Civic Intelligence

University of Jamestown

990 • Fiscal year 2014 • EIN 45-0231180

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization Profilewww.uj.edu

View Organization Page

6088 College Lane58405

(701) 252-3467

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.14x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.37x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$204,766

Higher top officer pay than 25% of similar nonprofits.

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$80,250,410

Up $8,262,727 (+11%) from 2013

Net Assets

Up

$68,728,830

Up $6,319,355 (+10%) from 2013

Liabilities

Up

$11,521,580

Up $1,943,372 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin74th percentile

Revenue

Up

$31,275,716

Up $6,242,124 (+25%) from 2013

Expenses

Up

$26,717,285

Up $2,790,403 (+12%) from 2013

Net Income

Up

$4,558,431

Up $3,451,721 (+312%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200M$150M$100M$50M$0Assets 2011: $67,349,201Liabilities 2011: $8,997,559Net Assets 2011: $58,351,6422011Assets 2012: $68,718,702Liabilities 2012: $9,024,068Net Assets 2012: $59,694,6342012Assets 2013: $71,987,683Liabilities 2013: $9,578,208Net Assets 2013: $62,409,4752013Assets 2014: $80,250,410Liabilities 2014: $11,521,580Net Assets 2014: $68,728,8302014Assets 2015: $81,721,108Liabilities 2015: $13,534,633Net Assets 2015: $68,186,4752015Assets 2016: $89,481,785Liabilities 2016: $16,550,670Net Assets 2016: $72,931,1152016Assets 2017: $103,387,155Liabilities 2017: $24,666,046Net Assets 2017: $78,721,1092017Assets 2018: $102,688,813Liabilities 2018: $24,639,170Net Assets 2018: $78,049,6432018Assets 2019: $102,639,298Liabilities 2019: $27,517,175Net Assets 2019: $75,122,1232019Assets 2020: $77,992,764Liabilities 2020: $10,978,894Net Assets 2020: $67,013,8702020Assets 2021: $100,449,902Liabilities 2021: $17,117,486Net Assets 2021: $83,332,4162021Assets 2022: $90,603,412Liabilities 2022: $12,752,312Net Assets 2022: $77,851,1002022Assets 2023: $117,005,425Liabilities 2023: $32,290,948Net Assets 2023: $84,714,4772023Assets 2024: $132,718,516Liabilities 2024: $33,114,404Net Assets 2024: $99,604,1122024Assets 2025: $152,982,864Liabilities 2025: $35,874,152Net Assets 2025: $117,108,7122025

Highlighted filing

2014

Assets$80,250,410
Liabilities$11,521,580
Net Assets$68,728,830
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $21,147,6142011Expenses 2012: $22,818,3842012Revenue 2013: $25,033,592Expenses 2013: $23,926,882Net Income 2013: $1,106,7102013Revenue 2014: $31,275,716Expenses 2014: $26,717,285Net Income 2014: $4,558,4312014Revenue 2015: $29,442,960Expenses 2015: $28,279,264Net Income 2015: $1,163,6962015Revenue 2016: $36,091,464Expenses 2016: $30,807,786Net Income 2016: $5,283,6782016Revenue 2017: $38,006,564Expenses 2017: $33,667,453Net Income 2017: $4,339,1112017Revenue 2018: $33,136,771Expenses 2018: $34,522,199Net Income 2018: -$1,385,4282018Revenue 2019: $34,520,749Expenses 2019: $35,984,198Net Income 2019: -$1,463,4492019Revenue 2020: $33,751,753Expenses 2020: $35,444,424Net Income 2020: -$1,692,6712020Revenue 2021: $46,569,561Expenses 2021: $38,810,237Net Income 2021: $7,759,3242021Revenue 2022: $44,320,991Expenses 2022: $42,546,119Net Income 2022: $1,774,8722022Revenue 2023: $47,745,431Expenses 2023: $44,313,820Net Income 2023: $3,431,6112023Revenue 2024: $59,481,341Expenses 2024: $46,642,988Net Income 2024: $12,838,3532024Revenue 2025: $67,512,683Expenses 2025: $54,190,503Net Income 2025: $13,322,1802025

Highlighted filing

2014

Revenue$31,275,716
Expenses$26,717,285
Net Income$4,558,431
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$43,269,250
Mission and Program Overview

Mission

University of Jamestown is a community dedicated to the development of wholeness in our students. We adhere to a curriculum of academic excellence which balances the ideals of the liberal arts tradition and sound professional preparation. Our Christian tradition encourages an atmosphere of self-discipline, responsibility and concern for continuing growth of the individual.

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,380,458$39,257,035▲ $3,876,577
Investments Other Securities$31,418,446$35,133,912▲ $3,715,466
Savings and Temporary Cash Investments$1,877,366$2,772,060▲ $894,694
Investments Program Related$1,490,274$1,372,375▼ $117,899
Inventories for Sale or Use$350,976$480,112▲ $129,136
Investments in Publicly Traded Securities$369,361$363,798▼ $5,563
Accounts Receivable$309,797$338,801▲ $29,004
Pledges and Grants Receivable$308,701$164,252▼ $144,449
Prepaid Expenses and Deferred Charges$26,422$22,793▼ $3,629
Cash and Non-Interest-Bearing Accounts$14,459$19,335▲ $4,876
Total Assets$71,987,683$80,250,410▲ $8,262,727
Other Assets Total$441,423$325,937▼ $115,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,405,245$2,790,858▲ $1,385,613
Accounts Payable and Accrued Expenses$2,103,892$2,660,454▲ $556,562
Tax Exempt Bond Liabilities$2,955,000$2,565,000▼ $390,000
Grants Payable$1,391,273$1,271,729▼ $119,544
Other Liabilities$1,449,164$1,151,024▼ $298,140
Deferred Revenue$124,333$890,000▲ $765,667
Escrow Account Liability$149,301$192,515▲ $43,214
Total Liabilities$9,578,208$11,521,580▲ $1,943,372
Net Assets / Fund Balance
Permanently Rstr Net Assets$25,374,322$26,880,206▲ $1,505,884
Temporarily Rstr Net Assets$20,013,695$22,996,964▲ $2,983,269
Unrestricted Net Assets$17,021,458$18,851,660▲ $1,830,202
Total Net Assets Fund Balance$62,409,475$68,728,830▲ $6,319,355
Total Liabilities and Net Assets / Fund Balance$71,987,683$80,250,410▲ $8,262,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,663,863$19,487,835$52,151,698
Other Land Buildings$2,699,023$5,153,403$7,852,426
Equipment$1,589,466$5,712,581$7,302,047
Land$2,304,683-$969,267
Other Securities$35,133,912--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$31,341,002$1,630,809▲ $5,216,566$384,231$35,940,393
2012$28,921,060$544,418▲ $3,690,820$460,645$31,341,002
2011$30,419,962$640,072▼ $443,250$385,982$28,921,060
2010$25,052,916$464,264▲ $6,118,496$32,240$30,419,962
2009$23,106,934$445,292▲ $3,009,159$355,696$25,052,916
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BadalPresidentFT$183,566$21,231$204,797
Tom HeckVP-Planning and AdministraFT$101,762$10,683$112,445
Polly PetersonExecutive Vice PresidentFT$89,255$10,071$99,326
Liz HuntSecretaryFT$38,522$7,052$45,574

Board Members and Trustees

NameTitle
James UnruhChairman
Ed Nafus1st Vice Chair
Peggy Foss2nd Vice Chair
Alan BergTrustee
Bart HoladayTrustee
C Alan LindbergTrustee
Clark WoldTrustee
David MuhsTrustee
Elmer SchindelTrustee
Gerry GundersonTrustee
H George SchulerTrustee
James Harty JrTrustee
Jasper SchneiderTrustee
Jill SiskTrustee
Jim JohnsonTrustee
Jo-Ida HansenTrustee
Kari NessTrustee
Kelly KreinTrustee
Larry LangemoTrustee
Paul SukutTrustee
Reuben LiechtyTrustee
Richard HallTrustee
Robert PiatzTrustee
Ruth DenaultTrustee
Steven BietzTrustee
Todd SteinwandTrustee
Virgil MiedemaTrustee
Charles WillougbyTrustee (September-June)
Tessa GouldTrustee (September-June)
Revenue and Support

Revenue Composition

Contributions and Grants
$5,866,009
Program Service Revenue
$21,833,273
Investment Income
$3,283,668
Other Revenue
$292,766
All Other Contributions
$5,860,884
Change in Net Assets
$4,558,431

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$458,258Hi-Lo Avg MV-Gift DT
Total Noncash Contributions4$458,258-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,395,804
Revenue Not Reported on Financial Statements
$-120,088
Revenue Not Reported on Form 990
$1,489,841
Other Revenue Adjustments
$-120,088
Total Revenue per Audited Statements
$32,885,645
Total Revenue per Form 990
$31,275,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,433,494
Other Expenses$8,353,625
Grants and Similar Amounts Paid$7,930,166
Total Fundraising Expense$1,086,442
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,495,950$101,278$460,171$8,057,399
Grants to Domestic Individuals$7,930,166--$7,930,166
Depreciation Depletion$1,640,152$91,120$91,120$1,822,392
Occupancy$1,015,494$71,497$16,774$1,103,765
Other Employee Benefits$1,038,671$12,986$20,133$1,071,790
All Other Expenses$689,991$91,525$127,035$908,551
Office Expenses$587,768$33,516$141,545$762,829
Payroll Taxes$534,452$15,147$15,147$564,746
Current Officers, Directors, Trustees, and Key Employees$76,597$194,879$136,877$408,353
Other Expenses$391,854$38,509-$391,854
Pension Plan Contributions$313,696$8,755$8,755$331,206
Travel$221,904$11,638$49,442$282,984
Fees for Service Investment Mgmnt Fees-$246,478-$246,478
Advertising$132,842$87,129$17,628$237,599
Interest$48,817$127,092$1,815$177,724
Information Technology$90,808--$90,808
Fees for Services Accounting-$50,374-$50,374
Fees for Services Legal-$48,147-$48,147
Conferences and Meetings-$28,335-$28,335
Fees for Services Other$25,313--$25,313
Total Functional Expenses$24,371,975$1,258,868$1,086,442$26,717,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,717,285
Total Expenses per Audited Statements$26,590,895
Expenses per Audited Statements$26,470,807
Expenses Not Reported on Financial Statements$246,478
Other Expense Adjustments$246,478
Expenses Not Reported on Form 990$120,088
International Activity

International Summary

Offices
0
Employees
9
Spending
$102,050

International Compliance

Foreign grant records maintained
Yes
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
Sub-Saharan Africa - AngolaProgram ServiceInstructional05$92,259
East Asia and the PacificProgram ServiceInstructional04$9,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,177
Fundraising Gross Income$63,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,744$48,619$10,244$38,375
Event 2$15,100$15,100$24,483$-9,383
Total Events$68,844$63,719$68,177$-4,458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$1,151,024

Bond Issues

BondIssuerIssuedIssue PricePurpose
B45-60020092007-07-10$2,040,000Addition to Larson Center
C45-60020092004-06-15$1,900,000Heating & Cooling Renovation
A45-60020092007-07-24$1,100,000Renovation of Taber Hall

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$2,040,000-$225,000$30,500
C$1,900,000-$1,750,000$30,000
A$1,100,000-$500,000$22,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“Committees Acting on Behalf of Board: From time to time the Board of Trustees will authorize subcommittees of the board to act on their behalf. These committees are always composed of members of the governing body. The authority varies as granted by the board.”

Form 990, Part VI, Section A, line 2

“Family and Business Relationships: James Harty, Jr. (Trustee) and Robert Piatz (Trustee) have a family relationship Bart Holaday (Trustee) and Steve Bietz (Trustee) have a business relationship Gerry Gunderson (Trustee) and Larry Langemo (Trustee) have a business relationship”

Form 990, Part VI, Section B, line 11

“Form 990 Review: A copy of the full Form 990 will be distributed to the full board for their review and comment prior to filing with the IRS. The full board has also delegated authority to review and approve the Form 990 to the Business Affairs and Audit Committee, which is comprised of current board members. A final version of the full Form 990 is submitted to this committee for review and approval before filing with the IRS.”

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

“It is the policy of University of Jamestown that no Trustee or committee member, or their family members, should derive any personal profit or gain, directly of indirectly, by reason of his or her association with University of Jamestown. Each shall disclose to the Board any personal interest which he or she, or any family member may have in any matter pending before the Board or Board Committee. Any Trustee who is uncertain about a possible conflict of interest in any matter may request the Executive Committee for an advance determination whether a conflict of interest exists. Disclosure statements shall be submitted annually to the Chair of the Board of Trustees, who with the President shall be responsible for the administration of the policy. A Trustee, Board Committee member or officer who has declared or been found to have a conflict of interest in any proposed action or matter shall refrain from participating in consideration except to provide information as requested by a Trustee. He or she shall not vote on the matter and, if so requested by the Chair or any Trustee, shall not be present at the time of discussion and/or vote.”

Form 990, Part VI, Section B, line 15

“Compensation Process: Annually, the Independent Personnel Committee reviews compensation and submits recommended changes to the full Board for approval. The committee uses various peer and industry surveys for comparability data, including College and University Professionals Association Human Resources information. The recommended changes and approval are documented in the board meeting minutes.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-0231180
Phone
7012523467

Signing Officer

Name
Polly Peterson
Title
Executive Vice President
Phone
7012523467
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Peterson
Formed
1883
Legal Domicile
Nd
Voting Board Members
29
Independent Board Members
26
Employees
646
Volunteers
60

Preparer

Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“(Increase) Decrease in CSV 97,485. Actuarial Gain (Loss) on Annuity Obligations -308,388. Change in Swap Liability 24,605.”

Form 990, Part XII, Line 2C:

“Financial Oversight: There was no change from prior years.”

Financial Statement Notes

Part IV, Line 2B:

“University of Jamestown chartered clubs, student academic associations, and approved faculty and staff associations have established agency accounts.”

Part V, Line 4:

“Endowment Funds are to be invested according to the Board approved Investment Policy Statement. Distributions from the fund are also made according the Investment Policy Statement and used for the purposes set by the donors, including items such as scholarships, facility maintenance and programs. In FYE 2013, the College changed its methodology of reporting the endowment funds. The change as been accounted for in 'Other expenditures for facilities and programs' resulting in a decrease of $319,707 in the 'Three Years Back' column. This change is also reflected in the beginning of year balances for the current year, prior year, and two years back columns.”

Part X, Line 2:

“The College is a nonprofit organization that is exempt from federal income tax under Interal Revenue Code Section 501(c)(3). The College has adopted provisions of FASB Accounting Standards Codification Topic ASC 740-10. As of June 30, 2014, the unrecognized tax benefit accrual was zero. The College will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The College is no longer subject to federal tax examinations by tax authorities for the years before 2009 and state examinations for years before 2009.”

Part XI, Line 2D - Other Adjustments:

“Unrecognized Actuarial Losses -308,388. Increase in Cash Surrender Value 97,485. Trustee Fees -246,478.”

Part XI, Line 4B - Other Adjustments:

“Special Events 12,301. Rental Expenses -132,389.”

Part XII, Line 2D - Other Adjustments:

“Special Events -12,301. Rental Expenses 132,389.”

Part XII, Line 4B - Other Adjustments:

“Trustee Fees 246,478.”

Raw XML AppendixShowing 400 of 1,103 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/Desc0University of Jamestown is a residential, independent, four-year, coeducational, Liberal Arts College related to the Presbyterian Church (U.S.A.). The college was chartered in 1884. The first classes began in September 1886. Throughout its more than 100-year history, Jamestown College has consistently stood for academic excellence and Christian principles in all that it does. The College offers Bachelor of Arts and Bachelor of Science degrees in 50 major areas of study, as well as 33 minors and 13 pre-professional and certification programs. The University expanded its offerings and began a doctoral program in 2013. University of Jamestown has been a continuous accredited member of the North Central Association since 1920.Post-Secondary Education: Instruction - Academic programs with approximately 900 FTE students enrolled. Bachelor of Arts, Bachelor of Science, masters and doctoral degrees are awarded by the Institution.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Ed Nafus
IRS990/Form990PartVIISectionAGrp/PersonNm2Peggy Foss
IRS990/Form990PartVIISectionAGrp/PersonNm3Kelly Krein
IRS990/Form990PartVIISectionAGrp/PersonNm4James Harty Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Alan Berg
IRS990/Form990PartVIISectionAGrp/PersonNm6Ruth Denault
IRS990/Form990PartVIISectionAGrp/PersonNm7Kari Ness
IRS990/Form990PartVIISectionAGrp/PersonNm8Steven Bietz
IRS990/Form990PartVIISectionAGrp/PersonNm9Bart Holaday
IRS990/Form990PartVIISectionAGrp/PersonNm10Gerry Gunderson
IRS990/Form990PartVIISectionAGrp/PersonNm11Jim Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12Larry Langemo
IRS990/Form990PartVIISectionAGrp/PersonNm13Tessa Gould
IRS990/Form990PartVIISectionAGrp/PersonNm14Reuben Liechty
IRS990/Form990PartVIISectionAGrp/PersonNm15C Alan Lindberg
IRS990/Form990PartVIISectionAGrp/PersonNm16David Muhs
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert Piatz
IRS990/Form990PartVIISectionAGrp/PersonNm18Elmer Schindel
IRS990/Form990PartVIISectionAGrp/PersonNm19Jasper Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm20H George Schuler
IRS990/Form990PartVIISectionAGrp/PersonNm21Jill Sisk
IRS990/Form990PartVIISectionAGrp/PersonNm22Todd Steinwand
IRS990/Form990PartVIISectionAGrp/PersonNm23Paul Sukut
IRS990/Form990PartVIISectionAGrp/PersonNm24Charles Willougby
IRS990/Form990PartVIISectionAGrp/PersonNm25Clark Wold
IRS990/Form990PartVIISectionAGrp/PersonNm26Virgil Miedema
IRS990/Form990PartVIISectionAGrp/PersonNm27Richard Hall
IRS990/Form990PartVIISectionAGrp/PersonNm28Jo-Ida Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm29Robert Badal
IRS990/Form990PartVIISectionAGrp/PersonNm30Polly Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm31Liz Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm32Tom Heck
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee (September-June)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee (September-June)
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29President
IRS990/Form990PartVIISectionAGrp/TitleTxt30Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt31Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP-Planning and Administra
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt068177
IRS990/FundraisingGrossIncomeAmt063719
IRS990/GainOrLossGrp/SecuritiesAmt02638072
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
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IRS990/GrossRentsGrp/RealAmt075000
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt0127092
IRS990/InterestGrp/ProgramServicesAmt048817
IRS990/InterestGrp/TotalAmt0177724
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,250,410
Liabilities
$11,521,580
Net assets
$68,728,830
Revenue
$31,275,716
Expenses
$26,717,285
Net income
$4,558,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$35.9$117$67.5$54.2$13.3
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$33.1$99.6$59.5$46.6$12.8
2023Detailed filing. Detailed filing data is available for this year.$117$32.3$84.7$47.7$44.3$3.43
2022Detailed filing. Detailed filing data is available for this year.$90.6$12.8$77.9$44.3$42.5$1.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$100$17.1$83.3$46.6$38.8$7.76
2020Detailed filing. Detailed filing data is available for this year.$78.0$11.0$67.0$33.8$35.4$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$27.5$75.1$34.5$36.0$1.46
2018Detailed filing. Detailed filing data is available for this year.$103$24.6$78.0$33.1$34.5$1.39
2017Detailed filing. Detailed filing data is available for this year.$103$24.7$78.7$38.0$33.7$4.34
2016Detailed filing. Detailed filing data is available for this year.$89.5$16.6$72.9$36.1$30.8$5.28
2015Summary only. Only limited summary data is available for this year.$81.7$13.5$68.2$29.4$28.3$1.16
2014Detailed filing. Detailed filing data is available for this year.$80.3$11.5$68.7$31.3$26.7$4.56
2013Summary only. Only limited summary data is available for this year.$72.0$9.58$62.4$25.0$23.9$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.7$9.02$59.7$22.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.3$9.00$58.4$21.1