Civic Intelligence

Johnson C Smith University Incorporated

990 • Fiscal year 2018 • EIN 25-0983069

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.JCSU.EDU

View Organization Page

100 Beatties Ford RoadCharlotte, NC 28216

(704) 378-1000

Siviq Scores

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

Liabilities / Assets

38th percentile

0.20x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • NTEE B • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.54x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • NTEE B • $100M-$250M nonprofits • Source year 2018

Net Margin

49th percentile

4.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • NTEE B • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$260,856

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • NTEE B • $100M-$250M nonprofits • Source year 2018

Asset Growth

23rd percentile

-0.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

16%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$141,943,001

Down $993,729 (-0.7%) from 2016

Net Assets

Up

$113,248,997

Up $5,591,280 (+5.2%) from 2016

Liabilities

Down

$28,694,004

Down $6,585,009 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin49th percentile

Revenue

Up

$53,292,141

Up $6,804,038 (+15%) from 2016

Expenses

Down

$50,684,462

Down $5,529,183 (-9.8%) from 2016

Net Income

Up

$2,607,679

Up $12,333,221 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300M$200M$100M$0Assets 2010: $104,808,878Liabilities 2010: $14,474,845Net Assets 2010: $90,334,0332010Assets 2011: $108,308,659Liabilities 2011: $13,588,974Net Assets 2011: $94,719,6852011Assets 2013: $134,416,542Liabilities 2013: $15,490,074Net Assets 2013: $118,926,4682013Assets 2014: $142,828,131Liabilities 2014: $21,694,822Net Assets 2014: $121,133,3092014Assets 2015: $155,962,591Liabilities 2015: $37,293,042Net Assets 2015: $118,669,5492015Assets 2016: $142,936,730Liabilities 2016: $35,279,013Net Assets 2016: $107,657,7172016Assets 2018: $141,943,001Liabilities 2018: $28,694,004Net Assets 2018: $113,248,9972018Assets 2019: $137,594,790Liabilities 2019: $26,594,985Net Assets 2019: $110,999,8052019Assets 2020: $138,679,545Liabilities 2020: $28,871,079Net Assets 2020: $109,808,4662020Assets 2021: $159,629,599Liabilities 2021: $7,375,328Net Assets 2021: $152,254,2712021Assets 2022: $218,847,096Liabilities 2022: $11,091,155Net Assets 2022: $207,755,9412022Assets 2024: $233,986,243Liabilities 2024: $30,180,692Net Assets 2024: $203,805,5512024

Highlighted filing

2018

Assets$141,943,001
Liabilities$28,694,004
Net Assets$113,248,997
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $43,356,8552010Expenses 2011: $45,041,2392011Expenses 2013: $57,143,3352013Revenue 2014: $45,653,764Expenses 2014: $53,139,631Net Income 2014: -$7,485,8672014Revenue 2015: $46,119,320Expenses 2015: $54,666,539Net Income 2015: -$8,547,2192015Revenue 2016: $46,488,103Expenses 2016: $56,213,645Net Income 2016: -$9,725,5422016Revenue 2018: $53,292,141Expenses 2018: $50,684,462Net Income 2018: $2,607,6792018Revenue 2019: $51,437,640Expenses 2019: $54,336,117Net Income 2019: -$2,898,4772019Revenue 2020: $51,955,069Expenses 2020: $52,974,251Net Income 2020: -$1,019,1822020Revenue 2021: $73,305,386Expenses 2021: $52,879,195Net Income 2021: $20,426,1912021Revenue 2022: $110,792,496Expenses 2022: $54,382,548Net Income 2022: $56,409,9482022Revenue 2024: $55,846,775Expenses 2024: $68,087,861Net Income 2024: -$12,241,0862024

Highlighted filing

2018

Revenue$53,292,141
Expenses$50,684,462
Net Income$2,607,679
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$53,409,943
Mission and Program Overview

Mission

The mission of johnson c. Smith university is to provide an outstanding education for a diverse group of talented and highly motivated students from various ethnic, socioeconomic, and geographic backgrounds. Johnson c. Smith university offers a liberal education in conjunction with concentrated study in a specialized field in preparation for advanced study and specific careers.the university endeavors to produce graduates who are able to communicate effectively, think critically, learn independently as well as collaboratively, and demonstrate competence in their chosen fields. Further, it provides an environment in which students can fulfill their physical, social, cultural, spiritual, and other personal needs and in which they can develop a compelling sense of social and civic responsibility for leadership and service in a dynamic, multicultural society. Likewise, the university embraces its responsibility to provide leadership, service, and lifelong learning to the larger communi

Johnson c. Smith university offers a liberal arts education to a diverse group of talented and motivated students in preparation for advance study and specific careers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$64,718,793$65,557,667▲ $838,874
Land, Buildings, and Equipment, Net$60,249,514$57,093,568▼ $3,155,946
Savings and Temporary Cash Investments$7,885,517$7,034,895▼ $850,622
Pledges and Grants Receivable$4,205,902$6,061,565▲ $1,855,663
Investments in Publicly Traded Securities$1,847,651$2,617,390▲ $769,739
Accounts Receivable$1,167,199$1,433,200▲ $266,001
Prepaid Expenses and Deferred Charges$859,830$633,853▼ $225,977
Cash and Non-Interest-Bearing Accounts$0--
Total Assets$142,460,148$141,943,001▼ $517,147
Other Assets Total$1,525,742$1,510,863▼ $14,879
Liabilities
Other Liabilities$25,439,694$23,387,160▼ $2,052,534
Accounts Payable and Accrued Expenses$4,093,432$3,448,991▼ $644,441
Mortgage Notes Payable Secured by Investment Property$2,964,741$1,704,726▼ $1,260,015
Deferred Revenue$148,315$153,127▲ $4,812
Total Liabilities$32,646,182$28,694,004▼ $3,952,178
Net Assets / Fund Balance
Unrestricted Net Assets$40,869,516$39,571,813▼ $1,297,703
Permanently Rstr Net Assets$36,656,100$37,094,503▲ $438,403
Temporarily Rstr Net Assets$32,288,350$36,582,681▲ $4,294,331
Total Net Assets Fund Balance$109,813,966$113,248,997▲ $3,435,031
Total Liabilities and Net Assets / Fund Balance$142,460,148$141,943,001▼ $517,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,320,063$60,584,043$102,904,106
Equipment$11,102,738$15,894,323$26,997,061
Other Land Buildings$2,896,510$4,146,550$7,043,060
Land$774,257-$774,257
Other Securities$65,557,667--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$66,566,444$4,242,679▲ $4,970,829$2,279,027$68,175,057
2016$61,949,828$1,099,478▲ $7,072,684$1,942,000$66,566,444
2015$64,381,205$2,000,000▼ $1,184,012$1,708,466$61,949,828
2014$61,125,083$1,452,798▲ $4,494,858$1,335,670$64,381,205
2013$53,785,654$276,416▲ $9,769,291$53,110$61,125,083
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald CarterPresidentFT$220,000$40,856$260,856
Greg PetzkeVice-president (finance)FT$154,948$20,052$175,000
Hang ChenDean (stem)FT$121,643$28,457$150,100
Olivia BowlesVice-president (gspar)FT$116,864$17,036$133,900
Kelli RaineyDean (academic Support)FT$113,919$6,081$120,000

Board Members and Trustees

NameTitle
Shirley HughesBoard Chairman
Kevin HenryBoard Vice-chairman
Christy BryantTrustee
Gregory NorwoodTrustee
John StedmanTrustee
Mckinley WashingtonTrustee
Michael JonesTrustee
Monroe MillerTrustee
Parran Foster IiiTrustee
Patricia MortonTrustee
Richard OsborneTrustee
Steven BoydTrustee
Thomas BarnhardtTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Perkins Management Service CoFood Service7730 ENGLAND ST, Charlotte, NC 28273$2,826,741
Wff Facility ServiceJanitorial ServicePO BOX 958204, St Louis, MO 63195$1,308,491
Follett Higher Education Group'Bookstore Management3146 SOLUTIONS CENTER, Chicago, IL 60677$1,170,911
Mosaic Village Holdings LLCProperty Management4530 PARK RD, Charlotte, NC 28209$935,000
Sem Works LLCData Analytics407 PEBBLE RIDGE CT, Greensboro, NC 27455$270,000
Revenue and Support

Revenue Composition

Contributions and Grants
$15,418,867
Program Service Revenue
$32,067,163
Investment Income
$4,221,570
Other Revenue
$1,584,541
All Other Contributions
$11,088,147
Change in Net Assets
$2,607,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,292,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,388,006
Total Revenue per Audited Statements
$46,904,136
Total Revenue per Form 990
$53,292,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,891,272
Salaries, Compensation, and Employee Benefits$20,577,833
Grants and Similar Amounts Paid$7,215,357
Total Fundraising Expense$2,220,104
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,090,087$3,021,945$903,518$17,015,550
Office Expenses$9,784,046$2,523,125$669,257$12,976,428
Grants to Domestic Individuals$7,215,357--$7,215,357
Depreciation Depletion$2,745,317$714,385$189,490$3,649,192
Pension Plan Contributions$1,136,382$295,709$78,437$1,510,528
Occupancy$1,095,579$285,091$75,620$1,456,290
Payroll Taxes$856,659$222,920$59,129$1,138,708
Travel$546,485$142,206$37,720$726,411
Other Employee Benefits$397,742$103,500$27,453$528,695
Interest$381,237$99,205$26,314$506,756
Conferences and Meetings$360,817$93,892$24,905$479,614
Fees for Services Accounting-$475,393-$475,393
Current Officers, Directors, Trustees, and Key Employees-$384,352-$384,352
Advertising$140,235$36,492$9,679$186,406
Fees for Services Other$80,216$20,874$5,537$106,627
Fees for Services Legal-$87,052-$87,052
Fees for Services Management-$64,098-$64,098
Other Expenses$32,196$8,378$2,222$42,796
Total Functional Expenses$39,467,937$8,996,421$2,220,104$50,684,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$50,684,462
Total Expenses per Form 990$50,684,462
Total Expenses per Audited Statements$43,469,105
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-7,215,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,802
Fundraising Gross Income$117,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
President Gala$234,533$117,266$40,514$76,752
Total Events$234,533$117,266$117,802$-536
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
-The Husband of Patricia Morton, Board Member, Is CEO of the Organization.The Organization Has Assets Invested With Global Endowment Management.No$438,081
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$20,108,242
Asset Retirement$1,856,746
Due to the Government$965,392
Capital Lease Obligation$456,780
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“In accordance with our bylaws, the executive committee has the following poers. Execution of all the power and authority of the board of trustees in the management and control of the property and affairds of the university when the board of trustees is not in sessio. Members of the executive committee shall be 1) chairman of the board of trustees, 2) the vice chairman of the board of trustees, 3) the secretary of the board of trustees, 4) all committee chairmen, 5) the president of the university, 6) the treasurer of the university, 7) the university counsel, ex officio, and 8) the past chairman of the board of trustees for one (1) year following the election of a new chairman. The minutes of each meeting of the executive committee shall be presented to and reviewed by the board of trustees at its next regular meeting.”

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

“The university's process for reviewing the irs form 990 is as follows: (1) the vice president of business and finance completes a detailed review of the form and discusses the form with the university's outside tax advisors, dixon hughes goodman, and with the university's accounting and budget manager. (2) after the vice president has completed his review and obtained answers to all his questions, a copy of the form is issued to the president of the university and the budget and finance committee of the board of trustees for a second review. All review questions are addressed and any necessary changes are incorporated into the final version of the form 990. The full board of directors is provided a copy of the form 990 prior to filing.”

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

“The members of the board of trustees each year renew their commitment to the conflict of interest policy. The affirming notices and signatures for each year are kept with the secretary of the board of trustees. If a conflict is reported, the matter is investigated by the governance committee and reviewed by the board. The individual with the conflict makes a presentation on their behalf, but is recused from resolution of the conflict. This process is documented in the minutes of the board of trustees. Staff members must disclose in advance any potential conflict of interest under this policy to the applicable dean or vice president for the area in which they work. Faculty members must disclose any potential conflict in advance to the college dean.”

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

“The vice chairman of the board of trustees is the chairman of the compensation committee. The members of that committee review the compensation of the president each year. The president is given an evaluation that is filed with the board of trustees. The committee utilizes market data and other factors to determine the compensation of the president of the university. Compensation of other officers or key employees at the university are determined by the university's president based on market rate.”

Form 990, Part VI, Section C, Line 18

“The university will provide information in regards to its annual audit and other documents upon request.”

Form 990, Part VI, Section C, Line 19

“Staff members must disclose in advance any potential conflict of interest under this policy to the applicable dean or vice president for the area in which they work. Faculty members must disclose any potential conflict in advance to the college dean. The disclosure must be in writing; although no particular form must be used (e-mail is acceptable). While it is the vice president's or dean's responsibility to review and respond to the disclosure, faculty and staff should provide adequate advance notice to allow such review to occur (30 days if possible). The response to the conflicts inquiry shall be made in writing, and shall contain jcsu's directions to the employee regarding the transaction in question. If the employee or faculty member is dissatisfied with the decision of the vice president or dean, that decision may be appealed to the president of jcsu. The president's decision regarding the appeal shall be final.”

Filing and Contact Details

Filer

Filer Name
Johnson C Smith University
EIN
25-0983069
Phone
7043781000
Address
100 BEATTIES FORD ROAD, CHARLOTTE, NC 28216

Signing Officer

Name
Dr Ronald Lee Carter
Title
President
Phone
7043781000
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence Armbrister
Formed
1867
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
12
Employees
875
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The university has acquired several pieces of art over the years through donations from various alumni and other donors. Many of these items are hung in the james b. Duke library for students attending the school to enjoy as part of their educational experience.”

PART V, LINE 4:

“The intended uses of the university's endowment funds are to fund scholarships, professorships, professional development and maintenance.”

PART X, LINE 2:

“The university is a not-for-profit corporation that is exempt from federal income taxes on related income under section 501(c)(3) of the internal revenue code and files an informational return, form 990, annually. Accordingly, no provision for income taxes is recorded in the accompanying financial statements. The university is required to assess uncertain tax positions and has determined there were no such positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Student assistance -7,215,357.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Student assistance -7,215,357.”

Raw XML AppendixShowing 400 of 777 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/ActivityOrMissionDesc0JOHNSON C. SMITH UNIVERSITY OFFERS A LIBERAL ARTS EDUCATION TO A DIVERSE GROUP OF TALENTED AND MOTIVATED STUDENTS IN PREPARATION FOR ADVANCE STUDY AND SPECIFIC CAREERS
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IRS990/Desc0INSTRUCTION: JOHNSON C. SMITH OFFERS INSTRUCTIONS IN VARIOUS LIBERAL ARTS PROGRAMS. FOR THE REPORTING PERIOD, THE UNIVERSITY HAD ALMOST 1,800 STUDENTS MATRICULATING IN THESE PROGRAMS. JOHNSON C. SMITH UNIVERSITY HAS 3 COLLEGES FROM WHICH STUDENTS CAN CHOOSE VARIOUS MAJORS; COLLEGE OF ARTS AND LETTERS, COLLEGE OF PROFESSIONAL STUDIES, AND COLLEGE OF SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-PRESIDENT (FINANCE)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEAN (ACADEMIC SUPPORT)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEAN (STEM)
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-PRESIDENT (GSPAR)
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt099205
IRS990/InterestGrp/ProgramServicesAmt0381237
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF JOHNSON C. SMITH UNIVERSITY IS TO PROVIDE AN OUTSTANDING EDUCATION FOR A DIVERSE GROUP OF TALENTED AND HIGHLY MOTIVATED STUDENTS FROM VARIOUS ETHNIC, SOCIOECONOMIC, AND GEOGRAPHIC BACKGROUNDS. JOHNSON C. SMITH UNIVERSITY OFFERS A LIBERAL EDUCATION IN CONJUNCTION WITH CONCENTRATED STUDY IN A SPECIALIZED FIELD IN PREPARATION FOR ADVANCED STUDY AND SPECIFIC CAREERS.THE UNIVERSITY ENDEAVORS TO PRODUCE GRADUATES WHO ARE ABLE TO COMMUNICATE EFFECTIVELY, THINK CRITICALLY, LEARN INDEPENDENTLY AS WELL AS COLLABORATIVELY, AND DEMONSTRATE COMPETENCE IN THEIR CHOSEN FIELDS. FURTHER, IT PROVIDES AN ENVIRONMENT IN WHICH STUDENTS CAN FULFILL THEIR PHYSICAL, SOCIAL, CULTURAL, SPIRITUAL, AND OTHER PERSONAL NEEDS AND IN WHICH THEY CAN DEVELOP A COMPELLING SENSE OF SOCIAL AND CIVIC RESPONSIBILITY FOR LEADERSHIP AND SERVICE IN A DYNAMIC, MULTICULTURAL SOCIETY. LIKEWISE, THE UNIVERSITY EMBRACES ITS RESPONSIBILITY TO PROVIDE LEADERSHIP, SERVICE, AND LIFELONG LEARNING TO THE LARGER COMMUNI
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/FundraisingAmt114868
IRS990/OtherExpensesGrp/FundraisingAmt22222
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0222920
IRS990/PayrollTaxesGrp/ProgramServicesAmt0856659
IRS990/PayrollTaxesGrp/TotalAmt01138708
IRS990/PensionPlanContributionsGrp/FundraisingAmt078437
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0295709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01136382
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IRS990/PrincipalOfficerNm0CLARENCE ARMBRISTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,943,001
Liabilities
$28,694,004
Net assets
$113,248,997
Revenue
$53,292,141
Expenses
$50,684,462
Net income
$2,607,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$234$30.2$204$55.8$68.1$12.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$219$11.1$208$111$54.4$56.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$160$7.38$152$73.3$52.9$20.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$28.9$110$52.0$53.0$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$26.6$111$51.4$54.3$2.90
2018Detailed filing. Detailed filing data is available for this year.$142$28.7$113$53.3$50.7$2.61
2016Detailed filing. Detailed filing data is available for this year.$143$35.3$108$46.5$56.2$9.73
2015Detailed filing. Detailed filing data is available for this year.$156$37.3$119$46.1$54.7$8.55
2014Detailed filing. Detailed filing data is available for this year.$143$21.7$121$45.7$53.1$7.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$15.5$119$57.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$13.6$94.7$45.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$14.5$90.3$43.4