Civic Intelligence

Hannibal Lagrange University

990 • Fiscal year 2018 • EIN 43-1007642

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

Organization ProfileWWW.HLG.EDU
2800 Palmyra RoadHannibal, MO 63401

(573) 221-3675

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.52x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.78x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

15th percentile

-7.6%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

15th percentile

-5.6%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-5.6%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$30,892,832

Down $1,849,872 (-5.6%) from 2017

Net Assets

Down

$14,954,205

Down $1,490,905 (-9.1%) from 2017

Liabilities

Down

$15,938,627

Down $358,967 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin15th percentile

Revenue

Down

$20,511,768

Down $1,215,376 (-5.6%) from 2017

Expenses

Down

$22,071,387

Down $783,146 (-3.4%) from 2017

Net Income

Down

-$1,559,619

Down $432,230 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40M$30M$20M$10M$0Assets 2010: $24,176,355Liabilities 2010: $8,510,885Net Assets 2010: $15,665,4702010Assets 2011: $24,322,651Liabilities 2011: $8,480,499Net Assets 2011: $15,842,1522011Assets 2012: $24,091,269Liabilities 2012: $8,405,375Net Assets 2012: $15,685,8942012Assets 2013: $23,729,570Liabilities 2013: $6,959,212Net Assets 2013: $16,770,3582013Assets 2014: $25,098,496Liabilities 2014: $6,851,582Net Assets 2014: $18,246,9142014Assets 2015: $26,988,074Liabilities 2015: $8,590,607Net Assets 2015: $18,397,4672015Assets 2016: $33,352,044Liabilities 2016: $16,485,144Net Assets 2016: $16,866,9002016Assets 2017: $32,742,704Liabilities 2017: $16,297,594Net Assets 2017: $16,445,1102017Assets 2018: $30,892,832Liabilities 2018: $15,938,627Net Assets 2018: $14,954,2052018Assets 2019: $31,164,664Liabilities 2019: $16,256,272Net Assets 2019: $14,908,3922019Assets 2020: $29,721,125Liabilities 2020: $17,831,938Net Assets 2020: $11,889,1872020Assets 2021: $29,291,089Liabilities 2021: $17,116,834Net Assets 2021: $12,174,2552021Assets 2022: $24,028,534Liabilities 2022: $9,435,050Net Assets 2022: $14,593,4842022Assets 2023: $25,356,764Liabilities 2023: $9,812,796Net Assets 2023: $15,543,9682023

Highlighted filing

2018

Assets$30,892,832
Liabilities$15,938,627
Net Assets$14,954,205
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $22,396,6402010Revenue 2011: $22,243,747Expenses 2011: $22,310,317Net Income 2011: -$66,5702011Expenses 2012: $21,768,1032012Expenses 2013: $20,842,5222013Revenue 2014: $22,476,848Expenses 2014: $21,130,205Net Income 2014: $1,346,6432014Revenue 2015: $22,618,889Expenses 2015: $21,860,153Net Income 2015: $758,7362015Revenue 2016: $21,231,600Expenses 2016: $22,633,110Net Income 2016: -$1,401,5102016Revenue 2017: $21,727,144Expenses 2017: $22,854,533Net Income 2017: -$1,127,3892017Revenue 2018: $20,511,768Expenses 2018: $22,071,387Net Income 2018: -$1,559,6192018Revenue 2019: $20,113,385Expenses 2019: $20,115,582Net Income 2019: -$2,1972019Revenue 2020: $17,351,348Expenses 2020: $20,296,479Net Income 2020: -$2,945,1312020Revenue 2021: $20,779,772Expenses 2021: $20,828,449Net Income 2021: -$48,6772021Revenue 2022: $21,481,636Expenses 2022: $20,835,163Net Income 2022: $646,4732022Revenue 2023: $15,915,206Expenses 2023: $15,113,525Net Income 2023: $801,6812023

Highlighted filing

2018

Revenue$20,511,768
Expenses$22,071,387
Net Income-$1,559,619
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$20,845,367
Mission and Program Overview

Mission

To provide an excellent liberal arts education in a distinctively christian environment, thus preparing students for both personal and career effectiveness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,649,435$21,167,788▼ $481,647
Investments in Publicly Traded Securities$7,609,797$6,801,965▼ $807,832
Accounts Receivable$1,782,061$1,724,160▼ $57,901
Investments Other Securities$178,326$156,266▼ $22,060
Intangible Assets$135,231$121,426▼ $13,805
Inventories for Sale or Use$145,422$119,268▼ $26,154
Prepaid Expenses and Deferred Charges$102,437$102,645▲ $208
Savings and Temporary Cash Investments$490,934$26,654▼ $464,280
Total Assets$32,742,704$30,892,832▼ $1,849,872
Other Assets Total$649,061$672,660▲ $23,599
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,407,379$10,341,043▼ $66,336
Tax Exempt Bond Liabilities$4,555,000$4,090,000▼ $465,000
Other Liabilities$1,180,731$1,319,512▲ $138,781
Accounts Payable and Accrued Expenses$154,484$188,072▲ $33,588
Total Liabilities$16,297,594$15,938,627▼ $358,967
Net Assets / Fund Balance
Unrestricted Net Assets$9,455,584$7,908,286▼ $1,547,298
Permanently Rstr Net Assets$6,175,530$6,232,435▲ $56,905
Temporarily Rstr Net Assets$813,996$813,484▼ $512
Total Net Assets Fund Balance$16,445,110$14,954,205▼ $1,490,905
Total Liabilities and Net Assets / Fund Balance$32,742,704$30,892,832▼ $1,849,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,277,151$11,678,641$29,955,792
Equipment$1,198,148$7,048,825$8,246,973
Land$1,692,489-$1,692,489

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,112,737$37,531▲ $198,809$91,832$8,257,245
2016$6,590,959$1,323,713▲ $286,851$88,786$8,112,737
2015$6,571,095$111,478▼ $33,917$57,697$6,590,959
2014$6,553,744$53,754▲ $47,557$83,960$6,571,095
2013$6,383,308$91,691▲ $215,689$136,944$6,553,744
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Anthony AllenPresidentFT$245,805$6,838$252,643
Miles MullinVP Academic AdministrationFT$113,625-$113,625

Board Members and Trustees

NameTitle
Dwight BlankenshipChairman
Sonia VicarsVice Chairman
Adam MalletteTrustee
Bobbie CraneTrustee
Brad CollierTrustee
Bryan GruberTrustee
Carey CaseyTrustee
Doug HamiltonTrustee
Dr Phil BrayTrustee
Gary ShultzTrustee
Girard SeckerTrustee
Ilda KennonTrustee
James FreemanTrustee
Joseph BeanTrustee
Leo EndelTrustee
Loretta BringerTrustee
Lt Col Joel RussellTrustee
Mark AndersonTrustee
Matthew TannerTrustee
Michael AthertonTrustee
Mitchell JacksonTrustee
Randall SharpeTrustee
Randy KlockeTrustee
Randy WhiteheadTrustee
Rod MartinTrustee
Tim SmithTrustee
Tyler FosterTrustee
Tom RainsSecretary
Glenn MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,502,768
Program Service Revenue
$17,867,960
Investment Income
$84,196
Other Revenue
$56,844
All Other Contributions
$2,405,104
Change in Net Assets
$-1,559,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,781,202
Revenue Not Reported on Financial Statements
$5,730,566
Revenue Not Reported on Form 990
$68,714
Other Revenue Adjustments
$5,730,566
Total Revenue per Audited Statements
$14,849,916
Total Revenue per Form 990
$20,511,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,244,653
Salaries, Compensation, and Employee Benefits$8,096,168
Grants and Similar Amounts Paid$5,730,566
Total Fundraising Expense$377,154
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,441,833$1,004,986$203,887$6,650,706
Grants to Domestic Individuals$5,730,566--$5,730,566
Other Employee Benefits$1,164,735$225,790$54,937$1,445,462
Occupancy$815,145$482,908$1,977$1,300,030
Depreciation Depletion$1,064,975--$1,064,975
All Other Expenses$758,995$162,143$54,583$975,721
Interest$668,289$16,450-$684,739
Other Expenses$401,329$72,066$3,748$473,395
Insurance-$286,259-$286,259
Travel$158,737$26,423$3,614$188,774
Office Expenses$67,562$46,708$8,984$123,254
Advertising$48,540$100$45,387$94,027
Fees for Services Legal-$24,035-$24,035
Conferences and Meetings-$13,454$37$13,491
Total Functional Expenses$17,878,966$3,815,267$377,154$22,071,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,071,387
Expenses per Audited Statements$16,340,821
Total Expenses per Audited Statements$16,340,821
Expenses Not Reported on Financial Statements$5,730,566
Other Expense Adjustments$5,730,566
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
-Former Trustee Owns BusinessPlumbing Parts and LaborNo$3,663
-Employee Owns BusinessCampus SignageNo$2,280
-Employee Owns BusinessPhotographyNo$176
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Perkins Fcc Liability$559,362
Accrued Salaries and Payroll Deductions$376,461
Deposit Liabilities$168,546
Bank Overdraft$106,317
Accrued Interest Payable$59,491
Charitable Gift Annuities Payable$47,965
Sales Tax Payable$1,370

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Industrial Development Authority of the City of Hannibal Missouri2009-07-31$7,285,000To refinance series 1998 bonds and note payable

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,285,000--$145,700

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 2

“Our director of financial aid's father is a board member.”

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

“The board of trustees is provided a copy of the 990 at its regular meeting for their review prior to its filing, if time allows. Otherwise an amended 990 will be filed, if necessary.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and policies are available to the public upon request from the university's business office. Dun & bradstreet and guidestar are also sources for these documents.”

Filing and Contact Details

Filer

Filer Name
Hannibal Lagrange University
EIN
43-1007642
Phone
5732213675
Address
2800 PALMYRA ROAD, HANNIBAL, MO 63401

Signing Officer

Name
Dr Anthony W Allen
Title
President
Phone
5732213675
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Anthony W Allen
Formed
1858
Legal Domicile
Mo
Voting Board Members
28
Independent Board Members
28
Employees
540
Volunteers
0

Preparer

Firm
Wade Stables Pc
Address
PO BOX 3672, QUINCY, IL 62305-3672
Preparer
Anita Failor
Phone
2172228215
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income from endowment funds with donor restrictions is used for scholarships, athletic programs, and general operating, as allowed by the donor. Quasi-endowments are designated by the board to be held in perpetuity with income for general operating expenses as deemed appropriate by the board.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and fellowships 5730566.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and fellowships 5730566.”

Raw XML AppendixShowing 400 of 764 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/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBIE CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm6DWIGHT BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm7LEO ENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm8CAREY CASEY
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IRS990/Form990PartVIISectionAGrp/PersonNm13GIRARD SECKER
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IRS990/Form990PartVIISectionAGrp/PersonNm15GLENN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM SMITH
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IRS990/Form990PartVIISectionAGrp/PersonNm18SONIA VICARS
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IRS990/Form990PartVIISectionAGrp/PersonNm20RANDY WHITEHEAD
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IRS990/Form990PartVIISectionAGrp/PersonNm22ILDA KENNON
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm24DOUG HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26ROD MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm27BRAD COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm28GARY SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm29DR ANTHONY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm30MILES MULLIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP ACADEMIC ADMINISTRATION
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IRS990/Form990TFiledInd01
IRS990/FormationYr01858
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt097664
IRS990/GrantAmt05730566
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05730566
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05730566
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0237000
IRS990/GrossReceiptsAmt020845367
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0286259
IRS990/InsuranceGrp/TotalAmt0286259
IRS990/IntangibleAssetsGrp/BOYAmt0135231
IRS990/IntangibleAssetsGrp/EOYAmt0121426
IRS990/InterestGrp/ManagementAndGeneralAmt016450
IRS990/InterestGrp/ProgramServicesAmt0668289
IRS990/InterestGrp/TotalAmt0684739
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0145422
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0119268
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0180795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180795
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0178326
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0156266
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07609797
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0815145
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IRS990/OfficeExpensesGrp/FundraisingAmt08984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046708
IRS990/OfficeExpensesGrp/ProgramServicesAmt067562
IRS990/OfficeExpensesGrp/TotalAmt0123254
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt0672660
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0225790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01164735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01445462
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3FEES/DUES/MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt03748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01114853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1339092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272066

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,892,832
Liabilities
$15,938,627
Net assets
$14,954,205
Revenue
$20,511,768
Expenses
$22,071,387
Net income
-$1,559,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$25.4$9.81$15.5$15.9$15.1$0.80
2022Summary only. Only limited summary data is available for this year.$24.0$9.44$14.6$21.5$20.8$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$17.1$12.2$20.8$20.8$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$17.8$11.9$17.4$20.3$2.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$16.3$14.9$20.1$20.1$0.00
2018Detailed filing. Detailed filing data is available for this year.$30.9$15.9$15.0$20.5$22.1$1.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$16.3$16.4$21.7$22.9$1.13
2016Detailed filing. Detailed filing data is available for this year.$33.4$16.5$16.9$21.2$22.6$1.40
2015Detailed filing. Detailed filing data is available for this year.$27.0$8.59$18.4$22.6$21.9$0.76
2014Summary only. Only limited summary data is available for this year.$25.1$6.85$18.2$22.5$21.1$1.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$6.96$16.8$20.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$8.41$15.7$21.8
2011Summary only. Only limited summary data is available for this year.$24.3$8.48$15.8$22.2$22.3$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$8.51$15.7$22.4
Peer Organizations

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