Civic Intelligence

Brite Divinity School

990 • Fiscal year 2015 • EIN 23-7121060

Jun 01, 2014 to May 31, 2015 • Filed on Apr 13, 2016

Tcu Box 298130Fort Worth, TX 76129

(817) 257-7575

Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.22x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

39th percentile

1.9%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$270,608

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

28%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Up

$104,364,778

Up $2,275,712 (+2.2%) from 2014

Net Assets

Up

$102,030,906

Up $1,995,923 (+2.0%) from 2014

Liabilities

Up

$2,333,872

Up $279,789 (+14%) from 2014

Revenue

Up

$10,546,847

Up $2,296,720 (+28%) from 2014

Expenses

Up

$10,343,415

Up $320,065 (+3.2%) from 2014

Net Income

Up

$203,432

Up $1,976,655 (+111%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $86,231,391Liabilities 2010: $920,372Net Assets 2010: $85,311,0192010Assets 2011: $97,077,778Liabilities 2011: $1,815,076Net Assets 2011: $95,262,7022011Assets 2012: $90,653,035Liabilities 2012: $1,659,125Net Assets 2012: $88,993,9102012Assets 2013: $97,118,799Liabilities 2013: $2,172,448Net Assets 2013: $94,946,3512013Assets 2014: $102,089,066Liabilities 2014: $2,054,083Net Assets 2014: $100,034,9832014Assets 2015: $104,364,778Liabilities 2015: $2,333,872Net Assets 2015: $102,030,9062015Assets 2016: $99,702,999Liabilities 2016: $2,386,784Net Assets 2016: $97,316,2152016Assets 2017: $103,629,910Liabilities 2017: $2,675,852Net Assets 2017: $100,954,0582017Assets 2018: $109,193,403Liabilities 2018: $2,686,329Net Assets 2018: $106,507,0742018Assets 2019: $112,319,744Liabilities 2019: $3,081,842Net Assets 2019: $109,237,9022019Assets 2020: $114,067,639Liabilities 2020: $3,571,391Net Assets 2020: $110,496,2482020Assets 2022: $130,805,914Liabilities 2022: $3,191,721Net Assets 2022: $127,614,1932022

Highlighted filing

2015

Assets$104,364,778
Liabilities$2,333,872
Net Assets$102,030,906

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,572,5062010Expenses 2011: $7,647,5822011Expenses 2012: $9,045,5302012Expenses 2013: $9,818,5962013Revenue 2014: $8,250,127Expenses 2014: $10,023,350Net Income 2014: -$1,773,2232014Revenue 2015: $10,546,847Expenses 2015: $10,343,415Net Income 2015: $203,4322015Revenue 2016: $13,082,074Expenses 2016: $10,228,605Net Income 2016: $2,853,4692016Revenue 2017: $9,337,310Expenses 2017: $9,948,489Net Income 2017: -$611,1792017Revenue 2018: $12,731,813Expenses 2018: $9,769,812Net Income 2018: $2,962,0012018Revenue 2019: $10,610,202Expenses 2019: $10,443,151Net Income 2019: $167,0512019Revenue 2020: $11,643,904Expenses 2020: $9,503,861Net Income 2020: $2,140,0432020Revenue 2022: $11,041,865Expenses 2022: $8,876,532Net Income 2022: $2,165,3332022

Highlighted filing

2015

Revenue$10,546,847
Expenses$10,343,415
Net Income$203,432
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$22,441,228
Mission and Program Overview

Mission

Brite divinity school educates and inspires people to serve god's diverse world as leaders in churches, the academy, and public life.

Brite educates women and men to lead in the ministry of christ's church, the academy and public life as witnesses to god's reconciling and transforming love and justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$65,675,150$55,796,517▼ $9,878,633
Investments Other Securities$16,381,840$29,157,681▲ $12,775,841
Land, Buildings, and Equipment, Net$17,377,964$17,091,782▼ $286,182
Cash and Non-Interest-Bearing Accounts$549,196$1,087,183▲ $537,987
Accounts Receivable$61,647$25,403▼ $36,244
Prepaid Expenses and Deferred Charges$10,629$3,085▼ $7,544
Savings and Temporary Cash Investments$0$0→ $0
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$102,089,066$104,364,778▲ $2,275,712
Other Assets Total$2,032,640$1,203,127▼ $829,513
Liabilities
Accounts Payable and Accrued Expenses$1,969,890$2,287,692▲ $317,802
Deferred Revenue$84,193$27,228▼ $56,965
Other Liabilities$0$18,952▲ $18,952
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,054,083$2,333,872▲ $279,789
Net Assets / Fund Balance
Permanently Rstr Net Assets$56,089,062$56,798,317▲ $709,255
Unrestricted Net Assets$23,689,823$23,485,490▼ $204,333
Temporarily Rstr Net Assets$20,256,098$21,747,099▲ $1,491,001
Total Net Assets Fund Balance$100,034,983$102,030,906▲ $1,995,923
Total Liabilities and Net Assets / Fund Balance$102,089,066$104,364,778▲ $2,275,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,691,673$3,446,320$18,137,993
Other Land Buildings$1,541,810$2,232,372$3,774,182
Equipment$618,406$1,050,751$1,669,157
Land$239,893-$239,893
Other Securities$204,044--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$82,610,000$1,522,517▲ $4,108,951$1,492,036$84,993,511
2013$77,422,060$624,409▲ $7,853,491$1,494,596$82,610,000
2012$65,048,000$5,630,988▲ $10,122,232$1,239,004$77,422,060
2011$72,338,000$990,000▼ $4,806,000$1,336,542$65,048,000
2010$64,984,000$906,000▲ $9,578,000$1,203,157$72,338,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr D Newell WilliamsPresidentFT$216,128$54,480$270,608
Dr Joretta L MarshallExecutive VP/deanFT$143,663$23,961$167,624
Dr James O DukeProfessorFT$109,198$32,692$141,890
Dr David J GouwensProfessorFT$109,225$29,437$138,662
Dr Warren CarterProfessorFT$100,573$34,088$134,661
Rev Dr Tamara RodenbergChief Advancement OfficerFT$101,331$31,070$132,401
Dr Nancy RamsayProfessorFT$107,914$22,447$130,361
Ms Michele G SmithVP Business and FinanceFT$69,610$30,018$99,628
Ms Beverly CottonVP Business and FinanceFT$67,585$12,623$80,208

Highest Paid Contractors

ContractorServicesLocationCompensation
Russell InvestmentsInvestments1301 2ND AVENUE 18TH FLOOR, Seattle, WA 98101$441,630
Revenue and Support

Revenue Composition

Contributions and Grants
$3,130,918
Program Service Revenue
$4,085,866
Investment Income
$3,208,431
Other Revenue
$121,632
All Other Contributions
$3,130,918
Change in Net Assets
$203,432

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 Traded3$49,610Cost or Sale Price
Other Non Cash Contri Table1$5,700Cost or Sale Price
Total Noncash Contributions4$55,310-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,349,814
Revenue Not Reported on Financial Statements
$3,197,033
Revenue Not Reported on Form 990
$1,792,491
Other Revenue Adjustments
$2,777,907
Total Revenue per Audited Statements
$9,142,305
Total Revenue per Form 990
$10,546,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,824,530
Other Expenses$3,005,865
Grants and Similar Amounts Paid$2,513,020
Total Fundraising Expense$569,839
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,500,811$106,462$182,654$2,789,927
Grants to Domestic Individuals$2,513,020--$2,513,020
Other Employee Benefits$687,559$74,440$54,756$816,755
Current Officers, Directors, Trustees, and Key Employees$163,195$423,712$133,753$720,660
Fees for Service Investment Mgmnt Fees-$419,126-$419,126
Depreciation Depletion$318,831$39,753$23,951$382,535
Pension Plan Contributions$229,146$14,643$19,975$263,764
Payroll Taxes$183,980$28,705$20,739$233,424
Travel$136,277$30,987$33,703$200,967
Office Expenses$44,758$59,210$18,861$122,829
Occupancy$81,061$25,410$7,310$113,781
All Other Expenses$42,042$31,605$12,084$85,731
Fees for Services Accounting-$63,913-$63,913
Other Expenses$35,285$8,975$3,163$47,423
Information Technology$41,312--$41,312
Conferences and Meetings$8,927$3,834$1,188$13,949
Fees for Services Legal$6,199$810-$7,009
Advertising$2,482$4,029-$6,511
Insurance-$2,628-$2,628
Total Functional Expenses$8,233,345$1,540,231$569,839$10,343,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,343,415
Expenses per Audited Statements$7,146,382
Total Expenses per Audited Statements$7,146,382
Expenses Not Reported on Financial Statements$3,197,033
Other Expense Adjustments$2,777,907
International Activity

International Summary

Spending
$10,257

International Compliance

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
Europe (Including Iceland and Greenland)Send agents to seminar---$10,257
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

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
Due to Affiliate$18,952
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

Brite's audit committee met and reviewed the form 990 and related schedules with the vice president of business and finance and the return preparer. The audit committee approved the form 990 and related schedules as presented. Finally, a pdf file of the form 990 and related schedules was made available to each trustee electronically for their review prior to the filing. Trustees were encouraged to contact the return preparer or the vice president of business and finance with any questions.

FORM 990, PART VI, SECTION B, LINE 12C:

Brite has a conflict of interest policy which is reviewed and revised annually to comply with current regulations. This policy notes relationships and transactions that may give rise to a conflict of interest or the appearance thereof. It describes the means for notifying the school's administration or board of trustees of known or potential conflicts, which is done in writing on an annual basis. These written notifications, along with any other potential conflicts that arise, are reviewed by management, and adjustments are made to committee assignments as needed. Additionally, voting privileges are discussed with trustees, as necessary, to comply with the policy and avoid any appearance of conflict.

FORM 990, PART VI, SECTION B, LINE 15A:

An assessment form is completed annually by each trustee rating the president's performance against several key goals. Once completed individually, these outcomes are tabulated into an overall review shared with the president. While this annual assessment process is separate from the compensation review, the executive committee of the board is made fully aware of the overall assessment outcome. When the executive committee meets to determine the compensation for the president, it also has compensation information for the chief executive officers of peer institutions. This information, together with the president's overall performance review (including the president's assessment of achievement of his annual goals), is considered in the decision-making process. The executive committee then discusses and approves the president's compensation.

FORM 990, PART VI, SECTION C, LINE 19:

GOVERNING DOCUMENTS ARE AVAILABLE FROM THE TEXAS SECRETARY OF STATE WEBSITE FOR A FEE OF $1.00. AUDITED FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15B: Compensation of the officers of the corporation is compared to industry data published by the Association of Theological Schools (ATS) and is determined by the president of the school based on performance evaluations AND BUdGETARY CONSTRAINTS.

Filing and Contact Details

Filer

Filer Name
Brite Divinity School
EIN
23-7121060
In Care Of
% MICHELE SMITH
Phone
8172577575
Address
TCU BOX 298130, FORT WORTH, TX 76129

Signing Officer

Name
Dr D Newell Williams
Title
President
Phone
8178772251
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Newell Williams
Formed
1914
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
30
Employees
98
Volunteers
91

Preparer

Firm
Pricewaterhousecoopers Llp
Address
301 COMMERCE STREET SUITE 2350, FORT WORTH, TX 76102
Preparer
John F Johnson
Phone
8178109998
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D:

In addition to and in support of granting degrees, brite provides services in a range of areas including field education training for students who are placed in a variety of churches and agencies throughout the area. Continuing education opportunities are provided for area ministers and lay leaders including ministers week and stalcup school for the laity. Furthur enriching the experience for students are relevant co-curricular activities such as public lectures, weekly chapel services, and other focused events.

FORM 990, PART XI, LINE 9:

Annuity adjustment (11,623) total line 9 (11,623)

Financial Statement Notes

SCHEDULE D, PART V, LINE 4:

The purpose of the endowment fund is to provide funds in perpetuity generally in support of brite's mission to educate women and men to lead in the minisitry of christ's church, the academy and public life as witnesses to god's reconciling and transforming love and justice. Included in, but not limited to this support are scholarships, chairs, professorships, and program support.

SCHEDULE D, PART X, LINE 2:

Brite's financial statement footnotes state the following with regard to the liability for uncertain tax positions under asc 740: the school has concluded that it does not have any unrecognized tax benefits resulting from current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statements regarding uncertain tax positions. The school does not have any outstanding interest or penalties, and none have been recorded in the statement of activities for the years ended may 31, 2015 and 2014.

SCHEDULE D, PART XI, LINE 2D:

Annuity adjustment (11,623) total line 2d (11,623)

SCHEDULE D, PART XI, LINE 4B:

Student financial aid $2,513,020 post retirement health benefit $ 264,887 total line 4b $2,777,907

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IRS990/Desc0BRITE DIVINITY SCHOOL EDUCATES WOMEN AND MEN TO LEAD IN THE MINISTRY OF CHRIST'S CHURCH, THE ACADEMY AND PUBLIC LIFE. APPROXIMATELY 200 WOMEN AND MEN COME FROM 27 DIFFERENT DENOMINATIONS AND A VARIETY OF COUNTRIES TO ATTEND BRITE. DEGREES OFFERED INCLUDE DOCTOR OF MINISTRY (D.MIN.), MASTER OF THEOLOGY (TH.M.), DOCTOR OF PHILOSOPHY (PH.D.), MASTER OF ARTS IN THEOLOGY AND MINISTRY (M.A.T.M.), MASTER OF THEOLOGICAL STUDIES (M.T.S.), AND MASTER OF DIVINITY (M.DIV.), AS WELL AS COLLABORATIVE DEGREES WITH THE NEELEY SCHOOL OF BUSINESS AT TCU (M.DIV./M.B.A., M.A.T.M./M.B.A. AND M.T.S./M.B.A.) AND THE TCU DEPARTMENT OF SOCIAL WORK (M.DIV./M.S.W. and M.T.S./M.S.W.). BRITE ALSO OFFERS SEVEN CERTIFICATE PROGRAMS FOR NON-DEGREE SEEKING STUDENTS. BRITE HAS INTRODUCED SESSIONS ON DEVELOPING SKILLS FOR EFFECTIVE GRADUATE-LEVEL WRITING AND CONTINUES TO ENHANCE ITS ONGOING SUPPORT FOR WRITING ASSISTANCE THROUGH THE WILLIAM L. ADAMS CENTER FOR WRITING AT TCU. ESSENTIAL TO AND IN SUPPORT OF THE DEGREE PROGRAMS AND FACULTY RESEARCH IS OUR LIBRARY WITH OVER 158,000 PRINTED VOLUMES AND 70,000 BOUND PERIODICALS, PLUS ADDITIONAL E-BOOKS, JOURNALS AND RELATED INDICES. ALL FACULTY MEMBERS HAVE A TERMINAL DEGREE IN THEIR FIELD. A LONG-TERM GOAL OF THE SCHOOL HAS BEEN TO MAKE THEOLOGICAL EDUCATION AFFORDABLE AND ACCESSIBLE, AND AS A RESULT, APPROXIMATELY 90% OF BRITE'S STUDENTS RECEIVE FINANCIAL AID FUNDED BY BRITE.
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IRS990/Form990PartVIISectionAGrp/PersonNm2DR VICTOR BOSCHINI JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MR CHARLES BRITTAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MS LINDA BROOKSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5MS STEPHANIE STEVES BURK
IRS990/Form990PartVIISectionAGrp/PersonNm6MR CHAD E CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm7MS MICHAELA J CROMAR
IRS990/Form990PartVIISectionAGrp/PersonNm8MR BRONSON C DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9DR TIMOTHY CAP DIEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm10MR DANIEL J RED GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MR JOHN CATER HACKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12REV ARTHUR A HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm13MR BENARD CALVIN HENDRICK VII
IRS990/Form990PartVIISectionAGrp/PersonNm14MR WILLIAM HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm15DR ROBERT W HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm16MR CLAYTON J HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm17MR ALLAN HOWETH
IRS990/Form990PartVIISectionAGrp/PersonNm18REV CHARLES F JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MS ELAINE V KELLAM
IRS990/Form990PartVIISectionAGrp/PersonNm20REV DR JANET A LONG
IRS990/Form990PartVIISectionAGrp/PersonNm21DR STUART D MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm22MS JO CAROLYN MCVEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm23MR PAUL R RAY JR
IRS990/Form990PartVIISectionAGrp/PersonNm24DR MARTHA HACKLEY SALMON
IRS990/Form990PartVIISectionAGrp/PersonNm25MR ROY C SNODGRASS III
IRS990/Form990PartVIISectionAGrp/PersonNm26DR DAVID TEEGARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm27REV LARRY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm28MS PAM ROACH THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm29REV DR CLAUDE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm30DR D NEWELL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm31MS BEVERLY COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm32DR JORETTA L MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm33REV DR TAMARA RODENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm34MS MICHELE G SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm35DR WARREN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm36DR JAMES O DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm37DR DAVID J GOUWENS
IRS990/Form990PartVIISectionAGrp/PersonNm38DR NANCY RAMSAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$3.19$128$11.0$8.88$2.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$3.57$110$11.6$9.50$2.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$3.08$109$10.6$10.4$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$2.69$107$12.7$9.77$2.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$2.68$101$9.34$9.95$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.7$2.39$97.3$13.1$10.2$2.85
2015Detailed filing. Detailed filing data is available for this year.$104$2.33$102$10.5$10.3$0.20
2014Detailed filing. Detailed filing data is available for this year.$102$2.05$100$8.25$10.0$1.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.1$2.17$94.9$9.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.7$1.66$89.0$9.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.1$1.82$95.3$7.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.2$0.92$85.3$7.57