Civic Intelligence

Western Michigan University Homer Stryker M D School of Medicine

990 • Fiscal year 2016 • EIN 45-4135256

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileMED.WMICH.EDU

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1000 Oakland DriveKalamazoo, MI 49008

(269) 377-4400

Siviq Scores

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

Liabilities / Assets

76th percentile

0.68x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.91x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

80th percentile

15%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$577,917

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

86th percentile

15%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

31%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$121,445,445

Up $15,389,210 (+15%) from 2015

Net Assets

Up

$39,386,790

Up $13,295,503 (+51%) from 2015

Liabilities

Up

$82,058,655

Up $2,093,707 (+2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

Up

$90,423,789

Up $21,422,769 (+31%) from 2015

Expenses

Up

$76,930,519

Up $9,246,533 (+14%) from 2015

Net Income

Up

$13,493,270

Up $12,176,236 (+925%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600M$400M$200M$0Assets 2012: $15,994,574Liabilities 2012: $9,898,401Net Assets 2012: $6,096,1732012Assets 2013: $11,523,849Liabilities 2013: $5,397,974Net Assets 2013: $6,125,8752013Assets 2014: $101,607,546Liabilities 2014: $76,794,455Net Assets 2014: $24,813,0912014Assets 2015: $106,056,235Liabilities 2015: $79,964,948Net Assets 2015: $26,091,2872015Assets 2016: $121,445,445Liabilities 2016: $82,058,655Net Assets 2016: $39,386,7902016Assets 2017: $124,297,489Liabilities 2017: $83,648,853Net Assets 2017: $40,648,6362017Assets 2018: $131,594,593Liabilities 2018: $83,035,851Net Assets 2018: $48,558,7422018Assets 2019: $131,345,306Liabilities 2019: $83,230,461Net Assets 2019: $48,114,8452019Assets 2020: $131,723,544Liabilities 2020: $86,835,148Net Assets 2020: $44,888,3962020Assets 2021: $424,470,919Liabilities 2021: $90,987,181Net Assets 2021: $333,483,7382021Assets 2022: $420,658,910Liabilities 2022: $83,271,308Net Assets 2022: $337,387,6022022Assets 2023: $444,367,736Liabilities 2023: $97,634,509Net Assets 2023: $346,733,2272023

Highlighted filing

2016

Assets$121,445,445
Liabilities$82,058,655
Net Assets$39,386,790
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$400M$300M$200M$100M$0-$100MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Expenses 2013: $51,364,5892013Revenue 2014: $75,291,466Expenses 2014: $56,604,250Net Income 2014: $18,687,2162014Revenue 2015: $69,001,020Expenses 2015: $67,683,986Net Income 2015: $1,317,0342015Revenue 2016: $90,423,789Expenses 2016: $76,930,519Net Income 2016: $13,493,2702016Revenue 2017: $92,377,585Expenses 2017: $91,708,521Net Income 2017: $669,0642017Revenue 2018: $106,049,944Expenses 2018: $98,271,276Net Income 2018: $7,778,6682018Revenue 2019: $101,299,130Expenses 2019: $103,149,475Net Income 2019: -$1,850,3452019Revenue 2020: $102,463,438Expenses 2020: $105,364,246Net Income 2020: -$2,900,8082020Revenue 2021: $396,749,999Expenses 2021: $110,280,831Net Income 2021: $286,469,1682021Revenue 2022: $121,142,724Expenses 2022: $110,333,094Net Income 2022: $10,809,6302022Revenue 2023: $122,159,774Expenses 2023: $121,503,732Net Income 2023: $656,0422023

Highlighted filing

2016

Revenue$90,423,789
Expenses$76,930,519
Net Income$13,493,270
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$90,508,606
Mission and Program Overview

Mission

To educate and inspire lifelong learners to be exceptional clinicians, leaders, educators, advocates and researchers of tomorrow.

To own and operate an institution of higher learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,296,529$107,266,502▲ $11,969,973
Investments in Publicly Traded Securities$5,193,532$5,386,951▲ $193,419
Accounts Receivable$2,225,288$3,615,959▲ $1,390,671
Savings and Temporary Cash Investments$1,678,881$3,270,911▲ $1,592,030
Prepaid Expenses and Deferred Charges$1,100,733$1,191,013▲ $90,280
Investments Other Securities$437,070$589,760▲ $152,690
Inventories for Sale or Use$87,052$97,353▲ $10,301
Pledges and Grants Receivable$35,000$25,000▼ $10,000
Cash and Non-Interest-Bearing Accounts$2,150$1,996▼ $154
Total Assets$106,056,235$121,445,445▲ $15,389,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,950,000$68,701,533▼ $248,467
Accounts Payable and Accrued Expenses$4,929,141$5,656,182▲ $727,041
Other Liabilities$5,193,532$5,439,499▲ $245,967
Deferred Revenue$892,275$2,261,441▲ $1,369,166
Total Liabilities$79,964,948$82,058,655▲ $2,093,707
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,516,131$20,447,509▼ $1,068,622
Unrestricted Net Assets$4,134,883$18,317,978▲ $14,183,095
Permanently Rstr Net Assets$440,273$621,303▲ $181,030
Total Net Assets Fund Balance$26,091,287$39,386,790▲ $13,295,503
Total Liabilities and Net Assets / Fund Balance$106,056,235$121,445,445▲ $15,389,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,815,066$9,558,300$94,373,366
Equipment$5,939,815$11,997,012$17,936,827
Leasehold Improvements$11,233,286$654,284$11,887,570
Other Land Buildings$3,226,420$1,497,505$4,723,925
Land$2,051,915-$2,051,915

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$447,929$181,030▼ $22,916$3,140$602,903
2014$347,724$105,973▼ $5,768-$447,929
2013$164,007$170,293▲ $13,424-$347,724
2012-$164,007--$164,007
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hal B JensonPresident/founding Dean/directorFT$432,987$144,930$577,917
Karen BovidFaculty-dept of Orthopaedic SurgeryFT$405,200$52,178$457,378
Earl NormanChair-department of SurgeryFT$395,392$44,552$439,944
Joseph L ChessDirector-dept of Orthopaedic SurgeryFT$354,699$47,086$401,785
Joyce DejongChair-department of PathologyFT$340,352$45,015$385,367
David T OvertonAssoc. Dean of Graduate Medical EducationFT$338,499$39,842$378,341
David T OvertonAssoc. Dean of Graduate Medical Educ-$328,523$49,818$378,341
JOSEPH D'AMBROSIOAssoc. Dean of Clinical AffairsFT$277,151$45,159$322,310
Thomas ZavitzAssoc. Dean of Admin & FinanceFT$230,976$76,633$307,609
Elizabeth a BurnsFormer Assoc. Dean of Faculty and Clinical AffairFT$272,659$13,745$286,404
Elizabeth a BurnsFormer Assoc. Dean of Faculty and Cl-$188,375$98,029$286,404

Board Members and Trustees

NameTitle
John M DunnChairman
Carrie Pickett-erwayMember
J Patrick DysonMember
Jan Van Der KleyMember
Kenneth TaftMember
Larry F TolbertMember
Tim TerrentineMember
Frank J SardoneSecretary
Kathy YoungTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
WalbridgeConstruction777 WOODWARD SUITE 300, Detroit, MI 48226$6,018,404
Merritt Hawkins & AssociatesRecruitingPO BOX 281943, Atlanta, GA 30384-1943$825,648
Diekema Hamann Architects INCArchitecture612 SOUTH PARK STREET, Kalamazoo, MI 49007$543,398
Too Clean INCCleaning Services1613 RIVERVIEW DRIVE, Kalamazoo, MI 49004$417,537
Delta Network Services LLCNetwork Services510 HIGHLAND AVE, Milford, MI 48381$328,059
Revenue and Support

Revenue Composition

Contributions and Grants
$68,135,143
Program Service Revenue
$21,324,478
Investment Income
$227,081
Other Revenue
$737,087
All Other Contributions
$66,670,793
Change in Net Assets
$13,493,270

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$4,328,777Appraisal
Total Noncash Contributions1$4,328,777-

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,423,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,029,266
Total Revenue per Audited Statements
$89,394,523
Total Revenue per Form 990
$90,423,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,204,129
Other Expenses$19,677,009
Grants and Similar Amounts Paid$1,049,381
Total Fundraising Expense$115,378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,976,197$3,278,052$59,337$44,313,586
Depreciation Depletion$4,593,986$915,668-$5,509,654
Other Employee Benefits$4,308,039$816,444$5,141$5,129,624
Occupancy$343,882$2,631,152-$2,975,034
Payroll Taxes$2,647,894$254,416$4,557$2,906,867
Pension Plan Contributions$2,339,547$117,831$2,085$2,459,463
Current Officers, Directors, Trustees, and Key Employees$355,421$1,039,168-$1,394,589
Fees for Services Other$1,103,905$263,780-$1,367,685
Information Technology$708,926$429,993-$1,138,919
Travel$896,885$57,642$1,261$955,788
Interest-$941,251-$941,251
Grants to Domestic Individuals$813,931--$813,931
Office Expenses$394,400$335,663$1,338$731,401
Conferences and Meetings$377,140$64,216$10,469$451,825
All Other Expenses$66,022$313,272$509$379,803
Insurance$199,866$126,321-$326,187
Fees for Services Legal-$232,297-$232,297
Grants to Domestic Orgs$221,568--$221,568
Fees for Services Accounting-$110,100-$110,100
Advertising-$71,844$30,681$102,525
Other Expenses$95,083$770,872-$95,083
Foreign Grants$13,882--$13,882
Total Functional Expenses$64,045,159$12,769,982$115,378$76,930,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$76,930,519
Total Expenses per Audited Statements$76,099,020
Expenses per Audited Statements$76,021,505
Expenses Not Reported on Financial Statements$909,014
Other Expense Adjustments$909,014
Expenses Not Reported on Form 990$77,515
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Genemarkers LLCKalamazoo, MIN/aClinical Testing for Pgx Phase Ii Study$162,925
KresaKalamazoo, MI115Data for Health Equity Research$20,000
Bronson Health FoundationKalamazoo, MI501(c)(3)Data for Health Equity Research$15,000
Benaroya Research InstituteSeattle, WA501(c)(3)Diabetes Research on Biomarkers$11,947
Jasper Research IncMattawan, MIN/aStudy of Circadian Rhythms and Diabetes$11,696

International Summary

Offices
0
Employees
0
Spending
$13,882

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
Europe (including Iceland & Greenland)Grant ResearchResearch00$13,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,515
Fundraising Gross Income$33,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Imagine Gala$150,700$33,600$7,609$25,991
Total Events$150,700$33,600$77,515$-43,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$5,439,499
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has 3 classes of members: class a, class b, and class c. Class a membership is limited to the board of trustees of western michigan university. Class b membership is limited to entities that own and operate hospitals that fund graduate medical education programs and provide practical in-hospital training and experiences for students, residents, and fellows of the school of medicine. The initial class b members shall be bronson healthcare group, inc. And borgess health. Class c membership is permitted to any person or entity that supports the mission and purposes of the organization, meets other requirements established by the board of directors, and is approved by the affirmative vote of the class a members and at least 50% of the class b members.”

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

“The selection or termination of the dean of the school of medicine is permitted and authorized by the affirmative vote of the class a members and at least 50% of the class b members.”

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

“Class a members have the reserved power to approve (a) the incurring of indebtedness, bond, indenture, or loan, (b) the lease of any real property for a term of greater than 12 months, (c) any mortgage, security interest, lien, or other encumbrance of property or assets, or (d) any rights to name the corporation. Class b members have the reserved power to approve the establishment, change in complement, termination, or related budget of graduate medical education programs of the corporation that are funded by class b members.”

Form 990, Part VI, Section B, Line 11

“Approval of the 990 was completed by the finance committee who has the authority to act on behalf of the board of directors in this matter. The return is also later presented at a board meeting for their review.”

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

“We have an active compliance committee that meets 3-4 times a year that reviews compliance activities. The compliance plan for the next year and a formal report of compliance activities for the past year is provided to the finance committee who has the authority to act on behalf of the board of directors in this matter. Any finance committee member having a conflict of interest shall not participate in discussion or vote on the matter.”

Form 990, Part VI, Section B, Line 15

“We use compensation data from surveys collected by our human resources department to provide to the finance committee who formally approves the annual compensation of the ceo/founding dean. Compensation for the associate and assistant deans and other key employees is determined in the same way. The most recent year this process was undertaken was fiscal year 2016.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Western Michigan University
EIN
45-4135256
Phone
2693774400
Address
1000 OAKLAND DRIVE, KALAMAZOO, MI 49008
Doing Business As
Wmu School of Medicine

Signing Officer

Name
Hal Jenson Md
Title
President/CEO/founding Dean
Phone
2693774400
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hal Jenson Md
Formed
2011
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
9
Employees
749
Volunteers
9

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Carol Lalonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART I, BOX C:

“Wmu som, wmed, wmu school of medicine clinics, wmu school of medicine family medicine clinic, wmu school of medicine internal medicine clinic, wmu school of medicine/pediatric clinic, wmu school of medicine pediatric clinic, wmu school of medicine orthopedic clinic, wmu school of medicine general surgery clinic, wmu school of medicine psychiatry clinic, michigan state university kalamazoo center for medical studies, inc., msu/kalamazoo center for medical studies, msu/kcms, kcms, kalamazoo family medicine, southwest michigan innovation center core life sciences lab, smic-cls, smic-lml, southwest michigan innovation center launch mi lab, southwest michigan innovation center, inc., southwest michigan innovation center”

FORM 990, PART XII, LINE 2C:

“No change in the process has been made from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds at june 30, 2016 will be used for 1) visiting professors, 2) scholarships, and 3) general support of medical education and medical related research.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Provision for bad debt -95,083. Scholarships -813,931. Fundraising expenses 77,515.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 77,515.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 95,083. Scholarships 813,931.”

Raw XML AppendixShowing 400 of 934 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/Desc0CONDUCT MEDICAL RESEARCH AND PERFORM CLINICAL ACTIVITIES NORMALLY PERFORMED BY AN INSTITUTION THAT CONDUCTS PROGRAMS OF MEDICAL EDUCATION AND TRAINING. PROVIDE FACILITY, ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES TO NUTURE THE DEVELOPMENT OF HIGH TECHNOLOGY AND LIFE SCIENCE BUSINESS ENTERPRISES.
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IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH TAFT
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IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS ZAVITZ
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IRS990/Form990PartVIISectionAGrp/PersonNm13EARL NORMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID T OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH A BURNS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/FOUNDING DEAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOC. DEAN OF CLINICAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOC. DEAN OF ADMIN & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12FACULTY-DEPT OF ORTHOPAEDIC SURGERY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR-DEPARTMENT OF SURGERY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR-DEPT OF ORTHOPAEDIC SURGERY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR-DEPARTMENT OF PATHOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOC. DEAN OF GRADUATE MEDICAL EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER ASSOC. DEAN OF FACULTY AND CLINICAL AFFAIR
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt077515
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0221568
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0221568
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt090508606
IRS990/GrossRentsGrp/RealAmt0592357
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt092
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0708926
IRS990/InformationTechnologyGrp/TotalAmt01138919
IRS990/InsuranceGrp/ManagementAndGeneralAmt0126321
IRS990/InsuranceGrp/ProgramServicesAmt0199866
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IRS990/InterestGrp/TotalAmt0941251
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IRS990/LandBldgEquipCostOrOtherBssAmt0130973603
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND INSPIRE LIFELONG LEARNERS TO BE EXCEPTIONAL CLINICIANS, LEADERS, EDUCATORS, ADVOCATES AND RESEARCHERS OF TOMORROW.
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IRS990/MoreThan5000KToOrgInd01
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt068701533
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IRS990/OtherExpensesGrp/ProgramServicesAmt1354344
IRS990/OtherExpensesGrp/ProgramServicesAmt2715801
IRS990/OtherExpensesGrp/ProgramServicesAmt395083
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IRS990/OtherExpensesGrp/TotalAmt2715801
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01100733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01191013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$121,445,445
Liabilities
$82,058,655
Net assets
$39,386,790
Revenue
$90,423,789
Expenses
$76,930,519
Net income
$13,493,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$444$97.6$347$122$122$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$421$83.3$337$121$110$10.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$424$91.0$333$397$110$286
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$86.8$44.9$102$105$2.90
2019Summary only. Only limited summary data is available for this year.$131$83.2$48.1$101$103$1.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$83.0$48.6$106$98.3$7.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$83.6$40.6$92.4$91.7$0.67
2016Detailed filing. Detailed filing data is available for this year.$121$82.1$39.4$90.4$76.9$13.5
2015Detailed filing. Detailed filing data is available for this year.$106$80.0$26.1$69.0$67.7$1.32
2014Detailed filing. Detailed filing data is available for this year.$102$76.8$24.8$75.3$56.6$18.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.40$6.13$51.4
2012Summary only. Only limited summary data is available for this year.$16.0$9.90$6.10$0.00$0.00$0.00