Civic Intelligence

Rochester Christian University

990 • Fiscal year 2016 • EIN 38-1619831

Jun 01, 2015 to May 31, 2016 • Filed on Jan 05, 2017

Organization ProfileWWW.RC.EDU

View Organization Page

800 West Avon RoadRochester Hills, MI 48307

(248) 218-2059

Siviq Scores

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

Liabilities / Assets

96th percentile

1.24x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.22x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$247,492

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$18,544,143

Down $386,627 (-2.0%) from 2015

Net Assets

Up

-$4,427,908

Up $421,983 (+8.7%) from 2015

Liabilities

Down

$22,972,051

Down $808,610 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Up

$18,803,463

Up $273,034 (+1.5%) from 2015

Expenses

Up

$18,381,480

Up $512,979 (+2.9%) from 2015

Net Income

Down

$421,983

Down $239,945 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $21,233,461Liabilities 2010: $26,259,659Net Assets 2010: -$5,026,1982010Assets 2011: $20,625,232Liabilities 2011: $25,379,818Net Assets 2011: -$4,754,5862011Assets 2012: $20,692,551Liabilities 2012: $25,141,134Net Assets 2012: -$4,448,5832012Assets 2013: $20,342,340Liabilities 2013: $25,052,871Net Assets 2013: -$4,710,5312013Assets 2015: $18,930,770Liabilities 2015: $23,780,661Net Assets 2015: -$4,849,8912015Assets 2016: $18,544,143Liabilities 2016: $22,972,051Net Assets 2016: -$4,427,9082016Assets 2017: $23,041,993Liabilities 2017: $23,495,948Net Assets 2017: -$453,9552017Assets 2018: $23,244,562Liabilities 2018: $23,166,338Net Assets 2018: $78,2242018Assets 2019: $23,979,701Liabilities 2019: $23,058,639Net Assets 2019: $921,0622019Assets 2020: $24,135,084Liabilities 2020: $21,900,686Net Assets 2020: $2,234,3982020Assets 2021: $26,485,337Liabilities 2021: $21,403,455Net Assets 2021: $5,081,8822021Assets 2022: $30,295,150Liabilities 2022: $22,746,691Net Assets 2022: $7,548,4592022Assets 2023: $30,220,199Liabilities 2023: $22,575,691Net Assets 2023: $7,644,5082023Assets 2024: $29,278,323Liabilities 2024: $22,543,045Net Assets 2024: $6,735,2782024Assets 2025: $30,669,889Liabilities 2025: $23,008,644Net Assets 2025: $7,661,2452025

Highlighted filing

2016

Assets$18,544,143
Liabilities$22,972,051
Net Assets-$4,427,908
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,376,6192010Expenses 2011: $16,307,1202011Expenses 2012: $16,760,1162012Revenue 2013: $17,482,036Expenses 2013: $17,743,984Net Income 2013: -$261,9482013Revenue 2015: $18,530,429Expenses 2015: $17,868,501Net Income 2015: $661,9282015Revenue 2016: $18,803,463Expenses 2016: $18,381,480Net Income 2016: $421,9832016Revenue 2017: $22,630,665Expenses 2017: $18,656,712Net Income 2017: $3,973,9532017Revenue 2018: $20,433,806Expenses 2018: $19,901,627Net Income 2018: $532,1792018Revenue 2019: $20,600,592Expenses 2019: $19,757,754Net Income 2019: $842,8382019Revenue 2020: $21,613,111Expenses 2020: $20,299,775Net Income 2020: $1,313,3362020Revenue 2021: $24,776,637Expenses 2021: $21,929,153Net Income 2021: $2,847,4842021Revenue 2022: $26,657,175Expenses 2022: $24,190,598Net Income 2022: $2,466,5772022Revenue 2023: $25,001,276Expenses 2023: $24,905,227Net Income 2023: $96,0492023Revenue 2024: $24,706,320Expenses 2024: $25,615,550Net Income 2024: -$909,2302024Revenue 2025: $26,638,521Expenses 2025: $25,712,554Net Income 2025: $925,9672025

Highlighted filing

2016

Revenue$18,803,463
Expenses$18,381,480
Net Income$421,983
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$18,836,379
Mission and Program Overview

Mission

Educationthe mission of rochester university is to prepare students for professional and personal success as they serve in gods world

Educationthe mission of rochester college is to engage students in a vigorous liberal arts education within a christian community for a life of study and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,722,346$14,270,667▼ $451,679
Savings and Temporary Cash Investments$1,153,117$1,216,989▲ $63,872
Cash and Non-Interest-Bearing Accounts$941,495$1,151,064▲ $209,569
Accounts Receivable$639,193$713,397▲ $74,204
Other Notes and Loans Receivable, Net$624,216$603,918▼ $20,298
Prepaid Expenses and Deferred Charges$391,612$290,439▼ $101,173
Pledges and Grants Receivable$305,470$180,052▼ $125,418
Intangible Assets$97,621$73,077▼ $24,544
Inventories for Sale or Use$48,700$38,665▼ $10,035
Receivable From Disqualified Prsn$7,000$5,875▼ $1,125
Total Assets$18,930,770$18,544,143▼ $386,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,480,583$20,821,109▼ $659,474
Other Liabilities$1,300,675$1,242,765▼ $57,910
Deferred Revenue$700,504$731,521▲ $31,017
Accounts Payable and Accrued Expenses$298,899$176,656▼ $122,243
Total Liabilities$23,780,661$22,972,051▼ $808,610
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,806,722$2,809,219▲ $2,497
Temporarily Rstr Net Assets$18,076$36,109▲ $18,033
Unrestricted Net Assets$-7,674,689$-7,273,236▲ $401,453
Total Net Assets Fund Balance$-4,849,891$-4,427,908▲ $421,983
Total Liabilities and Net Assets / Fund Balance$18,930,770$18,544,143▼ $386,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,871,566$9,234,970-
Other Land Buildings$832,279--
Land$341,576--
Equipment$225,246$3,345,860-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,937,138$718,973▲ $9,154-$3,665,265
2015$2,838,045$95,150▲ $3,943-$2,937,138
2014$2,692,812$147,757▲ $3,876$6,400$2,838,045
2013$2,666,736$21,608▲ $4,468-$2,692,812
2012$2,630,352$27,410▲ $8,974-$2,666,736
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Tyson JrPresidentFT$120,156$127,336$247,492
Klint PleasantVP EnrollmentFT$88,561$52,569$141,130
Brian StognerProvostFT$118,995$15,717$134,712
Dave ParkVP Finance & OperationsFT$68,601-$68,601
Thomas RellingerVP of Rochester CollegeFT$36,382$20,815$57,197

Board Members and Trustees

NameTitle
Robert ChambersBoard Chairman
Mark IdeChair
Donald CarterVice Chairman
Arther PopeDirector
Duane HarrisonDirector
Gary B ByramDirector
James RandolphDirector
Jason MengesDirector
Joe F AlexanderDirector
John Harris JRDirector
Richard StephensDirector
Richard WatsonDirector
William AndersonDirector
Connie GrahamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,005
Program Service Revenue
$17,598,643
Investment Income
$91,703
Other Revenue
$46,112
All Other Contributions
$883,066
Change in Net Assets
$421,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,496,641
Other Expenses$6,018,555
Grants and Similar Amounts Paid$4,794,284
Total Fundraising Expense$735,259
Professional Fundraising Fees$72,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,651,652$1,187,804$310,399$6,149,855
Grants to Domestic Individuals$4,757,284--$4,757,284
Interest-$1,822,019-$1,822,019
All Other Expenses$3,556,659$-2,921,304$157,696$793,051
Depreciation Depletion-$727,314-$727,314
Other Employee Benefits-$559,444-$559,444
Current Officers, Directors, Trustees, and Key Employees$432,695--$432,695
Office Expenses$372,325$20,540$23,251$416,116
Payroll Taxes$269,698$69,143$15,806$354,647
Other Expenses$262,689$31,567$8,526$302,782
Travel$219,798$5,846$22,019$247,663
Occupancy$270$247,014-$247,284
Information Technology-$218,707-$218,707
Advertising$157,374$7$10,149$167,530
Conferences and Meetings$22,904$2,045$113,273$138,222
Fees for Services Other$2,549$111,091-$113,640
Insurance$760$110,891-$111,651
Fees for Services Professional Fundraising--$72,000$72,000
Fees for Services Accounting-$65,357-$65,357
Foreign Grants$37,000--$37,000
Fees for Services Legal-$2,348-$2,348
Total Functional Expenses$15,256,629$2,389,592$735,259$18,381,480
International Activity

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$72,000
Fundraising Direct Expenses$32,916
Fundraising Gross Income$32,916

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Partner Dinn$108,525$27,000-$27,000
Golf Outing$22,215$5,916-$5,916
Total Events$130,740$32,916$32,916-
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
Duane HarrisonBoard MemberPrinting ServicesNo$4,343

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$7,000$5,875▼ $1,125
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Govt Loan Program$657,083
Student Deposits$289,301
Compensation and Related Benefits$176,407
Accrued Interest$119,974
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the Chairman of the Board prior to being filed.”

Conflict of interest policy compliance Part VI line 12C

“Annual disclosure is required and reviewed at the board level.”

CEO executive director top management comp Part VI line 15A

“An Independent contractor has done comparability studies by comparable positions/organizations of same size.”

Other officer or key employee compensation Part VI line 15B

“An independent contractor has done comparability studies by comparable positions/organizations of same size.”

Governing documents etc available to public Part VI line 19

“Request for information would be reviewed and made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester College
EIN
38-1619831
Address
800 West Avon Road, Rochester Hills, MI 48307

Signing Officer

Name
Thomas Rellinger
Title
VP of Rochester
Phone
2482182014
Signed
2017-01-05

Organization Details

Formed
1959
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
461
Volunteers
50
Supplemental Narrative

Financial Statement Notes

Not reporting collections (Part III, line 1A)

“The college maintains a donated historical exhibit in the library.”

Collections descriptions (Part III, line 4)

“Rochester college displays the exhibit regarding history of the Church of Christ. Our school mission statement includes the reference to our Christian heritage which the school mission statement includes the reference to our Christian heritage which the display provides further historical details.”

Endowment funds intended uses (Part V, line 4)

“The interest from the endowment is used to provide student scholarships.”

Other revenues included on Form 990 (Part XI, line 4B)

“Pt XII Line 4b Scholarship allowance shown as net revenue.Pt XII Line 4b Change in value of split interest shown as expense.”

Other expenses included on Form 990 (Part XII, line 4B)

“Pt XIII Line 4b Scholarship allowance shown as net revenue.Pt XIII Line 4b Change in value of split interest shown as expense.”

Raw XML AppendixShowing 400 of 729 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/Form990PartVIISectionAGrp/PersonNm1John Harris JR
IRS990/Form990PartVIISectionAGrp/PersonNm2Joe F Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm3Connie Graham
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm5Duane Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Watson
IRS990/Form990PartVIISectionAGrp/PersonNm7Jason Menges
IRS990/Form990PartVIISectionAGrp/PersonNm8James Randolph
IRS990/Form990PartVIISectionAGrp/PersonNm9Arther Pope
IRS990/Form990PartVIISectionAGrp/PersonNm10Gary B Byram
IRS990/Form990PartVIISectionAGrp/PersonNm11Donald Carter
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Ide
IRS990/Form990PartVIISectionAGrp/PersonNm13William Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm14Dave Park
IRS990/Form990PartVIISectionAGrp/PersonNm15Klint Pleasant
IRS990/Form990PartVIISectionAGrp/PersonNm16Brian Stogner
IRS990/Form990PartVIISectionAGrp/PersonNm17John Tyson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm18Thomas Rellinger
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Finance & Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP Enrollment
IRS990/Form990PartVIISectionAGrp/TitleTxt16Provost
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Rochester College
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt032916
IRS990/GainOrLossGrp/SecuritiesAmt02263
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IRS990/GrantAmt0183939
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt018836379
IRS990/GrossRentsGrp/RealAmt046112
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0218707
IRS990/InformationTechnologyGrp/TotalAmt0218707
IRS990/InsuranceGrp/ManagementAndGeneralAmt0110891
IRS990/InsuranceGrp/ProgramServicesAmt0760
IRS990/InsuranceGrp/TotalAmt0111651
IRS990/IntangibleAssetsGrp/BOYAmt097621
IRS990/IntangibleAssetsGrp/EOYAmt073077
IRS990/InterestGrp/ManagementAndGeneralAmt01822019
IRS990/InterestGrp/TotalAmt01822019
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038665
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt089440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089440
IRS990/InvestmentInJointVentureInd0false
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IRS990/LandBldgEquipCostOrOtherBssAmt026851497
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONTHE MISSION OF ROCHESTER COLLEGE IS TO ENGAGE STUDENTS IN A VIGOROUS LIBERAL ARTS EDUCATION WITHIN A CHRISTIAN COMMUNITY FOR A LIFE OF STUDY AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020821109
IRS990/NetAssetsOrFundBalancesBOYAmt0-4849891
IRS990/NetAssetsOrFundBalancesEOYAmt0-4427908
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02263
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046112
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt046112
IRS990/NetUnrelatedBusTxblIncmAmt0-4215
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0247014
IRS990/OccupancyGrp/ProgramServicesAmt0270
IRS990/OccupancyGrp/TotalAmt0247284
IRS990/OfficeExpensesGrp/FundraisingAmt023251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020540
IRS990/OfficeExpensesGrp/ProgramServicesAmt0372325
IRS990/OfficeExpensesGrp/TotalAmt0416116
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0559444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0559444
IRS990/OtherExpensesGrp/Desc0CONTINUED EDUCATION
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2COST OF FOODCOGS
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES
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IRS990/OtherExpensesGrp/FundraisingAmt18526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331567
IRS990/OtherExpensesGrp/ProgramServicesAmt044126
IRS990/OtherExpensesGrp/ProgramServicesAmt15259
IRS990/OtherExpensesGrp/ProgramServicesAmt2463587
IRS990/OtherExpensesGrp/ProgramServicesAmt3262689
IRS990/OtherExpensesGrp/TotalAmt051260
IRS990/OtherExpensesGrp/TotalAmt1100943
IRS990/OtherExpensesGrp/TotalAmt2492668
IRS990/OtherExpensesGrp/TotalAmt3302782
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01187804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04651652
IRS990/OtherSalariesAndWagesGrp/TotalAmt06149855
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0269698
IRS990/PayrollTaxesGrp/TotalAmt0354647
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02809219
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0290439
IRS990/ProfessionalFundraisingInd0true
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2CAMPUS STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11388070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4117789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015969577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11388070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4117789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01153733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04621800
IRS990/PYInvestmentIncomeAmt0217776

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,544,143
Liabilities
$22,972,051
Net assets
-$4,427,908
Revenue
$18,803,463
Expenses
$18,381,480
Net income
$421,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.7$23.0$7.66$26.6$25.7$0.93
2024Detailed filing. Detailed filing data is available for this year.$29.3$22.5$6.74$24.7$25.6$0.91
2023Detailed filing. Detailed filing data is available for this year.$30.2$22.6$7.64$25.0$24.9$0.10
2022Detailed filing. Detailed filing data is available for this year.$30.3$22.7$7.55$26.7$24.2$2.47
2021Detailed filing. Detailed filing data is available for this year.$26.5$21.4$5.08$24.8$21.9$2.85
2020Detailed filing. Detailed filing data is available for this year.$24.1$21.9$2.23$21.6$20.3$1.31
2019Detailed filing. Detailed filing data is available for this year.$24.0$23.1$0.92$20.6$19.8$0.84
2018Detailed filing. Detailed filing data is available for this year.$23.2$23.2$0.08$20.4$19.9$0.53
2017Detailed filing. Detailed filing data is available for this year.$23.0$23.5$0.45$22.6$18.7$3.97
2016Detailed filing. Detailed filing data is available for this year.$18.5$23.0$4.43$18.8$18.4$0.42
2015Detailed filing. Detailed filing data is available for this year.$18.9$23.8$4.85$18.5$17.9$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$25.1$4.71$17.5$17.7$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$25.1$4.45$16.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$25.4$4.75$16.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$26.3$5.03$15.4