Civic Intelligence

Valencia College Foundation Inc

990 • Fiscal year 2016 • EIN 23-7442785

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 15, 2016

Organization Profilewww.valencia.org
1768 Park Center DriveOrlando, FL 32835

(407) 582-3150

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.05x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

97th percentile

74%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$287,016

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

72%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$81,065,594

Down $2,016,244 (-2.4%) from 2015

Net Assets

Down

$80,394,554

Down $2,215,383 (-2.7%) from 2015

Liabilities

Up

$671,040

Up $199,139 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin97th percentile

Revenue

Up

$14,858,941

Up $6,236,816 (+72%) from 2015

Expenses

Up

$3,805,613

Up $206,314 (+5.7%) from 2015

Net Income

Up

$11,053,328

Up $6,030,502 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150M$100M$50M$0Assets 2011: $67,248,113Liabilities 2011: $951,477Net Assets 2011: $66,296,6362011Assets 2013: $68,335,994Liabilities 2013: $375,809Net Assets 2013: $67,960,1852013Assets 2014: $75,913,050Liabilities 2014: $870,263Net Assets 2014: $75,042,7872014Assets 2015: $83,081,838Liabilities 2015: $471,901Net Assets 2015: $82,609,9372015Assets 2016: $81,065,594Liabilities 2016: $671,040Net Assets 2016: $80,394,5542016Assets 2017: $90,310,040Liabilities 2017: $1,332,076Net Assets 2017: $88,977,9642017Assets 2018: $101,042,486Liabilities 2018: $598,964Net Assets 2018: $100,443,5222018Assets 2019: $101,454,924Liabilities 2019: $2,655,568Net Assets 2019: $98,799,3562019Assets 2020: $87,164,947Liabilities 2020: $596,991Net Assets 2020: $86,567,9562020Assets 2021: $107,630,454Liabilities 2021: $603,122Net Assets 2021: $107,027,3322021Assets 2022: $112,984,075Liabilities 2022: $1,587,503Net Assets 2022: $111,396,5722022Assets 2023: $108,236,547Liabilities 2023: $1,984,906Net Assets 2023: $106,251,6412023Assets 2024: $114,551,094Liabilities 2024: $619,936Net Assets 2024: $113,931,1582024Assets 2025: $117,634,301Liabilities 2025: $576,289Net Assets 2025: $117,058,0122025

Highlighted filing

2016

Assets$81,065,594
Liabilities$671,040
Net Assets$80,394,554
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,590,0322011Expenses 2013: $3,109,4892013Revenue 2014: $6,288,558Expenses 2014: $2,903,578Net Income 2014: $3,384,9802014Revenue 2015: $8,622,125Expenses 2015: $3,599,299Net Income 2015: $5,022,8262015Revenue 2016: $14,858,941Expenses 2016: $3,805,613Net Income 2016: $11,053,3282016Revenue 2017: $6,699,549Expenses 2017: $4,907,432Net Income 2017: $1,792,1172017Revenue 2018: $15,479,807Expenses 2018: $5,479,470Net Income 2018: $10,000,3372018Revenue 2019: $11,083,098Expenses 2019: $9,697,116Net Income 2019: $1,385,9822019Revenue 2020: $6,942,147Expenses 2020: $9,804,367Net Income 2020: -$2,862,2202020Revenue 2021: $6,973,273Expenses 2021: $7,831,329Net Income 2021: -$858,0562021Revenue 2022: $14,906,842Expenses 2022: $6,309,455Net Income 2022: $8,597,3872022Revenue 2023: $11,628,505Expenses 2023: $7,447,323Net Income 2023: $4,181,1822023Revenue 2024: $11,380,776Expenses 2024: $8,993,316Net Income 2024: $2,387,4602024Revenue 2025: $16,557,804Expenses 2025: $7,609,093Net Income 2025: $8,948,7112025

Highlighted filing

2016

Revenue$14,858,941
Expenses$3,805,613
Net Income$11,053,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$50,205,445
Mission and Program Overview

Mission

The mission of Valencia Foundation is to support the activities of Valencia College in order to enhance learning, workforce training and economic development in Central Florida.

To support the activities of Valencia College in order to enhance learning, workforce training and economic development in Central Florida through the support of scholarships,

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$57,693,533$62,676,022▲ $4,982,489
Land, Buildings, and Equipment, Net$9,071,703$8,920,571▼ $151,132
Prepaid Expenses and Deferred Charges$5,339,430$5,339,044▼ $386
Investments Other Securities$9,053,020$2,930,750▼ $6,122,270
Savings and Temporary Cash Investments$1,546,432$869,874▼ $676,558
Pledges and Grants Receivable$345,261$290,706▼ $54,555
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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$83,081,838$81,065,594▼ $2,016,244
Other Assets Total$32,459$38,627▲ $6,168
Liabilities
Accounts Payable and Accrued Expenses$298,601$445,020▲ $146,419
Deferred Revenue$114,115$134,018▲ $19,903
Other Liabilities$59,185$92,002▲ $32,817
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$471,901$671,040▲ $199,139
Net Assets / Fund Balance
Permanently Rstr Net Assets$33,090,049$33,404,414▲ $314,365
Temporarily Rstr Net Assets$34,201,095$31,564,143▼ $2,636,952
Unrestricted Net Assets$15,318,793$15,425,997▲ $107,204
Total Net Assets Fund Balance$82,609,937$80,394,554▼ $2,215,383
Total Liabilities and Net Assets / Fund Balance$83,081,838$81,065,594▼ $2,016,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,827,707$306,723-
Land$3,084,065--
Equipment$8,799$23,339-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$68,100,319$1,801,175▼ $554,870-$65,757,564
2014$66,180,212$1,628,551▲ $3,780,740$3,475,940$68,100,319
2013$61,054,407$1,508,535▲ $7,227,268$3,597,859$66,180,212
2012$57,333,105$1,851,287▲ $5,115,192$3,236,003$61,054,407
2011$59,881,300$2,828,679▲ $1,586,161$6,959,918$57,333,105
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MatisVice President & COOFT$122,312$16,987$139,299
Geraldine GallagherPresident & CEOFT$98,425$22,675$121,100
Sanford ShugartMember (non-voting)-$4,819-$4,819

Board Members and Trustees

NameTitle
K Sue ForemanBoard Chair
Steven DavisTreasurer and Finance Chair
Alan ByrdMember
Anthony IorioMember
Arthur RichardsMember
Barbara RoperMember
Bradley PierceMember
Brian ButlerMember
Brian WeberMember
Brock NicholasMember
Carlos CarbonellMember
Carol DavisMember
Carolyn FennellMember
Charles RogersMember
Cheryl SchoolfieldMember
Chris WhitneyMember
Damien MadsenMember
Darren HinshawMember
Dave CollierMember
David BerelsmanMember
Debbie ClementsMember
Deborah MearsMember
Diane O'DellMember
Edward MooreMember
George RodonMember
Gina CorderoMember
Jean WilsonMember
Jo ThackerMember
Joanna ConleyMember
Jonni KimberlyMember
Julio MartinezMember
Kathleen WaltersMember
Kevin MyersMember
Larry WalkerMember
Linda Landman-GonzalezMember
Marisa Carnevale-HendersonMember
Michael LingerfeltMember
Patrick BuffaMember
Raymer MaguireMember
Rebecca YorkMember
Reginald RileyMember
Richard McCreeMember
Rosemary O'SheaMember
S Scott BoydMember
Sherry ReevesMember
Toufic SimaanMember
Wade C VoseMember
William KercherMember
Daisy Lopez-CidMember (non-voting)
Jennifer MezquitaMember (non-voting)
Joshua MurdockMember (non-voting)
Lisa MaconMember (non-voting)
Jess BailesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,851,221
Program Service Revenue
$456,462
Investment Income
$12,486,494
Other Revenue
$64,764
All Other Contributions
$1,634,698
Change in Net Assets
$11,053,328

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$191,904Fair Market Value (FMV)
Other Non Cash Contri Table$63,566Fair Market Value (FMV)
Other Non Cash Contri Table$33,404Fair Market Value (FMV)
Other Non Cash Contri Table$19,707Fair Market Value (FMV)
Total Noncash Contributions$308,581-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,858,941
Revenue Not Reported on Form 990
$-12,520,197
Total Revenue per Audited Statements
$2,338,744
Total Revenue per Form 990
$14,858,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,584,582
Other Expenses$1,006,187
Salaries, Compensation, and Employee Benefits$214,844
Total Fundraising Expense$177,416
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,550,887--$2,550,887
Conferences and Meetings$215,747$156,839-$372,586
Depreciation Depletion$34,207$80,853$40,426$155,486
Current Officers, Directors, Trustees, and Key Employees$21,377$55,656$14,852$91,885
Other Salaries and Wages$12,483$61,217-$73,700
Office Expenses-$65,951-$65,951
Fees for Services Other-$57,137$8,006$65,143
Fees for Service Investment Mgmnt Fees-$41,980-$41,980
Grants to Domestic Individuals$33,695--$33,695
Fees for Services Accounting-$29,700-$29,700
All Other Expenses$49,079$-21,154-$27,925
Other Employee Benefits$6,042$17,963-$24,005
Travel-$17,172-$17,172
Pension Plan Contributions$2,311$10,063$348$12,722
Advertising-$12,671-$12,671
Payroll Taxes$2,542$9,990-$12,532
Insurance$1,703$4,024$2,012$7,739
Other Expenses$5,000$65,899$14,801$5,000
Information Technology-$4,093-$4,093
Total Functional Expenses$2,958,143$670,054$177,416$3,805,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,554,127
Expenses per Audited Statements$3,805,613
Total Expenses per Form 990$3,805,613
Expenses Not Reported on Form 990$748,514
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valencia CollegeOrlando, FLGovernmentScholarships$2,189,060
Florida Prepaid College FoundationTallahassee, FL501(c)(3)Prepaid scholarship$168,175
University of Central FloridaOrlando, FLGovernmentScholarships$156,117

International Summary

Spending
$8,787,201

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
Central America and the CaribbeanInvestmentsPrisma Spectrum Fund--$8,787,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,268
Fundraising Direct Expenses$136,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste Learning$198,964$101,993$3,836$98,157
Crew Golf$26,985$26,985$26,985$0
Total Events$238,239$141,268$136,452$4,816
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
Liability to Trust Beneficiary$92,002
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 11

“The Form 990 is reviewed by the CEO and CFO, and then reviewed by the audit committee with the CPA firm.”

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

“The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by distributing the policy for review to the board of directors annually. Each member completes an individual conflict of interest statement that is reviewed by the CEO and, if needed, the executive committee. Board members are not eligible to participate in any proposal requests for services such as investments, auditing, etc. If a conflict arises, then that member notes their conflict and does not participate in any discussion and/or vote. If necessary, a board member may be required to resign.”

Form 990, Part VI, Section B, Line 15:

“The compensation of the Foundation's principal officer is reviewed by the executive committee when an increase above what is approved by the college for all employees is being considered. Then the committee would review requested compensation recommendations from the board of directors. Additionally they would consider the salaries of comparable positions in the industry to provide guidance on an appropriate compensation range. The final compensation amount is approved by the executive committee and the president of Valencia College.”

Filing and Contact Details

Filer

Filer Name
Valencia College Foundation Inc
EIN
23-7442785
In Care Of
% GERALDINE GALLAGHER
Phone
4075823150
Address
1768 Park Center Drive, Orlando, FL 32835

Signing Officer

Name
Geraldine Gallagher
Title
President and CEO
Phone
4075823150
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geraldine Gallagher
Formed
1974
Legal Domicile
Fl
Voting Board Members
49
Independent Board Members
49
Employees
3
Volunteers
54

Preparer

Firm
Bdo USA Llp
Address
201 S Orange Ave Suite 800, Orlando, FL 32801
Preparer
Anne McHugh CPA
Phone
4078416930
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1:

“Valencia Foundation is honored to have the support of dedicated individual and corporate partners that enable the foundation to provide scholarships, teaching chairs, programs and buildings for Valencia College. During the 2015-16 fiscal year, the foundation disbursed over $2.5 million in scholarships, teaching chairs and academic support and served more than 2,000 students and alumni.”

Form 990, Part III, Line 4A:

“(8) To value diversity in all its forms and respect the dignity of the individual (9) To ensure we meet both the letter and the spirit of the laws that govern our work.”

Form 990, Part III, Line 4B:

“Local teenagers who successfully complete the program earn a 2-year scholarship upon high school graduation. As of March 31, 2016, the foundation has 337 prepaid scholarships valued at $4 million and an additional $1.2 million on account with Florida Prepaid Foundation. These funds are held for reinvestment toward the purchase of future prepaid scholarships.”

Form 990, Part IX, Statement of Functional Expenses (Lines 5-10):

“Contributed services from Valencia College for Foundation staff salaries and benefits equated to $649,406. This amount has been reduced from the amounts reported on the Statement of Functional Expenses.”

Financial Statement Notes

Part V, Line 4:

“The Foundation has donor restricted endowment funds that are restricted to investment in perpetuity and are recorded as permanently restricted net assets. The returns on the donor restricted endowment funds have been restricted by the donor for scholarships and academic program support. The general spending guideline is to support an annual payout of at least four percent from those accounts that have attained their minimum and expected level of donor contributions along with all applicable state, federal and any other matching monies due.”

Part X, Line 2:

“The Foundation identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the Statement of Financial Position. The Foundation has not recognized a liability for uncertain tax positions. If there were an undrecognized tax benefit, the Foundation would recognize interest accrued related to undrecognized tax benefits in interest expense and penalties in operating expenses. The Foundation's tax years subject to examination by the Internal Revenue Service generally remain open for three years from the date of filing.”

Part XI, Line 2D - Other Adjustments:

“Change in value of Florida Prepaid Tuition Scholarships $-223,319 Change in value of Split Interest Agreements $-55,617 Total to Schedule D, Part XI, Line 2D $-278,936”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5516987
IRS990/Form990PartVIISectionAGrp/PersonNm0Jess Bailes
IRS990/Form990PartVIISectionAGrp/PersonNm1David Berelsman
IRS990/Form990PartVIISectionAGrp/PersonNm2S Scott Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrick Buffa
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Butler
IRS990/Form990PartVIISectionAGrp/PersonNm5Alan Byrd
IRS990/Form990PartVIISectionAGrp/PersonNm6Carlos Carbonell
IRS990/Form990PartVIISectionAGrp/PersonNm7Marisa Carnevale-Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm8Debbie Clements
IRS990/Form990PartVIISectionAGrp/PersonNm9Dave Collier
IRS990/Form990PartVIISectionAGrp/PersonNm10Joanna Conley
IRS990/Form990PartVIISectionAGrp/PersonNm11Gina Cordero
IRS990/Form990PartVIISectionAGrp/PersonNm12Carol Davis
IRS990/Form990PartVIISectionAGrp/PersonNm13Steven Davis
IRS990/Form990PartVIISectionAGrp/PersonNm14Carolyn Fennell
IRS990/Form990PartVIISectionAGrp/PersonNm15K Sue Foreman
IRS990/Form990PartVIISectionAGrp/PersonNm16Linda Landman-Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm17Darren Hinshaw
IRS990/Form990PartVIISectionAGrp/PersonNm18Anthony Iorio
IRS990/Form990PartVIISectionAGrp/PersonNm19William Kercher
IRS990/Form990PartVIISectionAGrp/PersonNm20Jonni Kimberly
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael Lingerfelt
IRS990/Form990PartVIISectionAGrp/PersonNm22Daisy Lopez-Cid
IRS990/Form990PartVIISectionAGrp/PersonNm23Lisa Macon
IRS990/Form990PartVIISectionAGrp/PersonNm24Damien Madsen
IRS990/Form990PartVIISectionAGrp/PersonNm25Raymer Maguire
IRS990/Form990PartVIISectionAGrp/PersonNm26Julio Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm27Richard McCree
IRS990/Form990PartVIISectionAGrp/PersonNm28Deborah Mears
IRS990/Form990PartVIISectionAGrp/PersonNm29Jennifer Mezquita
IRS990/Form990PartVIISectionAGrp/PersonNm30Edward Moore
IRS990/Form990PartVIISectionAGrp/PersonNm31Joshua Murdock
IRS990/Form990PartVIISectionAGrp/PersonNm32Kevin Myers
IRS990/Form990PartVIISectionAGrp/PersonNm33Brock Nicholas
IRS990/Form990PartVIISectionAGrp/PersonNm34Diane O'Dell
IRS990/Form990PartVIISectionAGrp/PersonNm35Rosemary O'Shea
IRS990/Form990PartVIISectionAGrp/PersonNm36Bradley Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm37Sherry Reeves
IRS990/Form990PartVIISectionAGrp/PersonNm38Arthur Richards
IRS990/Form990PartVIISectionAGrp/PersonNm39Reginald Riley
IRS990/Form990PartVIISectionAGrp/PersonNm40George Rodon
IRS990/Form990PartVIISectionAGrp/PersonNm41Charles Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm42Barbara Roper
IRS990/Form990PartVIISectionAGrp/PersonNm43Wade C Vose
IRS990/Form990PartVIISectionAGrp/PersonNm44Cheryl Schoolfield
IRS990/Form990PartVIISectionAGrp/PersonNm45Sanford Shugart
IRS990/Form990PartVIISectionAGrp/PersonNm46Toufic Simaan
IRS990/Form990PartVIISectionAGrp/PersonNm47Jo Thacker
IRS990/Form990PartVIISectionAGrp/PersonNm48Larry Walker
IRS990/Form990PartVIISectionAGrp/PersonNm49Kathleen Walters
IRS990/Form990PartVIISectionAGrp/PersonNm50Brian Weber
IRS990/Form990PartVIISectionAGrp/PersonNm51Chris Whitney
IRS990/Form990PartVIISectionAGrp/PersonNm52Jean Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm53Rebecca York
IRS990/Form990PartVIISectionAGrp/PersonNm54Geraldine Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm55Michelle Matis
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,065,594
Liabilities
$671,040
Net assets
$80,394,554
Revenue
$14,858,941
Expenses
$3,805,613
Net income
$11,053,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$118$0.58$117$16.6$7.61$8.95
2024Detailed filing. Detailed filing data is available for this year.$115$0.62$114$11.4$8.99$2.39
2023Detailed filing. Detailed filing data is available for this year.$108$1.98$106$11.6$7.45$4.18
2022Detailed filing. Detailed filing data is available for this year.$113$1.59$111$14.9$6.31$8.60
2021Detailed filing. Detailed filing data is available for this year.$108$0.60$107$6.97$7.83$0.86
2020Detailed filing. Detailed filing data is available for this year.$87.2$0.60$86.6$6.94$9.80$2.86
2019Detailed filing. Detailed filing data is available for this year.$101$2.66$98.8$11.1$9.70$1.39
2018Detailed filing. Detailed filing data is available for this year.$101$0.60$100$15.5$5.48$10.0
2017Detailed filing. Detailed filing data is available for this year.$90.3$1.33$89.0$6.70$4.91$1.79
2016Detailed filing. Detailed filing data is available for this year.$81.1$0.67$80.4$14.9$3.81$11.1
2015Detailed filing. Detailed filing data is available for this year.$83.1$0.47$82.6$8.62$3.60$5.02
2014Detailed filing. Detailed filing data is available for this year.$75.9$0.87$75.0$6.29$2.90$3.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.3$0.38$68.0$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.2$0.95$66.3$2.59