Civic Intelligence

Upper Iowa University

990 • Fiscal year 2017 • EIN 42-0680372

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 20, 2018

Organization Profilewww.uiu.edu

View Organization Page

PO Box 1857Fayette, IA 52142

(563) 425-5384

Siviq Scores

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

Liabilities / Assets

75th percentile

0.63x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

1.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

7th percentile

-23%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$279,722

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

7th percentile

-6.9%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-23%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$126,047,403

Down $9,311,997 (-6.9%) from 2016

Net Assets

Down

$46,702,953

Down $11,136,105 (-19%) from 2016

Liabilities

Up

$79,344,450

Up $1,824,108 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin7th percentile

Revenue

Down

$56,593,818

Down $16,911,403 (-23%) from 2016

Expenses

Down

$69,798,385

Down $3,178,543 (-4.4%) from 2016

Net Income

Down

-$13,204,567

Down $13,732,860 (-2599%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150M$100M$50M$0Assets 2011: $101,166,948Liabilities 2011: $50,241,978Net Assets 2011: $50,924,9702011Assets 2012: $120,902,704Liabilities 2012: $58,192,254Net Assets 2012: $62,710,4502012Assets 2013: $132,822,879Liabilities 2013: $77,534,053Net Assets 2013: $55,288,8262013Assets 2014: $131,934,478Liabilities 2014: $77,007,214Net Assets 2014: $54,927,2642014Assets 2015: $136,319,704Liabilities 2015: $78,516,466Net Assets 2015: $57,803,2382015Assets 2016: $135,359,400Liabilities 2016: $77,520,342Net Assets 2016: $57,839,0582016Assets 2017: $126,047,403Liabilities 2017: $79,344,450Net Assets 2017: $46,702,9532017Assets 2018: $124,013,890Liabilities 2018: $78,242,380Net Assets 2018: $45,771,5102018Assets 2019: $121,095,876Liabilities 2019: $78,558,201Net Assets 2019: $42,537,6752019Assets 2020: $114,220,726Liabilities 2020: $75,684,269Net Assets 2020: $38,536,4572020Assets 2021: $117,313,002Liabilities 2021: $73,581,248Net Assets 2021: $43,731,7542021Assets 2022: $112,257,129Liabilities 2022: $76,822,982Net Assets 2022: $35,434,1472022Assets 2023: $108,758,779Liabilities 2023: $83,394,093Net Assets 2023: $25,364,6862023Assets 2024: $110,702,954Liabilities 2024: $85,774,282Net Assets 2024: $24,928,6722024Assets 2025: $105,804,386Liabilities 2025: $81,791,201Net Assets 2025: $24,013,1852025

Highlighted filing

2017

Assets$126,047,403
Liabilities$79,344,450
Net Assets$46,702,953
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$100M$50M$0-$50MExpenses 2011: $72,442,2552011Expenses 2012: $63,882,3932012Expenses 2013: $69,895,7532013Revenue 2014: $68,572,391Expenses 2014: $69,018,234Net Income 2014: -$445,8432014Revenue 2015: $76,273,426Expenses 2015: $73,128,023Net Income 2015: $3,145,4032015Revenue 2016: $73,505,221Expenses 2016: $72,976,928Net Income 2016: $528,2932016Revenue 2017: $56,593,818Expenses 2017: $69,798,385Net Income 2017: -$13,204,5672017Revenue 2018: $67,898,657Expenses 2018: $70,300,155Net Income 2018: -$2,401,4982018Revenue 2019: $68,550,659Expenses 2019: $70,721,590Net Income 2019: -$2,170,9312019Revenue 2020: $66,646,644Expenses 2020: $70,994,941Net Income 2020: -$4,348,2972020Revenue 2021: $64,089,593Expenses 2021: $65,279,904Net Income 2021: -$1,190,3112021Revenue 2022: $60,335,921Expenses 2022: $64,641,587Net Income 2022: -$4,305,6662022Revenue 2023: $53,872,408Expenses 2023: $63,666,124Net Income 2023: -$9,793,7162023Revenue 2024: $48,439,105Expenses 2024: $51,639,881Net Income 2024: -$3,200,7762024Revenue 2025: $49,001,254Expenses 2025: $52,478,722Net Income 2025: -$3,477,4682025

Highlighted filing

2017

Revenue$56,593,818
Expenses$69,798,385
Net Income-$13,204,567
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 20, 2018
Return Version
2016v3.0
Gross Receipts
$58,211,012
Mission and Program Overview

Mission

Upper iowa university provides quality educational opportunities accessible through varied delivery methods to inspire success and empower lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,321,973$86,044,852▼ $2,277,121
Investments in Publicly Traded Securities$12,864,307$16,535,399▲ $3,671,092
Accounts Receivable$3,587,465$8,405,692▲ $4,818,227
Cash and Non-Interest-Bearing Accounts$4,829,840$4,233,096▼ $596,744
Savings and Temporary Cash Investments$16,897,989$3,639,113▼ $13,258,876
Pledges and Grants Receivable$1,483,609$1,136,987▼ $346,622
Investments Other Securities$659,713$700,266▲ $40,553
Prepaid Expenses and Deferred Charges$490,559$477,385▼ $13,174
Other Notes and Loans Receivable, Net$244,358$199,022▼ $45,336
Inventories for Sale or Use$85,715$86,740▲ $1,025
Total Assets$135,359,400$126,047,403▼ $9,311,997
Other Assets Total$5,893,872$4,588,851▼ $1,305,021
Liabilities
Tax Exempt Bond Liabilities$64,613,683$69,950,849▲ $5,337,166
Accounts Payable and Accrued Expenses$6,203,349$5,534,616▼ $668,733
Other Liabilities$5,876,353$3,065,495▼ $2,810,858
Deferred Revenue$681,818$545,455▼ $136,363
Escrow Account Liability$145,139$248,035▲ $102,896
Total Liabilities$77,520,342$79,344,450▲ $1,824,108
Net Assets / Fund Balance
Unrestricted Net Assets$39,263,026$27,776,746▼ $11,486,280
Permanently Rstr Net Assets$11,934,832$12,968,172▲ $1,033,340
Temporarily Rstr Net Assets$6,641,200$5,958,035▼ $683,165
Total Net Assets Fund Balance$57,839,058$46,702,953▼ $11,136,105
Total Liabilities and Net Assets / Fund Balance$135,359,400$126,047,403▼ $9,311,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,078,981$23,473,215$99,552,196
Equipment$2,361,716$9,313,409$11,675,125
Leasehold Improvements$3,396,129$5,500,307$8,896,436
Land$3,032,284-$3,032,284
Other Land Buildings$1,175,742$1,310,476$2,486,218

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$14,942,276$660,272▲ $1,704,206$132,064$17,174,690
2015$11,561,590$3,591,327▲ $48,112-$14,942,276
2014$11,470,545$163,026▲ $145,029$217,010$11,561,590
2013$10,199,704$170,254▲ $1,255,467$154,880$11,470,545
2012$9,301,511$61,691▲ $1,106,651$270,149$10,199,704
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William DuffyPresidentFT$253,580$26,142$279,722
Kurt WoodProvostFT$153,297$27,117$180,414
David MillerDirector of AthleticsFT$133,240$22,367$155,607
Ismael BetancourtVP for InternationalFT$129,824$13,884$143,708
Andrew WentheVP of External AffairsFT$130,603$10,680$141,283
Kathy FrankenVP for EnrollmentFT$123,204$17,227$140,431
Janet ShepherdAssociate ProvostFT$125,147$2,108$127,255
Leslie AndersonCFO through 8/9/16FT$100,083$17,320$117,403
Betty Davis FirthTrustee/adjunct instructor-$4,363-$4,363
Robert FirthTrustee/adjunct instructor-$3,634-$3,634

Board Members and Trustees

NameTitle
Dennis MurdockBoard Chair
Steve HarmsVice Chair
Bernard PattisonTrustee
Bill CookTrustee
Bruce CampbellTrustee
Darrel LangTrustee
Josem DiazTrustee
Margaret LawsonTrustee
Mary CheddieTrustee
Michele MattTrustee
Mike EischiedTrustee
Mike ProchaskaTrustee
Nancy BetzTrustee
Neil WilkinsonTrustee
Peter ClemensTrustee
Scott LebinTrustee
Murtuz SiddiquiCFO starting 1/23/17
Richard AndresSecretary
John FalbTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark Services IncFood Service27310 Network Place, Chicago, IL 60673$2,063,709
FHEG Peacock ConnectionFollet Charges/Book ChargesStore No 308 MA 20126 3146 Soluti, Chicago, IL 60677$1,185,841
Register MediaAdvertising400 Locust Street Ste 500, Des Moines, IA 50309$742,647
Bucket MediaAdvertising320 SE Delaware Ave Ste 2, Ankeny, IA 50021$559,587
fairpark business center llcinstallment payments for lease/purchase6737 w washington street ste 2220, milwaukee, WI 53214$506,573
Revenue and Support

Revenue Composition

Contributions and Grants
$1,897,577
Program Service Revenue
$67,355,606
Investment Income
$427,651
Other Revenue
$-13,087,016
All Other Contributions
$1,612,699
Change in Net Assets
$-13,204,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,813,923
Revenue Not Reported on Financial Statements
$15,779,895
Revenue Not Reported on Form 990
$2,122,599
Other Revenue Adjustments
$15,725,814
Total Revenue per Audited Statements
$42,936,522
Total Revenue per Form 990
$56,593,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,471,580
Other Expenses$22,544,466
Grants and Similar Amounts Paid$15,725,814
Total Fundraising Expense$841,249
Professional Fundraising Fees$56,525

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,665,434$3,301,621$379,087$24,346,142
Grants to Domestic Individuals$15,725,814--$15,725,814
Other Employee Benefits$4,553,899$1,005,113$83,399$5,642,411
Office Expenses$3,565,141$874,065$41,367$4,480,573
Advertising$3,357,953-$90,986$3,448,939
Occupancy$3,119,615--$3,119,615
Depreciation Depletion$3,106,101--$3,106,101
Fees for Services Other$859,506$1,082,304$42,089$1,983,899
Information Technology$1,639,390--$1,639,390
Current Officers, Directors, Trustees, and Key Employees$1,016,900$400,245$65,882$1,483,027
Travel$1,221,046$88,893$81,914$1,391,853
Interest$640,273--$640,273
Fees for Services Legal-$429,368-$429,368
Other Expenses$269,888--$269,888
Insurance$259,110--$259,110
Fees for Services Management$251,162--$251,162
Fees for Services Accounting-$249,518-$249,518
Conferences and Meetings$214,429$13,221-$227,650
Fees for Services Professional Fundraising--$56,525$56,525
Fees for Service Investment Mgmnt Fees-$54,081-$54,081
Total Functional Expenses$61,458,707$7,498,429$841,249$69,798,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$69,798,385
Total Expenses per Audited Statements$54,072,627
Expenses per Audited Statements$54,018,490
Expenses Not Reported on Financial Statements$15,779,895
Other Expense Adjustments$15,725,814
Expenses Not Reported on Form 990$54,137
International Activity

International Summary

Offices
2
Employees
60
Spending
$2,894,494

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificInvestments-260$2,436,973
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,investment-00$457,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$276,977
Professional Fundraising Fees$56,525
Fundraising Direct Expenses$28,119

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
President's Ball$284,010$263,325$5,931$257,394
peacock classic$23,952$13,652$722$12,930
Total Events$307,962$276,977$28,119$248,858
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits and Deferred Tuition$1,482,637
Post Retirement benefit payable$854,031
lease payable$593,402
Federal Student Loan Funds$135,425

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIowa Higher Education Loan Authority2016-08-25$70,940,000See Part VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$71,259,595$4,219,155-$1,025,786

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Trustees Robert Firth and Betty Davis Firth have a family relationship.”

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

“The Controller and the Accountant assist in the preparation of the form 990 and supporting schedules. The CFO and Controller review the final draft of the Form 990 and supporting schedules. The board reviews the Form 990 before filing with the IRS.”

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

“Trustees or Officers of Upper Iowa University will disclose to the Board any existing or potential conflicts of interest. With respect to specific transactions involving such an interest, the disclosure will be made at the earliest possible time and annually after that. Trustees or Officers will not vote on, nor participate in discussing, any matter in which they have a conflict of interest, except to provide information. Trustees or Officers who are uncertain about a possible conflict of interest may request that the Board of Trustees determine whether a conflict exists. THE GOVERNANCE COMMITTEE, ASSISTANT SECRETARY, AND ASSISTANT TREASURER OF THE BOARD OF TRUSTEES GATHERS AND REVIEWS THE ANNUAL DISCLOSURE FORMS AND DEALS WITH THE INFORMATION APPROPRIATELY AS NECESSARY.”

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

“The executive committee of the board of trustees reviews comparative compensation data for the president and determines what adjustments will be made to the president's contract and compensation based on that data and performance. The president negotiates contracts and sets compensation for other key employees.”

Form 990, Part VI, Section C, line 19

“Uiu's website has an "about uiu" link that provides the public with information regarding our mission, vision, strategic plan, and other news and informational items. Uiu does not post our governing documents, conflict of interest policy, or financial statements on our public website.”

Filing and Contact Details

Filer

Filer Name
Upper Iowa University
EIN
42-0680372
Phone
5634255384
Address
PO Box 1857, Fayette, IA 52142

Signing Officer

Name
Murtuza Siddiqui
Title
VP and CFO
Phone
5634255384
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Duffy
Formed
1857
Legal Domicile
Ia
Voting Board Members
18
Independent Board Members
16
Employees
1,771
Volunteers
20

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
225 S 6th St 2300, Minneapolis, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in beneficial interest in trusts held by others 376,947.”

Financial Statement Notes

Part IV, Line 2B:

“Upper iowa university is a custodian of bank accounts for various student groups.”

Part V, Line 4:

“UIU spends the actual yield on our unrestricted endowment funds for operations and for the restricted purpose for all restricted endowment funds. The restricted endowment funds are primarily restricted for student scholarships, but also include small funds for equipment, professorships, library books, and athletics.”

Part X, Line 2:

“The University follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the University for uncertain tax positions as of June 30, 2017 and 2016. The University's tax returns are subject to review and examination by federal and state authorities.”

Part XI, Line 2D - Other Adjustments:

“Change in beneficial interest in trusts held by others 376,947. Direct Rental Expenses 26,019. Direct Fundraising Expenses 28,118.”

Part XI, Line 4B - Other Adjustments:

“Scholarships, Tuitions and Grants 15,725,814.”

Part XII, Line 2D - Other Adjustments:

“Direct Fundraising Expenses 28,118. Direct Rental Expenses 26,019.”

Part XII, Line 4B - Other Adjustments:

“Scholarships, tuitions and grants 15,725,814.”

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IRS990/Desc0EDUCATIONAL, INSTRUCTIONAL AND SUPPORT SERVICES TO AN APPROXIMATED STUDENT ENROLLMENT OF 5,447 STUDENTS FOR THE 2016-2017 FISCAL YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2822367
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IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Harms
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD ANDRES
IRS990/Form990PartVIISectionAGrp/PersonNm3John Falb
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Betz
IRS990/Form990PartVIISectionAGrp/PersonNm5Bruce Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Cheddie
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Clemens
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Cook
IRS990/Form990PartVIISectionAGrp/PersonNm9Josem Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Eischied
IRS990/Form990PartVIISectionAGrp/PersonNm11Betty Davis Firth
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Firth
IRS990/Form990PartVIISectionAGrp/PersonNm13Darrel Lang
IRS990/Form990PartVIISectionAGrp/PersonNm14Margaret Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott Lebin
IRS990/Form990PartVIISectionAGrp/PersonNm16Michele Matt
IRS990/Form990PartVIISectionAGrp/PersonNm17Bernard Pattison
IRS990/Form990PartVIISectionAGrp/PersonNm18Mike Prochaska
IRS990/Form990PartVIISectionAGrp/PersonNm19Neil Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm20William Duffy
IRS990/Form990PartVIISectionAGrp/PersonNm21Murtuz Siddiqui
IRS990/Form990PartVIISectionAGrp/PersonNm22Leslie Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm23Kurt Wood
IRS990/Form990PartVIISectionAGrp/PersonNm24Janet Shepherd
IRS990/Form990PartVIISectionAGrp/PersonNm25Andrew Wenthe
IRS990/Form990PartVIISectionAGrp/PersonNm26Ismael Betancourt
IRS990/Form990PartVIISectionAGrp/PersonNm27Kathy Franken
IRS990/Form990PartVIISectionAGrp/PersonNm28David Miller
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee/adjunct instructor
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee/adjunct instructor
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO starting 1/23/17
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO through 8/9/16
IRS990/Form990PartVIISectionAGrp/TitleTxt23Provost
IRS990/Form990PartVIISectionAGrp/TitleTxt24Associate Provost
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP of External Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP for International
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP for Enrollment
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,047,403
Liabilities
$79,344,450
Net assets
$46,702,953
Revenue
$56,593,818
Expenses
$69,798,385
Net income
-$13,204,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$106$81.8$24.0$49.0$52.5$3.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$85.8$24.9$48.4$51.6$3.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$83.4$25.4$53.9$63.7$9.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$76.8$35.4$60.3$64.6$4.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$73.6$43.7$64.1$65.3$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$75.7$38.5$66.6$71.0$4.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$78.6$42.5$68.6$70.7$2.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$78.2$45.8$67.9$70.3$2.40
2017Detailed filing. Detailed filing data is available for this year.$126$79.3$46.7$56.6$69.8$13.2
2016Detailed filing. Detailed filing data is available for this year.$135$77.5$57.8$73.5$73.0$0.53
2015Detailed filing. Detailed filing data is available for this year.$136$78.5$57.8$76.3$73.1$3.15
2014Detailed filing. Detailed filing data is available for this year.$132$77.0$54.9$68.6$69.0$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$77.5$55.3$69.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$58.2$62.7$63.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$50.2$50.9$72.4