Civic Intelligence

Lees-Mcrae College Incorporated

990 • Fiscal year 2017 • EIN 56-0529953

Jun 01, 2016 to May 31, 2017 • Filed on Apr 10, 2018

Organization ProfileWWW.LMC.EDU

View Organization Page

PO Box 128Banner Elk, NC 28604

(828) 898-8809

Siviq Scores

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

Liabilities / Assets

31st percentile

0.14x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.21x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Net Margin

84th percentile

22%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$232,870

Higher top officer pay than 30% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$65,457,749

Up $8,484,511 (+15%) from 2016

Net Assets

Up

$56,498,163

Up $9,505,896 (+20%) from 2016

Liabilities

Down

$8,959,586

Down $1,021,385 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin84th percentile

Revenue

Up

$41,865,006

Up $5,196,927 (+14%) from 2016

Expenses

Up

$32,711,169

Up $197,135 (+0.6%) from 2016

Net Income

Up

$9,153,837

Up $4,999,792 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150M$100M$50M$0Assets 2010: $42,616,309Liabilities 2010: $17,284,002Net Assets 2010: $25,332,3072010Assets 2011: $43,340,640Liabilities 2011: $14,342,218Net Assets 2011: $28,998,4222011Assets 2012: $42,068,795Liabilities 2012: $13,066,772Net Assets 2012: $29,002,0232012Assets 2013: $47,706,563Liabilities 2013: $12,249,901Net Assets 2013: $35,456,6622013Assets 2014: $52,054,476Liabilities 2014: $12,009,722Net Assets 2014: $40,044,7542014Assets 2015: $55,175,332Liabilities 2015: $11,209,879Net Assets 2015: $43,965,4532015Assets 2016: $56,973,238Liabilities 2016: $9,980,971Net Assets 2016: $46,992,2672016Assets 2017: $65,457,749Liabilities 2017: $8,959,586Net Assets 2017: $56,498,1632017Assets 2018: $67,374,879Liabilities 2018: $7,505,453Net Assets 2018: $59,869,4262018Assets 2019: $63,099,056Liabilities 2019: $5,557,875Net Assets 2019: $57,541,1812019Assets 2020: $65,924,509Liabilities 2020: $5,134,368Net Assets 2020: $60,790,1412020Assets 2021: $71,928,370Liabilities 2021: $4,649,586Net Assets 2021: $67,278,7842021Assets 2022: $87,696,802Liabilities 2022: $19,565,421Net Assets 2022: $68,131,3812022Assets 2023: $99,950,537Liabilities 2023: $30,782,591Net Assets 2023: $69,167,9462023Assets 2024: $123,229,175Liabilities 2024: $50,783,011Net Assets 2024: $72,446,1642024

Highlighted filing

2017

Assets$65,457,749
Liabilities$8,959,586
Net Assets$56,498,163
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $27,323,1812010Expenses 2011: $26,641,1452011Expenses 2012: $25,423,0132012Expenses 2013: $25,856,1462013Revenue 2014: $30,788,826Expenses 2014: $27,217,266Net Income 2014: $3,571,5602014Revenue 2015: $34,467,276Expenses 2015: $30,297,248Net Income 2015: $4,170,0282015Revenue 2016: $36,668,079Expenses 2016: $32,514,034Net Income 2016: $4,154,0452016Revenue 2017: $41,865,006Expenses 2017: $32,711,169Net Income 2017: $9,153,8372017Revenue 2018: $31,105,379Expenses 2018: $28,114,622Net Income 2018: $2,990,7572018Revenue 2019: $29,433,682Expenses 2019: $30,890,234Net Income 2019: -$1,456,5522019Revenue 2020: $32,982,748Expenses 2020: $30,349,611Net Income 2020: $2,633,1372020Revenue 2021: $37,578,237Expenses 2021: $31,626,030Net Income 2021: $5,952,2072021Revenue 2022: $41,070,473Expenses 2022: $37,354,274Net Income 2022: $3,716,1992022Revenue 2023: $38,490,806Expenses 2023: $37,296,436Net Income 2023: $1,194,3702023Revenue 2024: $36,308,685Expenses 2024: $37,744,057Net Income 2024: -$1,435,3722024

Highlighted filing

2017

Revenue$41,865,006
Expenses$32,711,169
Net Income$9,153,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 10, 2018
Return Version
2016v3.0
Gross Receipts
$41,865,006
Mission and Program Overview

Mission

The mission of lees-mcrae college is to help students broaden their horizons, pursue careers and find their place in the world through education and service.

Lees-mcrae college educates and inspires students to approach life and work from a creative, collaborative and critical perspective in preparation for diverse careers and environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,610,324$28,403,708▲ $2,793,384
Investments in Publicly Traded Securities$12,788,037$15,051,433▲ $2,263,396
Cash and Non-Interest-Bearing Accounts$7,474,480$9,508,446▲ $2,033,966
Pledges and Grants Receivable$7,061,859$6,895,890▼ $165,969
Accounts Receivable$731,004$861,365▲ $130,361
Other Notes and Loans Receivable, Net$309,533$291,205▼ $18,328
Prepaid Expenses and Deferred Charges$195,893$140,616▼ $55,277
Savings and Temporary Cash Investments-$33,783-
Total Assets$56,973,238$65,457,749▲ $8,484,511
Other Assets Total$2,802,108$4,271,303▲ $1,469,195
Liabilities
Tax Exempt Bond Liabilities$4,340,000$3,920,000▼ $420,000
Mortgage Notes Payable Secured by Investment Property$3,427,492$2,316,544▼ $1,110,948
Accounts Payable and Accrued Expenses$760,026$1,197,724▲ $437,698
Other Liabilities$862,526$805,179▼ $57,347
Deferred Revenue$590,927$720,139▲ $129,212
Total Liabilities$9,980,971$8,959,586▼ $1,021,385
Net Assets / Fund Balance
Unrestricted Net Assets$20,705,819$28,199,673▲ $7,493,854
Permanently Rstr Net Assets$14,550,027$15,961,868▲ $1,411,841
Temporarily Rstr Net Assets$11,736,421$12,336,622▲ $600,201
Total Net Assets Fund Balance$46,992,267$56,498,163▲ $9,505,896
Total Liabilities and Net Assets / Fund Balance$56,973,238$65,457,749▲ $8,484,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,957,365$15,749,127$37,706,492
Equipment$2,408,912$7,492,159$9,901,071
Other Land Buildings$2,343,563$2,152,584$4,496,147
Land$1,693,868-$1,693,868
Other Assets Org$605,518--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$19,004,032$1,311,843▲ $1,209,029$-902,142$21,992,049
2015$19,108,613$521,962▼ $475,501-$19,004,032
2014$19,321,817$173,750▲ $161,565-$19,108,613
2013$18,342,301$213,787▲ $1,287,819-$19,321,817
2012$17,653,393$160,370▲ $1,250,291-$18,342,301
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry BuxtonPresidentFT$163,585$69,285$232,870
Suzette FronkVice President Business AfFT$93,701$12,614$106,315

Board Members and Trustees

NameTitle
Chuck RaymondChairman of the Board of T
W Mcnair TornowVice Chairman of the Board
Barbara Miller WhittonTrustee
Bob MeierTrustee
Cathy FieldsTrustee
Delbert L WilliamsonTrustee
Dianne MayTrustee
Dr Edward E Hood JrTrustee
Dr Larry HopkinsTrustee
Elizabeth RobertsTrustee
Glenda AbbateTrustee
Harvey LowdTrustee
Ken HaiglerTrustee
Ken SullivanTrustee
Kim Braswell-mcphailTrustee
Leslie John BroussardTrustee
Manuel JessupTrustee
Mary Louise Lu NapierTrustee
Murray WhiteiiiTrustee
Neil RamoTrustee
Parker GrubbsTrustee
Philip MyersTrustee
Rep Mitchell SetzerTrustee
Rev Theophilus Feild RussellTrustee
Rick WackTrustee
Ronald SoldoTrustee
Sandy MossTrustee
Sandy RouseTrustee
Sonny EdmondsonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Shelco LLCConstruction Contractor2320 CASCADE POINTE BLVD, Charlotte, NC 28208$1,831,101
AramarkFood ServicePO BOX 116, Banner Elk, NC 28604$1,638,454
M&t ConstructionConstruction ContractorPO BOX 656, Spruce Pine, NC 28777$687,512
Servpro Of Alexander & CaldwellConstruction Contractor/restoration4142 YORKVIEW COURT, Granite Falls, NC 28630$675,000
Barnes & Noble College BookstoreBook StorePO BOX 823660, Philadelphia, PA 19182$651,136
Revenue and Support

Revenue Composition

Contributions and Grants
$8,993,682
Program Service Revenue
$30,606,310
Investment Income
$912,016
Other Revenue
$1,352,998
All Other Contributions
$8,824,883
Change in Net Assets
$9,153,837

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
Securities Publicly Traded9$1,569,478Avg Hi/lo Gift Date
Real Estate Residential2$842,690Appraisal
Total Noncash Contributions11$2,412,168-

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,823,572
Revenue Not Reported on Financial Statements
$41,434
Revenue Not Reported on Form 990
$-13,499,124
Total Revenue per Audited Statements
$28,324,448
Total Revenue per Form 990
$41,865,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,851,183
Salaries, Compensation, and Employee Benefits$9,691,784
Other Expenses$9,168,202
Total Fundraising Expense$251,621
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,851,183--$13,851,183
Other Salaries and Wages$6,880,562$497,190$164,695$7,542,447
Depreciation Depletion$1,498,112$494,057-$1,992,169
Other Employee Benefits$548,555$382,753$19,394$950,702
Occupancy$827,647$71,108$12,549$911,304
Payroll Taxes$786,105$57,368$15,978$859,451
Office Expenses$552,790$122,865$30,925$706,580
All Other Expenses$101,077$535,693-$636,770
Fees for Services Other$336,269$45,707-$381,976
Current Officers, Directors, Trustees, and Key Employees$250,342$88,842-$339,184
Travel$243,031$10,379$5,853$259,263
Interest$135,589$40,960-$176,549
Other Expenses$105,986$8,075$988$115,049
Fees for Service Investment Mgmnt Fees$41,434--$41,434
Total Functional Expenses$28,241,007$4,218,541$251,621$32,711,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,711,169
Expenses per Audited Statements$18,818,552
Total Expenses per Audited Statements$18,818,552
Expenses Not Reported on Financial Statements$13,892,617
Other Expense Adjustments$13,851,183
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Murray White JrTrusteeInsurance CoveragesNo$32,583
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
US Government Grants Refundable$369,625
Trust & Annuity Obligations$203,833
Amounts Held on Behalf of Others$144,049
Student and Other Deposits$87,672

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALees-mcrae College Incorporated2003-04-16$8,250,000Construction-educational facilities & refinance capital related debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,250,000---

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
No
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
Yes
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

“Form 990 is submitted to all financial affairs committee members electronically prior to submission. The financial affairs committee then reviews a printed version at their first meeting after the return is submitted.”

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

“Trustees are reminded of the policy at all meetings. The college treasurer monitors all accounts payable checks and payments to related parties.”

Form 990, Part VI, Section B, Line 15

“Ceo, executive director, or top management official: trustees review compensation information from similar colleges each time a president is hired to establish fair compensation. Other officers or key employees of the organization: president & cfo review comparable compensation at each hiring.”

Form 990, Part VI, Section C, Line 18

“Public website, on location in business affairs office, nc secretary of state office”

Form 990, Part VI, Section C, Line 19

“Governing documents are in the president's office. Conflict of interest policy is online in the employee and faculty handbooks. Financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Lees-mcrae College Inc
EIN
56-0529953
Phone
8288988809
Address
PO BOX 128, BANNER ELK, NC 28604

Signing Officer

Name
Jonathan Kokos
Title
VP Finance & Business Affairs
Phone
8288988809
Signed
2018-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Raymond
Formed
1900
Legal Domicile
Nc
Voting Board Members
29
Independent Board Members
29
Employees
482
Volunteers
25

Preparer

Firm
Brown Edwards & Company Llp
Address
1715 PRATT DRIVE SUITE 2700, BLACKSBURG, VA 24060
Preparer
Mark Woolwine
Phone
5404433606
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swaps 0. Change in value of perpetual trusts 99,998. Change in other split-interest agreements 13,612.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The college is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The federal form 990 of the college for fiscal years 2015, 2014, and 2013 are subject to examination by the internal revenue service, generally for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -13,851,183. Change in value of interest rate swaps change in value of funds held in trust by others 99,998. Change in value of split-interest agreements 13,612.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 13,851,183.”

Raw XML AppendixShowing 400 of 836 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/PersonNm0GLENDA ABBATE
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE JOHN BROUSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm2PARKER GRUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN HAIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR EDWARD E HOOD JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DR LARRY HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6MANUEL JESSUP
IRS990/Form990PartVIISectionAGrp/PersonNm7HARVEY LOWD
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANNE MAY
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHUCK RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDY ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm12REV THEOPHILUS FEILD RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm13KEN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm14W MCNAIR TORNOW
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA MILLER WHITTON
IRS990/Form990PartVIISectionAGrp/PersonNm16DELBERT L WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHY FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm18SANDY MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm19PHILIP MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm21RONALD SOLDO
IRS990/Form990PartVIISectionAGrp/PersonNm22KIM BRASWELL-MCPHAIL
IRS990/Form990PartVIISectionAGrp/PersonNm23SONNY EDMONDSON
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY LOUISE LU NAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm25NEIL RAMO
IRS990/Form990PartVIISectionAGrp/PersonNm26REP MITCHELL SETZER
IRS990/Form990PartVIISectionAGrp/PersonNm27RICK WACK
IRS990/Form990PartVIISectionAGrp/PersonNm28MURRAY WHITEIII
IRS990/Form990PartVIISectionAGrp/PersonNm29BARRY BUXTON
IRS990/Form990PartVIISectionAGrp/PersonNm30SUZETTE FRONK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN OF THE BOARD OF T
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMAN OF THE BOARD
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
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE PRESIDENT BUSINESS AF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0599429
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LEES-MCRAE COLLEGE IS TO HELP STUDENTS BROADEN THEIR HORIZONS, PURSUE CAREERS AND FIND THEIR PLACE IN THE WORLD THROUGH EDUCATION AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02316544
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IRS990/NetAssetsOrFundBalancesEOYAmt056498163
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0599429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0599429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0238449
IRS990/NoncashContributionsAmt02412167
IRS990/NondeductibleContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,457,749
Liabilities
$8,959,586
Net assets
$56,498,163
Revenue
$41,865,006
Expenses
$32,711,169
Net income
$9,153,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$50.8$72.4$36.3$37.7$1.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$100.0$30.8$69.2$38.5$37.3$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.7$19.6$68.1$41.1$37.4$3.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.9$4.65$67.3$37.6$31.6$5.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.9$5.13$60.8$33.0$30.3$2.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.1$5.56$57.5$29.4$30.9$1.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.4$7.51$59.9$31.1$28.1$2.99
2017Detailed filing. Detailed filing data is available for this year.$65.5$8.96$56.5$41.9$32.7$9.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.0$9.98$47.0$36.7$32.5$4.15
2015Detailed filing. Detailed filing data is available for this year.$55.2$11.2$44.0$34.5$30.3$4.17
2014Detailed filing. Detailed filing data is available for this year.$52.1$12.0$40.0$30.8$27.2$3.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$12.2$35.5$25.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$13.1$29.0$25.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$14.3$29.0$26.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$17.3$25.3$27.3
Peer Organizations

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