Civic Intelligence

St. Lawrence University

990 • Fiscal year 2014 • EIN 15-0532239

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization Profilewww.stlawu.edu

View Organization Page

23 Romoda Drive13617

(315) 229-5563

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.29x

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

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.85x

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

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

13th percentile

-2.7%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

24th percentile

$466,639

Higher top officer pay than 24% of similar nonprofits.

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

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

57th percentile

8.0%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

3.5%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$493,989,883

Up $36,452,685 (+8.0%) from 2013

Net Assets

Up

$351,246,801

Up $36,917,537 (+12%) from 2013

Liabilities

Down

$142,743,082

Down $464,852 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

$167,884,492

No earlier filing loaded for comparison.

Expenses

Up

$172,435,777

Up $8,624,409 (+5.3%) from 2013

Net Income

-$4,551,285

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800M$600M$400M$200M$0Assets 2010: $414,022,146Liabilities 2010: $158,885,646Net Assets 2010: $255,136,5002010Assets 2011: $451,835,858Liabilities 2011: $143,518,449Net Assets 2011: $308,317,4092011Assets 2012: $436,594,003Liabilities 2012: $141,811,902Net Assets 2012: $294,782,1012012Assets 2013: $457,537,198Liabilities 2013: $143,207,934Net Assets 2013: $314,329,2642013Assets 2014: $493,989,883Liabilities 2014: $142,743,082Net Assets 2014: $351,246,8012014Assets 2015: $486,694,891Liabilities 2015: $138,372,437Net Assets 2015: $348,322,4542015Assets 2016: $496,955,057Liabilities 2016: $142,560,632Net Assets 2016: $354,394,4252016Assets 2017: $542,786,549Liabilities 2017: $140,341,041Net Assets 2017: $402,445,5082017Assets 2018: $560,938,666Liabilities 2018: $139,663,388Net Assets 2018: $421,275,2782018Assets 2019: $583,189,150Liabilities 2019: $143,498,406Net Assets 2019: $439,690,7442019Assets 2020: $583,488,400Liabilities 2020: $141,392,728Net Assets 2020: $442,095,6722020Assets 2021: $671,631,077Liabilities 2021: $136,978,609Net Assets 2021: $534,652,4682021Assets 2022: $606,490,223Liabilities 2022: $129,442,059Net Assets 2022: $477,048,1642022Assets 2023: $658,812,023Liabilities 2023: $162,701,448Net Assets 2023: $496,110,5752023

Highlighted filing

2014

Assets$493,989,883
Liabilities$142,743,082
Net Assets$351,246,801
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $148,553,7442010Expenses 2011: $147,075,7082011Revenue 2012: $156,761,321Expenses 2012: $151,653,477Net Income 2012: $5,107,8442012Expenses 2013: $163,811,3682013Revenue 2014: $167,884,492Expenses 2014: $172,435,777Net Income 2014: -$4,551,2852014Revenue 2015: $170,596,056Expenses 2015: $180,024,800Net Income 2015: -$9,428,7442015Revenue 2016: $180,512,453Expenses 2016: $187,457,055Net Income 2016: -$6,944,6022016Revenue 2017: $202,747,274Expenses 2017: $192,506,524Net Income 2017: $10,240,7502017Revenue 2018: $207,999,769Expenses 2018: $202,804,543Net Income 2018: $5,195,2262018Revenue 2019: $219,787,739Expenses 2019: $207,411,186Net Income 2019: $12,376,5532019Revenue 2020: $200,981,255Expenses 2020: $206,987,195Net Income 2020: -$6,005,9402020Revenue 2021: $204,208,934Expenses 2021: $197,161,257Net Income 2021: $7,047,6772021Revenue 2022: $207,002,339Expenses 2022: $216,254,825Net Income 2022: -$9,252,4862022Revenue 2023: $200,639,635Expenses 2023: $220,849,241Net Income 2023: -$20,209,6062023

Highlighted filing

2014

Revenue$167,884,492
Expenses$172,435,777
Net Income-$4,551,285
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$196,467,479
Mission and Program Overview

Mission

St. Lawrence university is a four year private, liberal arts higher education institution located in canton, ny. The total program expenses are directed to the student body of approximately 2,000 for the purpose of preparing them to be critical and creative thinkers, to find a compass for their lives and careers, and to pursue knowledge and understanding for the benefit of themselves, humanity, and the planet.

The mission of St. Lawrence is to provide an inspiring and demanding undergraduate education in liberal arts to students selected for their seriousness of purpose and intellectual promise

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$180,078,710$196,260,548▲ $16,181,838
Land, Buildings, and Equipment, Net$157,908,714$167,033,567▲ $9,124,853
Investments in Publicly Traded Securities$83,179,842$97,340,476▲ $14,160,634
Pledges and Grants Receivable$11,365,694$12,732,241▲ $1,366,547
Savings and Temporary Cash Investments$12,662,897$8,994,504▼ $3,668,393
Other Notes and Loans Receivable, Net$3,323,358$3,302,505▼ $20,853
Accounts Receivable$2,535,595$3,018,178▲ $482,583
Prepaid Expenses and Deferred Charges$3,179,483$2,876,187▼ $303,296
Inventories for Sale or Use$2,084,978$1,858,745▼ $226,233
Cash and Non-Interest-Bearing Accounts$1,217,927$572,932▼ $644,995
Total Assets$457,537,198$493,989,883▲ $36,452,685
Liabilities
Tax Exempt Bond Liabilities$99,090,000$97,775,000▼ $1,315,000
Other Liabilities$27,806,164$28,217,184▲ $411,020
Accounts Payable and Accrued Expenses$11,856,841$12,591,271▲ $734,430
Deferred Revenue$3,554,929$3,359,627▼ $195,302
Mortgage Notes Payable Secured by Investment Property$900,000$800,000▼ $100,000
Total Liabilities$143,207,934$142,743,082▼ $464,852
Net Assets / Fund Balance
Temporarily Rstr Net Assets$99,543,121$120,038,885▲ $20,495,764
Permanently Rstr Net Assets$115,330,659$119,063,666▲ $3,733,007
Unrestricted Net Assets$99,455,484$112,144,250▲ $12,688,766
Total Net Assets Fund Balance$314,329,264$351,246,801▲ $36,917,537
Total Liabilities and Net Assets / Fund Balance$457,537,198$493,989,883▲ $36,452,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,390,707$122,569,440$264,960,147
Equipment$21,980,377$30,287,409$52,267,786
Land$2,662,483-$2,662,483
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Securities$196,260,548--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$251,421,388$3,093,449▲ $43,696,206$5,926,788$283,875,717
2012$230,276,122$2,040,143▲ $32,726,040$5,872,853$251,421,388
2011$239,821,954$5,400,799▼ $2,991,616$5,741,809$230,276,122
2010$204,360,000$7,099,602▲ $41,224,170$6,216,839$239,821,954
2009$188,161,000$4,500,358▲ $25,206,288$6,675,390$204,360,000
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William FoxPresidentFT$353,499$113,140$466,639
Laura EllisSenior AdvisorFT$224,625$25,555$250,180
Tom PynchonVP AdvancementFT$158,760$63,523$222,283
Val LehrVP Academic AffairsFT$193,110$27,862$220,972
Jeff RickeyVP AdmissionsFT$165,371$54,899$220,270
Justin SipherVP Information TechFT$173,126$42,610$215,736
Joe TolliverVP Student AffairsFT$162,575$51,282$213,857
Kathryn MullaneyTreasurer, retired 3/14FT$181,619$27,082$208,701
Kathryn MullaneyTreasurer-$180,558$28,143$208,701
Lisa CaniaSecretaryFT$162,225$25,871$188,096
Margaret StraitAthletics DirectorFT$154,361$32,832$187,193
Carol GableAssoc VP FinanceFT$134,220$51,897$186,117
Thomas EvelynVP Univ CommFT$153,310$32,073$185,383
David HornungFacultyFT$154,043$24,722$178,765
Greg CarvelHockey CoachFT$146,550$31,304$177,854

Board Members and Trustees

NameTitle
Jeffery BoydChairman
Barry PhelpsVice Chair
Amanda PearsonTrustee
Andre CoutureTrustee
Charles KelloggTrustee
Cheryl GrandfieldTrustee
David MacAllasterTrustee
David OfficerTrustee
Derrick PittsTrustee
Donna WinstonTrustee
Elinor TatumTrustee
Eric HansonTrustee
George CochranTrustee
Gregory FerreroTrustee
Heather McCauleyTrustee
James TylerTrustee
Jay IrelandTrustee
Jennifer ReichertTrustee
Jo Ann CampbellTrustee
Joan CoreyTrustee
Johnathon CardinalTrustee
Karen BruettTrustee
Katy MacKayTrustee
Marion Roach SmithTrustee
Michael ClarkTrustee
Michael RangerTrustee
Patrick MartinTrustee
Peter HuntTrustee
R Sheldon JohnsonTrustee
S Georgia NugentTrustee
Samantha GuerryTrustee
Sarah JohnsonTrustee
Sharee FreemanTrustee
Thomas SaddlemireTrustee
Tzveta RaynovaTrustee
William CrombieTrustee
Zhihong HuangTrustee
Joseph ManoryTreasurer, appointed 3/14

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge Associates LLCinvestment management-$519,773
Copeland Coating Incarchitect services-$396,100
Community Counseling Service Cofundraising consulting-$348,000
McKinney MacDonald Architectsarchitect services-$213,801
Bond Schoeneck & Kinglegal services-$177,541
Revenue and Support

Revenue Composition

Contributions and Grants
$14,025,582
Program Service Revenue
$146,116,371
Investment Income
$6,455,653
Other Revenue
$1,286,886
All Other Contributions
$12,230,671
Change in Net Assets
$-4,551,285

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 Traded37$1,383,044day's average quote
Other Non Cash Contri Table2$105,000appraised Fair Market Value (FMV)
Works of Art6$17,750appraised Fair Market Value (FMV)
Books and Publications-$5,123appraised Fair Market Value (FMV)
Total Noncash Contributions45$1,510,917-

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,884,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,308,271
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$204,192,763
Total Revenue per Form 990
$167,884,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,569,198
Grants and Similar Amounts Paid$58,183,156
Other Expenses$51,335,423
Total Fundraising Expense$4,891,628
Professional Fundraising Fees$348,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$58,183,156--$58,183,156
Comp Disqual Persons$38,687,316$4,106,999$1,631,190$44,425,505
Depreciation Depletion$8,716,183$1,106,940$441,899$10,265,022
Other Employee Benefits$6,549,767$869,028$381,005$7,799,800
Occupancy$6,354,690$790,614$2,773$7,148,077
Office Expenses$6,096,233$363,848$200,357$6,660,438
Interest$4,060,232--$4,060,232
Pension Plan Contributions$3,271,121$378,765$179,519$3,829,405
Fees for Services Other$2,529,069$1,144,755$57,639$3,731,463
Travel$3,101,067$210,520$245,491$3,557,078
Payroll Taxes$2,883,160$324,707$153,897$3,361,764
Current Officers, Directors, Trustees, and Key Employees$1,467,000$1,198,797$486,927$3,152,724
Fees for Service Investment Mgmnt Fees-$2,505,380-$2,505,380
Other Expenses$1,315,443$301,663$-1,557$1,615,549
Information Technology$762,751$691,608$1,895$1,456,254
Insurance$102,267$463,021$56,611$621,899
Advertising$349,863$46,736$728$397,327
Fees for Services Professional Fundraising--$348,000$348,000
Fees for Services Legal-$189,912-$189,912
Conferences and Meetings$137,336$27,212$10,772$175,320
Fees for Services Accounting$1,795$129,386-$131,181
Total Functional Expenses$151,677,233$15,866,916$4,891,628$172,435,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$172,435,777
Total Expenses per Audited Statements$116,114,302
Expenses per Audited Statements$114,252,621
Expenses Not Reported on Financial Statements$58,183,156
Other Expense Adjustments$58,183,156
Expenses Not Reported on Form 990$1,861,681
International Activity

International Summary

Offices
4
Employees
22
Spending
$2,975,435

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program Serviceseducation abroad programs36$2,202,074
Sub-Saharan AfricaProgram Serviceseducation abroad programs116$773,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$348,000
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
-Owner James Tyler is a Trusteeaward construction contractNo$11,629,582
-Michael Ranger is partner and University Trusteeendowment investment in Private EquityNo$2,230,326
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Premium/Discount$7,176,829
Accrued pension and postretirement benefits$4,679,063
Conditional Asset Retirement Obligation$4,128,809
Annuities and Deferred Giving Obligations$4,069,267
Federal Student Loans$2,998,817
Capital Lease$2,904,950
Fair Value of Swap Agreement$2,259,449

Bond Issues

BondIssuerIssuedIssue PricePurpose
B14-60002932008-07-17$47,950,000campus renovations and advance refund 1998 Series
A27-26143102012-12-19$46,819,980advance refund NYS Dorm Auth 2008 bonds
C16-09912832005-12-07$20,850,000construct new science center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$47,950,000$286,643$1,155,000$596,867
A$46,819,980$299,555$150,000$547,374
C$20,850,000$138,246$8,905,000$410,065

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 2

“Trustee Cheryl Grandfield is owner of investment firm Grandfield and Dodd which manages an investment portfolio for Trustees Mike Ranger and David Officer. Grandfield and Dodd employ brokerage services from the firm of MacAllaster Pitfield of which Trustee David MacAllaster is an owner.”

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

“The 990 Form is reviewed and accepted by the audit committee of the board before filing and is made available to all members of the board of trustees for their review and comments.”

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

“Trustees, officers, and employees are required to report compliance with the conflict of interest policy upon election or appointment and on an annual basis thereafter. Individuals are required to recuse themselves from deliberative and decision making processes on matters where any conflict of interest may exist.”

Form 990, Part VI, Section B, Line 15

“The university benchmarks its financial data against a group of 25 private liberal arts colleges. this includes a comparative review of salaries and benefits. The renumeration of the president, vice presidents, and senior staff is determined annually by the compensation committee of the board of trustees in conjunction with a review of comparative data. Persons with any conflict of interest are excluded from these proceedings which are contemporaneously documented.”

Form 990, Part VI, Section C, Line 19

“The university's by-laws, financial statements, and conflict of interest policy are available on the university's website.”

Filing and Contact Details

Filer

EIN
15-0532239
Phone
3152295563

Signing Officer

Name
Joseph Manory
Title
Vice President for Finance
Phone
3152295897
Signed
2015-02-13

Organization Details

Principal Officer
Joseph Manory
Formed
1856
Legal Domicile
Ny
Voting Board Members
38
Independent Board Members
36
Employees
2,636
Volunteers
525
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain on Swap -255749 Contributions for LT Invest 3,230,299 Deferred Giving 932,044 Change in Postretirement benefit liability -683084 Insurance Proceeds 3,400,000 Workers Comp Trust Proceeds 398,722 Total to Form 990, Part XI, Line 9 7,022,232”

Financial Statement Notes

Schedule D, Part III, Line 4

“St. Lawrence University's permanent collection provides students, faculty, scholars, and a broad regional community the opportunity to study and enjoy original works of art. The collection includes nearly 7,000 art objects and artifacts, with particular strengths in twentieth-century American and European works on paper, including photographs, prints, portfolios, drawings, and artists' books.”

Schedule D, Part V, Line 4

“The intended uses of the endowment fund are to support the university's misison to educate students in the liberal arts tradition.”

Schedule D, Part X, Line 2

“As of June 30, 2014 and 2013, the University did not have a liability for uncertain tax positions.”

Schedule D, Part XI, Line 2D

“Bookstore Cost of Goods Sold”

Schedule D, Part XII, Line 2D

“Bookstore Cost of Goods Sold”

Schedule D, Part XII, Line 4B

“Student Financial Aid”

Raw XML AppendixShowing 400 of 1,633 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/Desc0St. Lawrence University is a four year, private, liberal arts higher education institution located in Canton, NY. The total program expenses are directed to the student body of approximately 2,400 for the purpose of preparing them to be critical and creative thinkers, to find a compass for their lives and careers, and to pursue knowledge and understanding for the benefit of themselves, humanity, and the planet.
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IRS990/Form990PartVIISectionAGrp/PersonNm0William Fox
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeffery Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm2Barry Phelps
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Bruett
IRS990/Form990PartVIISectionAGrp/PersonNm4Jo Ann Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm5Johnathon Cardinal
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Clark
IRS990/Form990PartVIISectionAGrp/PersonNm7George Cochran
IRS990/Form990PartVIISectionAGrp/PersonNm8Joan Corey
IRS990/Form990PartVIISectionAGrp/PersonNm9Andre Couture
IRS990/Form990PartVIISectionAGrp/PersonNm10William Crombie
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Reichert
IRS990/Form990PartVIISectionAGrp/PersonNm12Gregory Ferrero
IRS990/Form990PartVIISectionAGrp/PersonNm13Sharee Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm14Cheryl Grandfield
IRS990/Form990PartVIISectionAGrp/PersonNm15Samantha Guerry
IRS990/Form990PartVIISectionAGrp/PersonNm16Eric Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm17Zhihong Huang
IRS990/Form990PartVIISectionAGrp/PersonNm18Peter Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm19Jay Ireland
IRS990/Form990PartVIISectionAGrp/PersonNm20Sarah Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm21R Sheldon Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm22Charles Kellogg
IRS990/Form990PartVIISectionAGrp/PersonNm23David MacAllaster
IRS990/Form990PartVIISectionAGrp/PersonNm24Katy MacKay
IRS990/Form990PartVIISectionAGrp/PersonNm25Patrick Martin
IRS990/Form990PartVIISectionAGrp/PersonNm26Heather McCauley
IRS990/Form990PartVIISectionAGrp/PersonNm27S Georgia Nugent
IRS990/Form990PartVIISectionAGrp/PersonNm28David Officer
IRS990/Form990PartVIISectionAGrp/PersonNm29Amanda Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm30Derrick Pitts
IRS990/Form990PartVIISectionAGrp/PersonNm31Michael Ranger
IRS990/Form990PartVIISectionAGrp/PersonNm32Tzveta Raynova
IRS990/Form990PartVIISectionAGrp/PersonNm33Thomas Saddlemire
IRS990/Form990PartVIISectionAGrp/PersonNm34Marion Roach Smith
IRS990/Form990PartVIISectionAGrp/PersonNm35Elinor Tatum
IRS990/Form990PartVIISectionAGrp/PersonNm36James Tyler
IRS990/Form990PartVIISectionAGrp/PersonNm37Donna Winston
IRS990/Form990PartVIISectionAGrp/PersonNm38Kathryn Mullaney
IRS990/Form990PartVIISectionAGrp/PersonNm39Lisa Cania

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,989,883
Liabilities
$142,743,082
Net assets
$351,246,801
Revenue
$167,884,492
Expenses
$172,435,777
Net income
-$4,551,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$659$163$496$201$221$20.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$606$129$477$207$216$9.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$672$137$535$204$197$7.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$583$141$442$201$207$6.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$583$143$440$220$207$12.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$561$140$421$208$203$5.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$543$140$402$203$193$10.2
2016Summary only. Only limited summary data is available for this year.$497$143$354$181$187$6.94
2015Detailed filing. Detailed filing data is available for this year.$487$138$348$171$180$9.43
2014Detailed filing. Detailed filing data is available for this year.$494$143$351$168$172$4.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$458$143$314$164
2012Summary only. Only limited summary data is available for this year.$437$142$295$157$152$5.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$452$144$308$147
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$414$159$255$149