Civic Intelligence

Virginia Union University

990 • Fiscal year 2019 • EIN 54-0524516

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

Organization ProfileWWW.VUU.EDU

View Organization Page

1500 North Lombardy StreetRichmond, VA 23220

(804) 257-5600

Siviq Scores

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

Liabilities / Assets

48th percentile

0.26x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.51x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

18th percentile

-6.3%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$393,150

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

23rd percentile

-1.1%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-9.9%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$85,643,843

Down $909,528 (-1.1%) from 2018

Net Assets

Down

$63,758,781

Down $1,984,077 (-3.0%) from 2018

Liabilities

Up

$21,885,062

Up $1,074,549 (+5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$42,546,235

Down $4,673,904 (-9.9%) from 2018

Expenses

Up

$45,229,545

Up $1,162,342 (+2.6%) from 2018

Net Income

Down

-$2,683,310

Down $5,836,246 (-185%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150M$100M$50M$0Assets 2010: $58,505,289Liabilities 2010: $13,583,034Net Assets 2010: $44,922,2552010Assets 2011: $61,254,709Liabilities 2011: $12,458,387Net Assets 2011: $48,796,3222011Assets 2012: $66,425,344Liabilities 2012: $12,386,116Net Assets 2012: $54,039,2282012Assets 2013: $70,783,825Liabilities 2013: $13,247,830Net Assets 2013: $57,535,9952013Assets 2014: $89,673,745Liabilities 2014: $26,031,194Net Assets 2014: $63,642,5512014Assets 2015: $85,673,761Liabilities 2015: $23,418,307Net Assets 2015: $62,255,4542015Assets 2016: $85,634,394Liabilities 2016: $23,030,586Net Assets 2016: $62,603,8082016Assets 2017: $86,843,665Liabilities 2017: $22,292,401Net Assets 2017: $64,551,2642017Assets 2018: $86,553,371Liabilities 2018: $20,810,513Net Assets 2018: $65,742,8582018Assets 2019: $85,643,843Liabilities 2019: $21,885,062Net Assets 2019: $63,758,7812019Assets 2020: $86,212,690Liabilities 2020: $23,810,814Net Assets 2020: $62,401,8762020Assets 2021: $104,066,612Liabilities 2021: $12,333,883Net Assets 2021: $91,732,7292021Assets 2022: $90,836,786Liabilities 2022: $14,388,923Net Assets 2022: $76,447,8632022Assets 2023: $96,425,618Liabilities 2023: $22,220,468Net Assets 2023: $74,205,1502023Assets 2024: $108,195,240Liabilities 2024: $33,883,234Net Assets 2024: $74,312,0062024Assets 2025: $130,146,019Liabilities 2025: $50,709,606Net Assets 2025: $79,436,4132025

Highlighted filing

2019

Assets$85,643,843
Liabilities$21,885,062
Net Assets$63,758,781
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $32,494,8502010Expenses 2011: $35,619,2252011Expenses 2012: $34,849,1402012Expenses 2013: $36,098,5842013Revenue 2014: $40,794,430Expenses 2014: $37,542,978Net Income 2014: $3,251,4522014Revenue 2015: $40,953,186Expenses 2015: $41,109,169Net Income 2015: -$155,9832015Revenue 2016: $44,709,900Expenses 2016: $43,388,250Net Income 2016: $1,321,6502016Revenue 2017: $42,392,536Expenses 2017: $43,235,145Net Income 2017: -$842,6092017Revenue 2018: $47,220,139Expenses 2018: $44,067,203Net Income 2018: $3,152,9362018Revenue 2019: $42,546,235Expenses 2019: $45,229,545Net Income 2019: -$2,683,3102019Revenue 2020: $45,202,255Expenses 2020: $46,174,814Net Income 2020: -$972,5592020Revenue 2021: $71,236,493Expenses 2021: $45,275,618Net Income 2021: $25,960,8752021Revenue 2022: $47,824,322Expenses 2022: $54,738,250Net Income 2022: -$6,913,9282022Revenue 2023: $50,984,411Expenses 2023: $54,833,069Net Income 2023: -$3,848,6582023Revenue 2024: $50,981,433Expenses 2024: $54,222,404Net Income 2024: -$3,240,9712024Revenue 2025: $65,604,693Expenses 2025: $63,630,019Net Income 2025: $1,974,6742025

Highlighted filing

2019

Revenue$42,546,235
Expenses$45,229,545
Net Income-$2,683,310
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$63,892,662
Mission and Program Overview

Mission

To provide a nurturing, intellectually challenging, and spiritually enriching environment for learning; empower students to develop strong moral values; and develop scholars, leaders, and lifelong learners.

To provide a nurturing, intellectually challenging and spiritually enriching environment for learning, empower students to develop strong moral values, and develop scholars, leaders and lifelong learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,751,180$33,688,808▼ $62,372
Land, Buildings, and Equipment, Net$34,227,532$32,918,445▼ $1,309,087
Cash and Non-Interest-Bearing Accounts$8,785,611$7,053,400▼ $1,732,211
Savings and Temporary Cash Investments$4,306,696$3,232,686▼ $1,074,010
Pledges and Grants Receivable$25,000$2,500,000▲ $2,475,000
Accounts Receivable$2,199,952$2,357,110▲ $157,158
Prepaid Expenses and Deferred Charges$696,450$475,685▼ $220,765
Total Assets$86,553,371$85,643,843▼ $909,528
Other Assets Total$2,560,950$3,417,709▲ $856,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,017,308$17,519,676▼ $497,632
Accounts Payable and Accrued Expenses$2,627,412$3,206,163▲ $578,751
Other Liabilities$165,793$1,159,223▲ $993,430
Total Liabilities$20,810,513$21,885,062▲ $1,074,549
Net Assets / Fund Balance
Unrestricted Net Assets$29,779,220$26,369,445▼ $3,409,775
Permanently Rstr Net Assets$20,127,087$20,514,146▲ $387,059
Temporarily Rstr Net Assets$15,836,551$16,875,190▲ $1,038,639
Total Net Assets Fund Balance$65,742,858$63,758,781▼ $1,984,077
Total Liabilities and Net Assets / Fund Balance$86,553,371$85,643,843▼ $909,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,167,805$35,828,002-
Land$643,425--
Equipment$4,107,215$20,379,241-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$33,751,180$866,987▲ $1,746,804-$33,432,178
2017$32,304,520$1,082,200▲ $2,007,519-$33,751,180
2016$29,244,942$1,315,588▲ $3,165,200-$32,304,520
2015$31,167,715$722,604▼ $230,377-$29,244,942
2014$31,526,890$1,158,737▼ $102,912-$31,167,715
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Hakim J LucasPresidentFT$331,254$61,896$393,150
Mr Gregory E LewisVP Financial AffairsFT$170,790$36,348$207,138
Dr Joy P GoodrichVP Institutional ResearchFT$175,699$17,857$193,556
Dr Corey WalkerVP/dean School of TheologyFT$166,414$21,861$188,275
Dr Allia L CarterExecutive Vice PresidentFT$161,599$8,247$169,846
Dr John W KinneySenior VP/dean School ofFT$129,245$5,518$134,763

Board Members and Trustees

NameTitle
Dr W Franklyn RichardsonChairman
Mr Steve D BullockVice Chairman
Dr Charles WhitfieldTrustee
Dr Frank L Williams IiiTrustee
Dr Howard-john WesleyTrustee
Dr James E Victor JrTrustee
Dr Lucille M BrownTrustee
Dr Marilyn T BrownTrustee
Dr Roland E MooreTrustee
Dr Theron D WilliamsTrustee
Mr John H BocockTrustee
Mr Joseph B HillTrustee
Mr Michael NewsomeTrustee
Mr N Scott Phillips EsqTrustee
Mr Tyrone E Dickerson CPATrustee
Mr William a Royall JrTrustee
Mrs Jeannie P BalilesTrustee
Ms Diane LeopoldTrustee
Ms Jaylynn HodgesTrustee
Ms Mary a GordonTrustee
Ms Necole Parker GreenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcguire WoodsLegal Services800 EAST CANAL STREET, Richmond, VA 23219$1,045,586
James R WhiteDesign Services11456 BELVEDERE VISTA LANE, Richmond, VA 23235$285,959
Jasper N Carter SrRepair And Maintenance13702 HALIFAX ROAD, Petersburg, VA 23805$258,695
-Construction Repair And Maintenance1525 WEST CHAPEL DRIVE, Bumpass, VA 23024$206,533
Revenue and Support

Revenue Composition

Contributions and Grants
$10,100,660
Program Service Revenue
$31,189,577
Investment Income
$1,255,998
Other Revenue
$0
All Other Contributions
$5,439,111
Change in Net Assets
$-2,683,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,383,402
Revenue Not Reported on Financial Statements
$6,162,833
Revenue Not Reported on Form 990
$699,233
Other Revenue Adjustments
$5,992,537
Total Revenue per Audited Statements
$37,082,635
Total Revenue per Form 990
$42,546,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,553,829
Salaries, Compensation, and Employee Benefits$17,683,179
Grants and Similar Amounts Paid$5,992,537
Total Fundraising Expense$551,371
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,561,181$4,078,419$319,688$14,959,288
Grants to Domestic Individuals$5,992,537--$5,992,537
Occupancy$2,363,385$787,631-$3,151,016
Depreciation Depletion$2,197,563$732,521-$2,930,084
Payroll Taxes$805,231$346,874$23,206$1,175,311
Other Expenses$2,699,328$834,878$49,031$834,878
Office Expenses$570,080$215,911$38,302$824,293
All Other Expenses$406,243$385,370$6,546$798,159
Other Employee Benefits$382,752$305,448$19,924$708,124
Insurance$213,706$483,905-$697,611
Travel$596,260$34,408$8,037$638,705
Interest-$572,463-$572,463
Current Officers, Directors, Trustees, and Key Employees-$554,932-$554,932
Pension Plan Contributions$204,151$74,701$6,672$285,524
Fees for Services Legal-$254,704-$254,704
Fees for Service Investment Mgmnt Fees-$170,296-$170,296
Fees for Services Accounting$11,452$103,068-$114,520
Advertising$1,107$9,963-$11,070
Fees for Services Other-$3,327-$3,327
Total Functional Expenses$32,722,776$11,955,398$551,371$45,229,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$45,229,545
Expenses per Audited Statements$39,066,712
Total Expenses per Audited Statements$39,066,712
Expenses Not Reported on Financial Statements$6,162,833
Other Expense Adjustments$5,992,537
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Debt Liability$966,280
Amounts Held for Others$97,552
Credit Balance-student Accounts$95,391
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 B, Line 11B

“Virginia union universtiy 990 is reviewed by the vice president for financial affairs. The return is available for review by individual board members upon request.”

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

“The organization reviews compliance with the policy annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and determines compensation for officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon a request to the financial vice president of the university.”

Filing and Contact Details

Filer

Filer Name
Virginia Union University
EIN
54-0524516
Phone
8042575600
Address
1500 NORTH LOMBARDY STREET, RICHMOND, VA 23220

Signing Officer

Name
Gregory E Lewis
Title
VP Financial Affairs
Phone
8042575600
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory E Lewis
Formed
1865
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
21
Employees
886
Volunteers
20

Preparer

Firm
Brown Edwards & Company Llp
Address
701 TOWN CENTER DRIVE, NEWPORT NEWS, VA 23606
Preparer
Leslie Roberts
Phone
7578731033
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART III, LINE 4:

“Virginia union university is nourished by its african american heritage and energized by a commitment to excellence and diversity. Included in its mission is the goal to develop lifelong learners of a global society. To accomplish this mission, vuu offers a broad range of educational opportunities, including those available through the virginia union university museum galleries. The museum galleries are not only a keeper of fine artifacts, but serve to educate future leaders on the central importance of the arts. The museum utilizes exhibits to foster student and community cultural, intellectual, and social growth.”

PART V, LINE 4:

“Endowment funds consist of approximately 168 individual funds established for a variety of purposes, and includes both donor restricted and board directed funds. The main purpose of most funds is to award scholarships to deserving students based on a variety of criteria, but some funds may be used for plant improvements and other institutional support.”

PART X, LINE 2:

“The university is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student aid net with revenue on f/s 5,992,537.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student aid net with revenue on f/s 5,992,537.”

Raw XML AppendixShowing 400 of 795 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1DR W FRANKLYN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MR STEVE D BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS JEANNIE P BALILES
IRS990/Form990PartVIISectionAGrp/PersonNm4MR JOHN H BOCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5DR LUCILLE M BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR MARILYN T BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7MR TYRONE E DICKERSON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm8MS MARY A GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm9MR MICHAEL NEWSOME
IRS990/Form990PartVIISectionAGrp/PersonNm10DR ROLAND E MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11MR N SCOTT PHILLIPS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12DR FRANK L WILLIAMS III
IRS990/Form990PartVIISectionAGrp/PersonNm13MS DIANE LEOPOLD
IRS990/Form990PartVIISectionAGrp/PersonNm14MR WILLIAM A ROYALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm15DR HOWARD-JOHN WESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16DR THERON D WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17MS NECOLE PARKER GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm18MR JOSEPH B HILL
IRS990/Form990PartVIISectionAGrp/PersonNm19MS JAYLYNN HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm20DR JAMES E VICTOR JR
IRS990/Form990PartVIISectionAGrp/PersonNm21DR CHARLES WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm22MR GREGORY E LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm23DR ALLIA L CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm24DR JOY P GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm25DR COREY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm26DR JOHN W KINNEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24175699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25166414
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
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
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP FINANCIAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP INSTITUTIONAL RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP/DEAN SCHOOL OF THEOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt26SENIOR VP/DEAN SCHOOL OF
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0253904
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt04661549
IRS990/GrantAmt05992537
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021600331
IRS990/GrossReceiptsAmt063892662
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt0213706
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IRS990/InterestGrp/ManagementAndGeneralAmt0572463
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IRS990/MissionDesc0TO PROVIDE A NURTURING, INTELLECTUALLY CHALLENGING, AND SPIRITUALLY ENRICHING ENVIRONMENT FOR LEARNING; EMPOWER STUDENTS TO DEVELOP STRONG MORAL VALUES; AND DEVELOP SCHOLARS, LEADERS, AND LIFELONG LEARNERS.
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IRS990/OtherExpensesGrp/Desc0CONSULTING AND CONTRACT
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2STUDENT MEAL PLAN
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/FundraisingAmt149031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01295383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1711196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2834878
IRS990/OtherExpensesGrp/ProgramServicesAmt03226046

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,643,843
Liabilities
$21,885,062
Net assets
$63,758,781
Revenue
$42,546,235
Expenses
$45,229,545
Net income
-$2,683,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$130$50.7$79.4$65.6$63.6$1.97
2024Detailed filing. Detailed filing data is available for this year.$108$33.9$74.3$51.0$54.2$3.24
2023Detailed filing. Detailed filing data is available for this year.$96.4$22.2$74.2$51.0$54.8$3.85
2022Detailed filing. Detailed filing data is available for this year.$90.8$14.4$76.4$47.8$54.7$6.91
2021Detailed filing. Detailed filing data is available for this year.$104$12.3$91.7$71.2$45.3$26.0
2020Detailed filing. Detailed filing data is available for this year.$86.2$23.8$62.4$45.2$46.2$0.97
2019Detailed filing. Detailed filing data is available for this year.$85.6$21.9$63.8$42.5$45.2$2.68
2018Detailed filing. Detailed filing data is available for this year.$86.6$20.8$65.7$47.2$44.1$3.15
2017Detailed filing. Detailed filing data is available for this year.$86.8$22.3$64.6$42.4$43.2$0.84
2016Detailed filing. Detailed filing data is available for this year.$85.6$23.0$62.6$44.7$43.4$1.32
2015Detailed filing. Detailed filing data is available for this year.$85.7$23.4$62.3$41.0$41.1$0.16
2014Detailed filing. Detailed filing data is available for this year.$89.7$26.0$63.6$40.8$37.5$3.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.8$13.2$57.5$36.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.4$12.4$54.0$34.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$12.5$48.8$35.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.5$13.6$44.9$32.5