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 463,596.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“External cost recovery 6,662. Contra revenue reclass 38,693.”

Raw XML AppendixShowing 400 of 1,414 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm3DR MOHAMED DRIRA
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MALCOLM BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ROBERT SUMMERBY-MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6DR PAWAN LINGRAS
IRS990/Form990PartVIISectionAGrp/PersonNm7DR STEVEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8DR KHIN PHYO HLAING
IRS990/Form990PartVIISectionAGrp/PersonNm9DR NAJAH ATTIG
IRS990/Form990PartVIISectionAGrp/PersonNm10MS ERIN SARGEANT GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11DR ROBERT SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12DR ALEXANDRA DOBROWOLSKY
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IRS990/Form990PartVIISectionAGrp/PersonNm14DR MARGARET MCKEE
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IRS990/Form990PartVIISectionAGrp/PersonNm19DR NICOLE NEATBY
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IRS990/Form990PartVIISectionAGrp/PersonNm21MR LAWRENCE FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MR ALAN R ABRAHAM JR
IRS990/Form990PartVIISectionAGrp/PersonNm23MS ANITA BEZEAU
IRS990/Form990PartVIISectionAGrp/PersonNm24MS BRYN DE CHASTELAIN
IRS990/Form990PartVIISectionAGrp/PersonNm25MR GREG DICKIE
IRS990/Form990PartVIISectionAGrp/PersonNm26MS KIMBERLY DOANE
IRS990/Form990PartVIISectionAGrp/PersonNm27DR MICHAEL DURLAND
IRS990/Form990PartVIISectionAGrp/PersonNm28MR RICHARD FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm29MR PHILIP FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm30MS SYLVIA GAWAD
IRS990/Form990PartVIISectionAGrp/PersonNm31CHIEF BOB GLOADE
IRS990/Form990PartVIISectionAGrp/PersonNm32MR MARK GOSINE
IRS990/Form990PartVIISectionAGrp/PersonNm33MS SAMANTHA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm34MR FLOYD KANE
IRS990/Form990PartVIISectionAGrp/PersonNm35MR JOSHUA LAFOND
IRS990/Form990PartVIISectionAGrp/PersonNm36MR DUNCAN MACINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm37MR JAMIE MACNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm38MS ANNA MARENICK
IRS990/Form990PartVIISectionAGrp/PersonNm39MR SCOTT MCELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm40MR JOSEPH METLEGE
IRS990/Form990PartVIISectionAGrp/PersonNm41MR KEVIN MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm42MS MARY NAVAS
IRS990/Form990PartVIISectionAGrp/PersonNm43MS JENNIFER NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm44MR TOM O'HANDLEY

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$229,275,385
Liabilities
$45,402,565
Net assets
$183,872,820
Revenue
$114,015,364
Expenses
$107,295,693
Net income
$6,719,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$226$58.8$167$122$130$7.96
2023Summary only. Only limited summary data is available for this year.$261$77.0$184$150$135$15.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$246$60.1$186$132$131$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$229$45.4$184$114$107$6.72
2020Summary only. Only limited summary data is available for this year.$193$43.7$150$120$114$5.67
2019Summary only. Only limited summary data is available for this year.$203$47.3$156$126$112$14.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$204$57.2$146$115$110$4.66