Civic Intelligence

Salisbury University Foundation Inc.

990 • Fiscal year 2018 • EIN 52-1127396

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 13, 2018

Organization ProfileWWW.SALISBURY.EDU/FOUNDATION
PO Box 2655Salisbury, MD 21802

(410) 543-6392

Siviq Scores

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

Liabilities / Assets

29th percentile

0.11x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

1.05x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$166,449

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

57th percentile

4.4%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$89,361,022

Up $3,770,497 (+4.4%) from 2017

Net Assets

Up

$79,720,579

Up $5,023,610 (+6.7%) from 2017

Liabilities

Down

$9,640,443

Down $1,253,113 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Up

$9,210,358

Up $1,796,823 (+24%) from 2017

Expenses

Up

$7,970,364

Up $3,883,588 (+95%) from 2017

Net Income

Down

$1,239,994

Down $2,086,765 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150M$100M$50M$0Assets 2011: $52,432,740Liabilities 2011: $5,192,420Net Assets 2011: $47,240,3202011Assets 2012: $55,775,281Liabilities 2012: $4,910,912Net Assets 2012: $50,864,3692012Assets 2013: $62,754,793Liabilities 2013: $5,488,641Net Assets 2013: $57,266,1522013Assets 2014: $73,190,467Liabilities 2014: $5,222,021Net Assets 2014: $67,968,4462014Assets 2015: $73,326,023Liabilities 2015: $5,445,002Net Assets 2015: $67,881,0212015Assets 2016: $71,477,392Liabilities 2016: $5,168,827Net Assets 2016: $66,308,5652016Assets 2017: $85,590,525Liabilities 2017: $10,893,556Net Assets 2017: $74,696,9692017Assets 2018: $89,361,022Liabilities 2018: $9,640,443Net Assets 2018: $79,720,5792018Assets 2019: $90,391,019Liabilities 2019: $9,061,078Net Assets 2019: $81,329,9412019Assets 2020: $82,972,694Liabilities 2020: $3,580,218Net Assets 2020: $79,392,4762020Assets 2021: $111,020,277Liabilities 2021: $4,101,933Net Assets 2021: $106,918,3442021Assets 2022: $98,030,195Liabilities 2022: $2,374,503Net Assets 2022: $95,655,6922022Assets 2023: $110,537,610Liabilities 2023: $2,412,659Net Assets 2023: $108,124,9512023Assets 2024: $125,344,982Liabilities 2024: $2,479,725Net Assets 2024: $122,865,2572024Assets 2025: $145,704,085Liabilities 2025: $2,489,197Net Assets 2025: $143,214,8882025

Highlighted filing

2018

Assets$89,361,022
Liabilities$9,640,443
Net Assets$79,720,579
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,617,484Expenses 2011: $7,586,603Net Income 2011: -$2,969,1192011Expenses 2012: $5,966,1632012Expenses 2013: $3,863,1602013Revenue 2014: $12,440,567Expenses 2014: $4,397,563Net Income 2014: $8,043,0042014Revenue 2015: $5,576,745Expenses 2015: $4,051,663Net Income 2015: $1,525,0822015Revenue 2016: $8,920,656Expenses 2016: $9,197,114Net Income 2016: -$276,4582016Revenue 2017: $7,413,535Expenses 2017: $4,086,776Net Income 2017: $3,326,7592017Revenue 2018: $9,210,358Expenses 2018: $7,970,364Net Income 2018: $1,239,9942018Revenue 2019: $8,945,517Expenses 2019: $5,982,144Net Income 2019: $2,963,3732019Revenue 2020: $7,073,115Expenses 2020: $5,094,829Net Income 2020: $1,978,2862020Revenue 2021: $7,263,579Expenses 2021: $3,980,578Net Income 2021: $3,283,0012021Revenue 2022: $9,520,292Expenses 2022: $4,599,128Net Income 2022: $4,921,1642022Revenue 2023: $7,805,094Expenses 2023: $5,378,594Net Income 2023: $2,426,5002023Revenue 2024: $8,338,038Expenses 2024: $6,241,851Net Income 2024: $2,096,1872024Revenue 2025: $14,715,504Expenses 2025: $7,428,597Net Income 2025: $7,286,9072025

Highlighted filing

2018

Revenue$9,210,358
Expenses$7,970,364
Net Income$1,239,994
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.3
Gross Receipts
$27,934,776
Mission and Program Overview

Mission

The purpose of the foundation is to enrich the activities, educational programs, athletics and scholarships of salisbury university.

To enrich the activities, educational programs, athletics and scholarships of salisbury university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$64,372,448$68,083,674▲ $3,711,226
Pledges and Grants Receivable$6,394,315$6,988,666▲ $594,351
Land, Buildings, and Equipment, Net$7,828,159$6,078,201▼ $1,749,958
Savings and Temporary Cash Investments-$1,240,609-
Cash and Non-Interest-Bearing Accounts$287,834$205,659▼ $82,175
Prepaid Expenses and Deferred Charges-$43,874-
Accounts Receivable$47,535$43,179▼ $4,356
Inventories for Sale or Use$100,115$23,818▼ $76,297
Total Assets$85,590,525$89,361,022▲ $3,770,497
Other Assets Total$6,560,119$6,653,342▲ $93,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,549,077$7,385,823▼ $1,163,254
Other Liabilities$2,170,937$2,122,065▼ $48,872
Deferred Revenue$145,181$131,644▼ $13,537
Accounts Payable and Accrued Expenses$28,361$911▼ $27,450
Total Liabilities$10,893,556$9,640,443▼ $1,253,113
Net Assets / Fund Balance
Temporarily Rstr Net Assets$40,675,739$43,156,153▲ $2,480,414
Permanently Rstr Net Assets$27,019,134$28,101,737▲ $1,082,603
Unrestricted Net Assets$7,002,096$8,462,689▲ $1,460,593
Total Net Assets Fund Balance$74,696,969$79,720,579▲ $5,023,610
Total Liabilities and Net Assets / Fund Balance$85,590,525$89,361,022▲ $3,770,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,505,808$650,803-
Land$3,571,778--
Equipment$615$147,409-
Other Assets Org$1,976,234--
Other Securities$40,692--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$55,087,032$969,954▲ $5,859,667$2,042,696$59,873,957
2016$51,188,306$379,611▲ $6,967,852$3,448,737$55,087,032
2015$50,748,645$1,001,453▼ $137,912$423,880$51,188,306
2014$51,170,974$801,847▼ $195,493$1,028,683$50,748,645
2013$43,478,647$328,281▲ $8,673,570$1,309,524$51,170,974
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Bob MooreChairman
Amy Tilghman MillerVice Chairman
Donald WhaleyVice Chairman
Alexis DashieldDirector
Bill ChurchDirector
Bruce RogersDirector
Carol Baker-jonesDirector
Chris MasonDirector
Cindy BoundsDirector
Dave RommelDirector
Dr Carolyn ElmoreDirector
Dr Chris SnyderDirector
Dr Tom RosenthalDirector
Duke MarshallDirector
Dwight MillerDirector
Ed HenryDirector
Gary DesjardinsDirector
Jim OtwayDirector
John WilleyDirector
Julius D ZantDirector
Kevin BernsteinDirector
Laura K BakerDirector
Leland TriceDirector
Michele ThomasDirector
Rafael CorreaDirector
Rick GivensDirector
Rick HollowayDirector
Robert BrosmerDirector
Steve FarrowDirector
Susan PurnellDirector
Timothy MillerDirector
Tony SposatoDirector
Jason CurtinExecutive Director
Michele GariglianoSecretary
Ashley SternTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mason Investment Advisory ServicesInvestment Management11130 SUNRISE VALLEY DR, Reston, VA 20191$160,762
Revenue and Support

Revenue Composition

Contributions and Grants
$5,595,172
Program Service Revenue
$351,223
Investment Income
$3,521,761
Other Revenue
$-257,798
All Other Contributions
$5,542,891
Change in Net Assets
$1,239,994

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 Traded10$1,267,870Fair Market Value
Other Non Cash Contri Table14$22,530Donor
Other Non Cash Contri Table6$6,943Donor
Books and Publications-$5,641Donor/appraisals
Clothing and Household Goods-$3,390Donor
Other Non Cash Contri Table2$2,691Donor
Works of Art2$1,420Donor/appraisals
Art Historical Treasures2$731Donor/appraisals
Total Noncash Contributions36$1,311,216-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,049,596
Revenue Not Reported on Financial Statements
$160,762
Revenue Not Reported on Form 990
$4,815,665
Total Revenue per Audited Statements
$13,865,261
Total Revenue per Form 990
$9,210,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,051,342
Other Expenses$2,437,293
Salaries, Compensation, and Employee Benefits$481,729
Total Fundraising Expense$158,336
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,926,787--$4,926,787
Fees for Services Other$686,768$1,900-$688,668
Other Salaries and Wages$108,150$238,754$93,395$440,299
All Other Expenses$338,338$42,319$11,657$392,314
Fees for Service Investment Mgmnt Fees-$171,093-$171,093
Travel$152,407$1,564$3,785$157,756
Other Expenses$143,208$12,893$47,196$143,208
Grants to Domestic Individuals$124,555--$124,555
Information Technology$62,460$10,031-$72,491
Fees for Services Accounting-$61,750-$61,750
Office Expenses$40,884$5,511-$46,395
Advertising$37,402$4,719$2,303$44,424
Current Officers, Directors, Trustees, and Key Employees-$41,430-$41,430
Conferences and Meetings$5,086$7,870-$12,956
Insurance$3,661$3,557-$7,218
Depreciation Depletion$4,815--$4,815
Fees for Services Legal-$3,850-$3,850
Occupancy$876$308-$1,184
Total Functional Expenses$7,198,203$613,825$158,336$7,970,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,841,651
Total Expenses per Form 990$7,970,364
Expenses per Audited Statements$7,809,602
Expenses Not Reported on Form 990$1,032,049
Expenses Not Reported on Financial Statements$160,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salisbury UniversitySalisbury, MD501(c)(3)Donation for Guerrieri Building$2,800,000
Salisbury UniversitySalisbury, MD501(c)(3)Scholarships and Awards to Various Recipients$1,198,161
Salisbury UniversitySalisbury, MD501(c)(3)Donation for Sysco Sponsorship - Nabb$275,000
Salisbury UniversitySalisbury, MD501(c)(3)Donation for Delmarva Public Radio$248,913
Salisbury UniversitySalisbury, MD501(c)(3)Donation for the Ward Musuem$189,641
Salisbury UniversitySalisbury, MD501(c)(3)Donationfor Fulton School of Liberal Arts$95,000
Salisbury UniversitySalisbury, MD501(c)(3)DONATION FOR RSO'S CLUBS$74,435
Salisbury UniversitySalisbury, MD501(c)(3)Donation for Student Activities Program$21,062
Salisbury UniversitySalisbury, MD501(c)(3)Donation for Temporary Holding for Future Fd$16,000
Salisbury UniversitySalisbury, MD501(c)(3)Donation for Center for Conflict Resolution$5,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$448,633
Fundraising Direct Expenses$400,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sea Gull Century$444,835$437,613$358,868$78,745
Golf Classic$56,079$11,020$41,378$-30,358
Total Events$500,914$448,633$400,441$48,192
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$2,122,065
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
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 B, Line 11B

“The organization's executive director and board treasurer review the form 990 before it is filed”

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

“Officers and directors are required to fill out a form annually disclosing any conflict of interest. The organization monitors and enforces compliance on a regular basis. If a situation arises regarding a conflict of interest, the organization's executive committee will discuss the situation and make a decision regarding the matter.”

Form 990, Part VI, Section B, Line 15

“Salisbury university foundation, inc. Is affiliated with a state of maryland institution (salisbury university), and it abides by the state institution's standard compensation schedules. The foundation reimburses salisbury university for all personnel costs.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available to view on its website. Its governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Salisbury University Foundation Inc
EIN
52-1127396
Phone
4105436392
Address
PO BOX 2655, SALISBURY, MD 21802

Signing Officer

Name
Jason Curtin
Title
Executive Director
Phone
4105436392
Signed
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Curtin
Formed
1973
Legal Domicile
Md
Voting Board Members
35
Independent Board Members
35
Employees
0
Volunteers
40

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Roy J Geiser CPA
Phone
4107421328
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 187,282. Management and general expenses 1,900. Fundraising expenses 0. Total expenses 189,182. Engineering fees: program service expenses 1,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,360. Contract fee: program service expenses 498,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 498,126.”

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreement 128,838.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds is to enrich the activities, educational programs, athletics, and scholarships of salisbury university.”

PART X, LINE 2:

“The foundation is recognized by the internal revenue service as an organization described under section 501(c)(3) of the internal revenue code and is generally exempt from federal and state income taxes on related income. However, income from certain activities not directly related to the foundation's tax-exempt purpose may be subject to taxation as related business income. The foundation believes it has appropriated support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tax years considered open and subject to examination include returns for the foundation for the years ended june 30, 2015 through june 30, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses incurred on rental income 631,608. Expenses incurred on fundraising income 400,441. Change in value of split interest agreement 128,838.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses incurred on rental income 631,608. Expenses incurred on fundraising income 400,441.”

Part XII and Part XIII

“Line 2d: amounts represent direct rental and fundraising event expenses (for 990, part viii, lines 6b and 8b). These expenses are shown as reductions of revenue on form 990, but are included with expenses on the audited financial statements. Expenses incurred on rental income 631,608 expenses incurred on fundraising income 400,439 total 1,032,047”

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IRS990/Form990PartVIISectionAGrp/PersonNm5BILL CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm6RAFAEL CORREA
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IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXIS DASHIELD
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IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE FARROW
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELE GARIGLIANO
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm14ED HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm16DUKE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS MASON
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY TILGHMAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm19DWIGHT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20TIMOTHY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm21BOB MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm22JIM OTWAY
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN PURNELL
IRS990/Form990PartVIISectionAGrp/PersonNm24BRUCE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVE ROMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm26DR TOM ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm27DR CHRIS SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm28TONY SPOSATO
IRS990/Form990PartVIISectionAGrp/PersonNm29ASHLEY STERN
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHELE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm31LELAND TRICE
IRS990/Form990PartVIISectionAGrp/PersonNm32DONALD WHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm33JOHN WILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm34JULIUS D ZANT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
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IRS990/FSAuditedInd01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010031
IRS990/InformationTechnologyGrp/ProgramServicesAmt062460
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03557
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IRS990/IRPDocumentCnt0211
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IRS990/LandBldgEquipAccumDeprecAmt0798212

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$89,361,022
Liabilities
$9,640,443
Net assets
$79,720,579
Revenue
$9,210,358
Expenses
$7,970,364
Net income
$1,239,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$146$2.49$143$14.7$7.43$7.29
2024Detailed filing. Detailed filing data is available for this year.$125$2.48$123$8.34$6.24$2.10
2023Detailed filing. Detailed filing data is available for this year.$111$2.41$108$7.81$5.38$2.43
2022Detailed filing. Detailed filing data is available for this year.$98.0$2.37$95.7$9.52$4.60$4.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$4.10$107$7.26$3.98$3.28
2020Detailed filing. Detailed filing data is available for this year.$83.0$3.58$79.4$7.07$5.09$1.98
2019Detailed filing. Detailed filing data is available for this year.$90.4$9.06$81.3$8.95$5.98$2.96
2018Detailed filing. Detailed filing data is available for this year.$89.4$9.64$79.7$9.21$7.97$1.24
2017Detailed filing. Detailed filing data is available for this year.$85.6$10.9$74.7$7.41$4.09$3.33
2016Detailed filing. Detailed filing data is available for this year.$71.5$5.17$66.3$8.92$9.20$0.28
2015Detailed filing. Detailed filing data is available for this year.$73.3$5.45$67.9$5.58$4.05$1.53
2014Detailed filing. Detailed filing data is available for this year.$73.2$5.22$68.0$12.4$4.40$8.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$5.49$57.3$3.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.8$4.91$50.9$5.97
2011Summary only. Only limited summary data is available for this year.$52.4$5.19$47.2$4.62$7.59$2.97