Civic Intelligence

Cottey College

990 • Fiscal year 2015 • EIN 44-0545271

Jul 01, 2014 to Jun 30, 2015 • Filed on May 08, 2016

Organization Profilewww.cottey.edu

View Organization Page

1000 West AustinNevada, MO 64772

(417) 667-8181

Siviq Scores

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

Liabilities / Assets

10th percentile

0.02x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.10x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

8th percentile

-16%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

15th percentile

$228,157

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

8th percentile

-7.4%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-2.2%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$120,247,059

Down $9,568,081 (-7.4%) from 2014

Net Assets

Down

$118,130,800

Down $10,111,812 (-7.9%) from 2014

Liabilities

Up

$2,116,259

Up $543,731 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin8th percentile

Revenue

Down

$20,374,288

Down $463,393 (-2.2%) from 2014

Expenses

Up

$23,681,989

Up $7,139,612 (+43%) from 2014

Net Income

Down

-$3,307,701

Down $7,603,005 (-177%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150M$100M$50M$0Assets 2010: $96,074,697Liabilities 2010: $1,339,618Net Assets 2010: $94,735,0792010Assets 2011: $109,429,233Liabilities 2011: $1,674,414Net Assets 2011: $107,754,8192011Assets 2012: $105,739,866Liabilities 2012: $1,361,041Net Assets 2012: $104,378,8252012Assets 2013: $116,617,263Liabilities 2013: $1,476,245Net Assets 2013: $115,141,0182013Assets 2014: $129,815,140Liabilities 2014: $1,572,528Net Assets 2014: $128,242,6122014Assets 2015: $120,247,059Liabilities 2015: $2,116,259Net Assets 2015: $118,130,8002015Assets 2016: $111,260,378Liabilities 2016: $1,679,567Net Assets 2016: $109,580,8112016Assets 2017: $119,186,100Liabilities 2017: $1,372,789Net Assets 2017: $117,813,3112017Assets 2018: $121,542,353Liabilities 2018: $1,142,842Net Assets 2018: $120,399,5112018Assets 2019: $120,294,890Liabilities 2019: $1,102,153Net Assets 2019: $119,192,7372019Assets 2020: $121,697,247Liabilities 2020: $1,182,623Net Assets 2020: $120,514,6242020Assets 2021: $140,381,856Liabilities 2021: $1,727,289Net Assets 2021: $138,654,5672021Assets 2022: $123,217,800Liabilities 2022: $1,772,366Net Assets 2022: $121,445,4342022Assets 2023: $127,001,182Liabilities 2023: $921,640Net Assets 2023: $126,079,5422023

Highlighted filing

2015

Assets$120,247,059
Liabilities$2,116,259
Net Assets$118,130,800
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,129,0302010Expenses 2011: $16,391,1482011Expenses 2012: $16,455,8612012Expenses 2013: $15,913,2502013Revenue 2014: $20,837,681Expenses 2014: $16,542,377Net Income 2014: $4,295,3042014Revenue 2015: $20,374,288Expenses 2015: $23,681,989Net Income 2015: -$3,307,7012015Revenue 2016: $19,405,899Expenses 2016: $21,842,287Net Income 2016: -$2,436,3882016Revenue 2017: $19,858,942Expenses 2017: $18,769,999Net Income 2017: $1,088,9432017Revenue 2018: $18,373,823Expenses 2018: $18,534,952Net Income 2018: -$161,1292018Revenue 2019: $16,101,002Expenses 2019: $19,785,707Net Income 2019: -$3,684,7052019Revenue 2020: $23,036,257Expenses 2020: $21,015,880Net Income 2020: $2,020,3772020Revenue 2021: $25,014,106Expenses 2021: $22,139,490Net Income 2021: $2,874,6162021Revenue 2022: $26,373,526Expenses 2022: $23,631,355Net Income 2022: $2,742,1712022Revenue 2023: $22,559,157Expenses 2023: $25,182,881Net Income 2023: -$2,623,7242023

Highlighted filing

2015

Revenue$20,374,288
Expenses$23,681,989
Net Income-$3,307,701
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 8, 2016
Return Version
2014v6.0
Gross Receipts
$98,690,296
Mission and Program Overview

Mission

Cottey college, an independent liberal arts and sciences college, educates women to be contributing members of a global society through a challenging curriculum and a dynamic campus experience. In our diverse and supportive environment, women develop their potential for personal and professional lives of intellectual engagement and thoughtful action as learners, leaders, and citizens.

Cottey College, an independent liberal arts college, educates women to be contributing members of a global society through a challenging curriculum and a dynamic campus experience. In our diverse and supportive environment, women develop their potential for personal and professional lives of intellectual engagement and thoughtful action as learners, leaders, and citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$71,966,024$72,625,910▲ $659,886
Investments Other Securities$36,838,373$34,957,236▼ $1,881,137
Savings and Temporary Cash Investments$15,061,887$8,708,804▼ $6,353,083
Pledges and Grants Receivable$4,183,985$1,989,259▼ $2,194,726
Land, Buildings, and Equipment, Net$421,530$680,081▲ $258,551
Inventories for Sale or Use$241,263$239,501▼ $1,762
Prepaid Expenses and Deferred Charges$47,216$20,549▼ $26,667
Accounts Receivable$46,516$18,313▼ $28,203
Total Assets$129,815,140$120,247,059▼ $9,568,081
Other Assets Total$1,008,346$1,007,406▼ $940
Liabilities
Accounts Payable and Accrued Expenses$825,125$1,445,739▲ $620,614
Other Liabilities$637,257$619,602▼ $17,655
Deferred Revenue$110,146$50,918▼ $59,228
Total Liabilities$1,572,528$2,116,259▲ $543,731
Net Assets / Fund Balance
Permanently Rstr Net Assets$68,443,538$69,698,749▲ $1,255,211
Unrestricted Net Assets$31,644,148$28,886,689▼ $2,757,459
Temporarily Rstr Net Assets$28,154,926$19,545,362▼ $8,609,564
Total Net Assets Fund Balance$128,242,612$118,130,800▼ $10,111,812
Total Liabilities and Net Assets / Fund Balance$129,815,140$120,247,059▼ $9,568,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$680,081$7,352,628$8,032,709
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Securities$9,213,825--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$101,534,880$1,928,856▲ $814,802$3,881,277$98,971,229
2013$92,749,441$2,053,806▲ $11,755,880$3,771,186$101,534,880
2012$86,375,520$2,384,552▲ $8,819,757$3,355,202$92,749,441
2011$92,571,711$3,557,144▼ $3,965,599$4,447,744$86,375,520
2010$81,801,580$3,652,324▲ $12,845,246$4,441,109$92,571,711
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy RogersPresidentFT$206,010$22,178$228,188
Judyth WierVice PresidentFT$121,140$15,659$136,799
Cathryn PridalVice PresidentFT$121,123$15,657$136,780
Amy RuettenVP for Administration and FinanceFT$100,298$14,267$114,565

Board Members and Trustees

NameTitle
Peggy BottorfChair
Chris ScheunemanBoard Member
Diann McChesneyBoard Member
Gary CoxBoard Member
Grace ChalkerBoard Member
Greg HoffmanBoard Member
Jackie McMorrisBoard Member
Janet HansenBoard Member
Kathy LefflerBoard Member
Mathilda HatfieldBoard Member
Sandra LaneyBoard Member
Beth LedbetterBoard Member Ex-Officio
Maria BaseggioBoard Member Ex-Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$4,849,830
Program Service Revenue
$7,269,909
Investment Income
$7,884,408
Other Revenue
$370,141
All Other Contributions
$3,917,502
Change in Net Assets
$-3,307,701

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$148,429Market Value
Total Noncash Contributions17$148,429-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,531,490
Revenue Not Reported on Financial Statements
$3,842,798
Revenue Not Reported on Form 990
$-4,723,450
Other Revenue Adjustments
$3,842,798
Total Revenue per Audited Statements
$11,808,040
Total Revenue per Form 990
$20,374,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,028,446
Salaries, Compensation, and Employee Benefits$9,032,607
Grants and Similar Amounts Paid$3,620,936
Total Fundraising Expense$803,812
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$219,719$7,025,265$0$7,244,984
Other Salaries and Wages$4,488,323$1,559,418$294,470$6,342,211
Grants to Domestic Individuals$3,620,936--$3,620,936
Other Employee Benefits$819,262$350,354$73,139$1,242,755
Current Officers, Directors, Trustees, and Key Employees$111,138$391,629$148,059$650,826
Office Expenses$344,388$204,918$56,472$605,778
Other Expenses$466,879$0$0$466,879
Advertising$170,125$189,133$99,675$458,933
Payroll Taxes$312,887$116,903$21,998$451,788
Travel$327,347$50,327$57,720$435,394
Pension Plan Contributions$240,664$88,144$16,219$345,027
Information Technology$100,197$119,926$36,060$256,183
Depreciation Depletion$172,831$37,567$0$210,398
Insurance$38,427$147,712$0$186,139
Fees for Services Accounting$0$52,866$0$52,866
Conferences and Meetings$23,779$24,061$0$47,840
Fees for Services Legal$0$26,465$0$26,465
Total Functional Expenses$12,223,554$10,654,623$803,812$23,681,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,681,989
Total Expenses per Audited Statements$21,919,852
Expenses per Audited Statements$19,969,852
Expenses Not Reported on Financial Statements$3,712,137
Other Expense Adjustments$3,712,137
Expenses Not Reported on Form 990$1,950,000
International Activity

International Summary

Offices
0
Employees
0
Spending
$274,336

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program ServicesStudents have the opportunity to travel to an international country as a week long study abroad trip.00$194,400
East Asia and the PacificProgram ServicesStudents have the opportunity to travel to an international country as a week long study abroad trip.00$73,834
Central America and the CaribbeanProgram ServicesStudents have the opportunity to travel to an international country as a week long study abroad trip.00$6,102
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Charitable Remainder Trust$504,032
Annuity Obligations$96,695
Damage Deposits$18,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The Board of Trustees at Cottey is appointed by the International P.E.O. Sisterhood.”

Form 990, Part VI, Section A, Line 7B

“The International P.E.O. Sisterhood has to approve any expenditures over a specified amount listed in the bylaws for alterations or improvement to the physical plant or property acquisitions.”

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

“The return is reviewed by the Audit Committee which is a standing committee of the Board of Trustees. It is also available for review by the entire Board on the secure board only website. Comments are then reviewed and addressed by the Business Office.”

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

“Conflict of interest statements are filed annually and held in the President's office for review by the Audit Committee. The committee reviews the statements and then reports back to the board who determines if follow up is needed. All Board of Trustees, President's Council, Non Trustee members of board committees, Controller, and Associate Controller are required to complete conflict of interest statements. If someone is found to have a conflict of interest they do not participate in any deliberations or decisions regarding that transaction.”

Form 990, Part VI, Section B, Line 15

“Compensation amounts are determined by using compensation surveys or studies, have a written employment contract in the case of the President, and all compensation amounts are approved by the Board of Trustees.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon written request to the institution.”

Filing and Contact Details

Filer

Filer Name
Cottey College
EIN
44-0545271
Phone
4176678181
Address
1000 West Austin, Nevada, MO 64772

Signing Officer

Name
Amy Ruetten
Title
VP Admin/FInance
Phone
4176678181
Signed
2016-05-08

Organization Details

Principal Officer
Jann Weitzel
Formed
1925
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
537
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in Beneficial Interest in a Perpetual Trust $130,661.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The endowment funds are used to provide a payout for the intended purpose of the original gift.”

Schedule D, Part X, Line 2

“The College had adopted Accounting for Uncertainty in Income Taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an entities financial statements and prescribes a recognition threshold 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. The implementation of this standard had no impact on the College's financial statements. The College's tax returns are open to examinations for the years 2012 through 2014.”

Schedule D, Part XI, Line 4B

“Change in Beneficial Interest in a Perpetual Trust $130,661 Scholarships $2,675,088 Agency $1,037,049”

Schedule D, Part XII, Line 4B

“Scholarships $2,675,088 Agency $1,037,049.”

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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/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm0Peggy Bottorf
IRS990/Form990PartVIISectionAGrp/PersonNm1Grace Chalker
IRS990/Form990PartVIISectionAGrp/PersonNm2Diann McChesney
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm4Maria Baseggio
IRS990/Form990PartVIISectionAGrp/PersonNm5Beth Ledbetter
IRS990/Form990PartVIISectionAGrp/PersonNm6Sandra Laney
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Scheuneman
IRS990/Form990PartVIISectionAGrp/PersonNm8Mathilda Hatfield
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathy Leffler
IRS990/Form990PartVIISectionAGrp/PersonNm10Gary Cox
IRS990/Form990PartVIISectionAGrp/PersonNm11Jackie McMorris
IRS990/Form990PartVIISectionAGrp/PersonNm12Janet Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm13Amy Ruetten
IRS990/Form990PartVIISectionAGrp/PersonNm14Cathryn Pridal
IRS990/Form990PartVIISectionAGrp/PersonNm15Judyth Wier
IRS990/Form990PartVIISectionAGrp/PersonNm16Judy Rogers
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP for Administration and Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt06194852
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt03620936
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03620936
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
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IRS990/GrossReceiptsAmt098690296
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt036060
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0119926
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100197
IRS990/InformationTechnologyGrp/TotalAmt0256183
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0147712
IRS990/InsuranceGrp/ProgramServicesAmt038427
IRS990/InsuranceGrp/TotalAmt0186139
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0241263
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0239501
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07352628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0421530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0680081
IRS990/LandBldgEquipCostOrOtherBssAmt08032709
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt078316008
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Cottey College, an independent liberal arts college, educates women to be contributing members of a global society through a challenging curriculum and a dynamic campus experience. In our diverse and supportive environment, women develop their potential for personal and professional lives of intellectual engagement and thoughtful action as learners, leaders, and citizens.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06194852
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NoncashContributionsAmt0148429
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0204918
IRS990/OfficeExpensesGrp/ProgramServicesAmt0344388
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0350354
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IRS990/OtherExpensesGrp/Desc3Auxiliary
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt2242069
IRS990/OtherExpensesGrp/ProgramServicesAmt3466879
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IRS990/OtherExpensesGrp/TotalAmt1524583
IRS990/OtherExpensesGrp/TotalAmt2242069
IRS990/OtherExpensesGrp/TotalAmt3466879
IRS990/OtherLiabilitiesGrp/BOYAmt0637257
IRS990/OtherLiabilitiesGrp/EOYAmt0619602
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IRS990/OtherRevenueMiscGrp/BusinessCd1611310
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1210877
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0294470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01559418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04488323
IRS990/OtherSalariesAndWagesGrp/TotalAmt06342211
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,247,059
Liabilities
$2,116,259
Net assets
$118,130,800
Revenue
$20,374,288
Expenses
$23,681,989
Net income
-$3,307,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$127$0.92$126$22.6$25.2$2.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$1.77$121$26.4$23.6$2.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$1.73$139$25.0$22.1$2.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$1.18$121$23.0$21.0$2.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$1.10$119$16.1$19.8$3.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$1.14$120$18.4$18.5$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$1.37$118$19.9$18.8$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$1.68$110$19.4$21.8$2.44
2015Detailed filing. Detailed filing data is available for this year.$120$2.12$118$20.4$23.7$3.31
2014Summary only. Only limited summary data is available for this year.$130$1.57$128$20.8$16.5$4.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$1.48$115$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$1.36$104$16.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$1.67$108$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.1$1.34$94.7$15.1