Civic Intelligence

Johnson C Smith University Incorporated

990 • Fiscal year 2020 • EIN 25-0983069

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

41st percentile

0.21x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.56x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Net Margin

27th percentile

-2.0%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$376,897

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.0%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$138,679,545

Up $1,084,755 (+0.8%) from 2019

Net Assets

Down

$109,808,466

Down $1,191,339 (-1.1%) from 2019

Liabilities

Up

$28,871,079

Up $2,276,094 (+8.6%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin27th percentile

Revenue

Up

$51,955,069

Up $517,429 (+1.0%) from 2019

Expenses

Down

$52,974,251

Down $1,361,866 (-2.5%) from 2019

Net Income

Up

-$1,019,182

Up $1,879,295 (+65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$138,679,545
Liabilities$28,871,079
Net Assets$109,808,466
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$51,955,069
Expenses$52,974,251
Net Income-$1,019,182
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$53,219,559
Mission and Program Overview

Mission

See sch o for mission statement.

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$66,073,677$61,817,719▼ $4,255,958
Land, Buildings, and Equipment, Net$53,978,889$50,831,634▼ $3,147,255
Savings and Temporary Cash Investments$5,497,014$11,871,166▲ $6,374,152
Pledges and Grants Receivable$4,716,344$5,911,405▲ $1,195,061
Investments in Publicly Traded Securities$2,876,494$3,979,450▲ $1,102,956
Accounts Receivable$1,980,788$1,859,125▼ $121,663
Prepaid Expenses and Deferred Charges$561,873$579,993▲ $18,120
Other Notes and Loans Receivable, Net$4,965--
Total Assets$137,594,790$138,679,545▲ $1,084,755
Other Assets Total$1,904,746$1,829,053▼ $75,693
Liabilities
Other Liabilities$21,601,420$20,727,891▼ $873,529
Mortgage Notes Payable Secured by Investment Property$2,497,491$6,089,976▲ $3,592,485
Accounts Payable and Accrued Expenses$2,348,945$1,897,139▼ $451,806
Deferred Revenue$147,129$156,073▲ $8,944
Total Liabilities$26,594,985$28,871,079▲ $2,276,094
Net Assets / Fund Balance
Net Assets With Donor Restrictions$73,127,306$75,944,299▲ $2,816,993
Net Assets Without Donor Restrictions$37,872,499$33,864,167▼ $4,008,332
Total Net Assets Fund Balance$110,999,805$109,808,466▼ $1,191,339
Total Liabilities and Net Assets / Fund Balance$137,594,790$138,679,545▲ $1,084,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,482,923$65,421,183$102,904,106
Equipment$10,009,012$17,469,327$27,478,339
Other Land Buildings$2,565,442$4,477,618$7,043,060
Land$774,257-$774,257
Other Securities$61,817,719--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$68,950,171$1,140,949▼ $643,956$3,176,558$65,797,169
2018$68,175,057$234,762▲ $4,265,548$753,765$68,950,171
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarence ArmbristerPresidentFT$250,000$126,897$376,897
Greg PetzkeVice-president (finance)FT$175,000$24,709$199,709
David LerchFinancial Affairs ProfFT$133,900$481$134,381
Olivia Diane BowlesVice-president (gspar)FT$115,000$5,489$120,489

Board Members and Trustees

NameTitle
Shirley HughesBoard Chairman
Kevin HenryBoard Vice-chairman
Astrid ChirinosTrustee
John StedmanTrustee
Mckinley WashingtonTrustee
Michael JonesTrustee
Monroe MillerTrustee
Parran Foster IiiTrustee
Patricia MortonTrustee
Richard OsborneTrustee
Sheila BrownTrustee
Steve MagowanTrustee
Steven BoydTrustee
Thomas BarnhardtTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Mosaic Village Holdings LLCProperty Management4530 PARK RD, Charlotte, NC 28209$2,121,761
Perkins Management Service CoFood Service7730 ENGLAND ST, Charlotte, NC 28273$1,428,035
Wff Facility ServiceJanitorial ServicePO BOX 958204, St Louis, MO 63195$1,354,898
Follett Higher Education Group'Bookstore Management3146 SOLUTIONS CENTER, Chicago, IL 60677$965,876
North State Security GroupSecurity Services7990 NORTH POINT BLVD STE 120, Winston Salem, NC 27106$256,567
Revenue and Support

Revenue Composition

Contributions and Grants
$20,416,800
Program Service Revenue
$31,259,708
Investment Income
$-925,366
Other Revenue
$1,203,927
All Other Contributions
$8,580,484
Change in Net Assets
$-1,019,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,955,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,434,577
Total Revenue per Audited Statements
$44,520,492
Total Revenue per Form 990
$51,955,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,625,189
Salaries, Compensation, and Employee Benefits$20,717,485
Grants and Similar Amounts Paid$7,631,577
Total Fundraising Expense$2,258,232
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,810,606$3,002,202$690,169$16,502,977
Office Expenses$10,505,573$2,829,818$750,607$14,085,998
Grants to Domestic Individuals$7,631,577--$7,631,577
Depreciation Depletion$2,391,127$622,218$165,043$3,178,388
Pension Plan Contributions$1,401,520$364,703$96,737$1,862,960
Occupancy$1,214,887$316,137$83,855$1,614,879
Payroll Taxes$890,703$231,778$61,479$1,183,960
Interest$611,368$159,090$42,198$812,656
Current Officers, Directors, Trustees, and Key Employees$124,204$363,689$202,631$690,524
Travel$424,296$110,410$29,286$563,992
Other Employee Benefits$358,899$93,393$24,772$477,064
Conferences and Meetings$235,773$61,353$16,274$313,400
Fees for Services Management-$239,744-$239,744
Fees for Services Accounting-$210,457-$210,457
Fees for Services Legal-$141,680-$141,680
Advertising$85,240$22,181$5,883$113,304
Fees for Services Other$41,415$10,777$2,859$55,051
Other Expenses$21,766$5,675$1,505$28,946
Total Functional Expenses$41,610,508$9,105,511$2,258,232$52,974,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,974,251
Total Expenses per Form 990$52,974,251
Total Expenses per Audited Statements$45,711,831
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-7,262,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$243,561
Fundraising Gross Income$158,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
President Gala$316,066$158,033$112,619$45,414
Total Events$316,066$158,033$243,561$-85,528
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$17,753,041
Asset Retirement$2,019,084
Capital Lease Obligation$579,085
Due to the Government$376,681
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 35% controlled entity
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
Greg Petzke
Title
Vice President
Phone
7043781000
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence Armbrister
Formed
1867
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
13
Employees
420
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 -7,262,420.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Student assistance -7,262,420.”

Raw XML AppendixShowing 400 of 761 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02348945
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01897139
IRS990/AccountsReceivableGrp/BOYAmt01980788
IRS990/AccountsReceivableGrp/EOYAmt01859125
IRS990/ActivitiesConductedPrtshpInd00
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
IRS990/AdvertisingGrp/FundraisingAmt05883
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022181
IRS990/AdvertisingGrp/ProgramServicesAmt085240
IRS990/AdvertisingGrp/TotalAmt0113304
IRS990/AllOtherContributionsAmt08580484
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KARA GILLIARD CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum07043781190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 BEATTIES FORD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028216
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0202631
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0363689
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124204
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0690524
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt016274
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt061353
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0235773
IRS990/ConferencesMeetingsGrp/TotalAmt0313400
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02121761
IRS990/ContractorCompensationGrp/CompensationAmt11428035
IRS990/ContractorCompensationGrp/CompensationAmt21354898
IRS990/ContractorCompensationGrp/CompensationAmt3965876
IRS990/ContractorCompensationGrp/CompensationAmt4256567
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04530 PARK RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17730 ENGLAND ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 958204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33146 SOLUTIONS CENTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt47990 NORTH POINT BLVD STE 120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WINSTON SALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd028209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd128273
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd263195
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360677
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd427106
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MOSAIC VILLAGE HOLDINGS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PERKINS MANAGEMENT SERVICE CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WFF FACILITY SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FOLLETT HIGHER EDUCATION GROUP'
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4NORTH STATE SECURITY GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0PROPERTY MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2JANITORIAL SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3BOOKSTORE MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc4SECURITY SERVICES
IRS990/ContriRptFundraisingEventAmt0158033
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020416800
IRS990/CYGrantsAndSimilarPaidAmt07631577
IRS990/CYInvestmentIncomeAmt0-925366
IRS990/CYOtherExpensesAmt024625189
IRS990/CYOtherRevenueAmt01203927
IRS990/CYProgramServiceRevenueAmt031259708
IRS990/CYRevenuesLessExpensesAmt0-1019182
IRS990/CYSalariesCompEmpBnftPaidAmt020717485
IRS990/CYTotalExpensesAmt052974251
IRS990/CYTotalFundraisingExpenseAmt02258232
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051955069
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0147129
IRS990/DeferredRevenueGrp/EOYAmt0156073
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0165043
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0622218
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02391127
IRS990/DepreciationDepletionGrp/TotalAmt03178388
IRS990/Desc0INSTRUCTION: JOHNSON C. SMITH UNIVERSITY 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt073127306
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt075944299
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0420
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013809382
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0210457
IRS990/FeesForServicesAccountingGrp/TotalAmt0210457
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0141680
IRS990/FeesForServicesLegalGrp/TotalAmt0141680
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0239744
IRS990/FeesForServicesManagementGrp/TotalAmt0239744
IRS990/FeesForServicesOtherGrp/FundraisingAmt02859
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010777
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041415
IRS990/FeesForServicesOtherGrp/TotalAmt055051
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175489
IRS990/Form990PartVIISectionAGrp/PersonNm0SHIRLEY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS BARNHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4PARRAN FOSTER III
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6MONROE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN STEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MCKINLEY WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11SHEILA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12ASTRID CHIRINOS
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE MAGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CLARENCE ARMBRISTER
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG PETZKE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID LERCH
IRS990/Form990PartVIISectionAGrp/PersonNm17OLIVIA DIANE BOWLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14353024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15187500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16133900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
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/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-PRESIDENT (FINANCE)
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCIAL AFFAIRS PROF
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-PRESIDENT (GSPAR)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01867
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0158033
IRS990/FundraisingDirectExpensesAmt0243561
IRS990/FundraisingGrossIncomeAmt0158033
IRS990/GainOrLossGrp/SecuritiesAmt0-1020929
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt011678283
IRS990/GrantAmt07631577
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07631577
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07631577
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt053219559
IRS990/GrossRentsGrp/RealAmt076195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt042198
IRS990/InterestGrp/ManagementAndGeneralAmt0159090
IRS990/InterestGrp/ProgramServicesAmt0611368
IRS990/InterestGrp/TotalAmt0812656
IRS990/InvestmentIncomeGrp/ExclusionAmt095563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095563
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt066073677
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt061817719
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02876494
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03979450
IRS990/IRPDocumentCnt0108
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087368128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053978889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050831634
IRS990/LandBldgEquipCostOrOtherBssAmt0138199762
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01020929
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCH O FOR MISSION STATEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02497491
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06089976
IRS990/NetAssetsOrFundBalancesBOYAmt0110999805
IRS990/NetAssetsOrFundBalancesEOYAmt0109808466
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1020929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1020929
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-85528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-85528
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt063700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076195
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012495
IRS990/NetUnrelatedBusTxblIncmAmt067283
IRS990/NetUnrlzdGainsLossesInvstAmt0-172157
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037872499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033864167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt083855
IRS990/OccupancyGrp/ManagementAndGeneralAmt0316137
IRS990/OccupancyGrp/ProgramServicesAmt01214887
IRS990/OccupancyGrp/TotalAmt01614879
IRS990/OfficeExpensesGrp/FundraisingAmt0750607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02829818
IRS990/OfficeExpensesGrp/ProgramServicesAmt010505573
IRS990/OfficeExpensesGrp/TotalAmt014085998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01904746
IRS990/OtherAssetsTotalGrp/EOYAmt01829053
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024772
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0358899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0477064
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt079562
IRS990/OtherExpensesGrp/FundraisingAmt15372
IRS990/OtherExpensesGrp/FundraisingAmt21505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0299953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25675
IRS990/OtherExpensesGrp/ProgramServicesAmt01631030
IRS990/OtherExpensesGrp/ProgramServicesAmt11152692
IRS990/OtherExpensesGrp/ProgramServicesAmt277832
IRS990/OtherExpensesGrp/ProgramServicesAmt321766
IRS990/OtherExpensesGrp/TotalAmt01631030
IRS990/OtherExpensesGrp/TotalAmt11532207
IRS990/OtherExpensesGrp/TotalAmt2103457
IRS990/OtherExpensesGrp/TotalAmt328946
IRS990/OtherLiabilitiesGrp/BOYAmt021601420
IRS990/OtherLiabilitiesGrp/EOYAmt020727891
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1EVENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01057717
IRS990/OtherRevenueMiscGrp/ExclusionAmt1155543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01057717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1155543
IRS990/OtherRevenueTotalAmt01213260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0690169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03002202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012810606
IRS990/OtherSalariesAndWagesGrp/TotalAmt016502977
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04965
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt061479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0231778
IRS990/PayrollTaxesGrp/ProgramServicesAmt0890703
IRS990/PayrollTaxesGrp/TotalAmt01183960
IRS990/PensionPlanContributionsGrp/FundraisingAmt096737
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0364703
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01401520
IRS990/PensionPlanContributionsGrp/TotalAmt01862960
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04716344
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05911405

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,679,545
Liabilities
$28,871,079
Net assets
$109,808,466
Revenue
$51,955,069
Expenses
$52,974,251
Net income
-$1,019,182
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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