Civic Intelligence

Guilford College

990 • Fiscal year 2016 • EIN 56-0529982

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

5800 W Friendly AvenueGreensboro, NC 27410

(336) 316-2000

Siviq Scores

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

Liabilities / Assets

36th percentile

0.21x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • NTEE B • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.71x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • NTEE B • $100M-$250M nonprofits • Source year 2016

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • NTEE B • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$296,581

Higher top officer pay than 26% 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

21st percentile

-3.4%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

21st percentile

-7.8%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$152,827,590

Down $5,396,365 (-3.4%) from 2015

Net Assets

Down

$120,016,560

Down $3,972,263 (-3.2%) from 2015

Liabilities

Down

$32,811,030

Down $1,424,102 (-4.2%) from 2015

Revenue

Down

$45,951,575

Down $3,882,503 (-7.8%) from 2015

Expenses

Down

$45,392,831

Down $4,667,054 (-9.3%) from 2015

Net Income

Up

$558,744

Up $784,551 (+347%) from 2015

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $137,451,110Liabilities 2010: $43,362,399Net Assets 2010: $94,088,7112010Assets 2011: $148,115,717Liabilities 2011: $40,389,865Net Assets 2011: $107,725,8522011Assets 2012: $149,737,598Liabilities 2012: $38,688,788Net Assets 2012: $111,048,8102012Assets 2013: $156,575,686Liabilities 2013: $36,497,886Net Assets 2013: $120,077,8002013Assets 2014: $162,818,991Liabilities 2014: $34,804,404Net Assets 2014: $128,014,5872014Assets 2015: $158,223,955Liabilities 2015: $34,235,132Net Assets 2015: $123,988,8232015Assets 2016: $152,827,590Liabilities 2016: $32,811,030Net Assets 2016: $120,016,5602016Assets 2017: $174,927,336Liabilities 2017: $45,183,671Net Assets 2017: $129,743,6652017Assets 2018: $183,738,436Liabilities 2018: $49,398,596Net Assets 2018: $134,339,8402018Assets 2019: $212,218,476Liabilities 2019: $84,657,723Net Assets 2019: $127,560,7532019Assets 2020: $209,766,043Liabilities 2020: $91,157,673Net Assets 2020: $118,608,3702020Assets 2021: $229,874,965Liabilities 2021: $86,060,190Net Assets 2021: $143,814,7752021Assets 2022: $214,106,962Liabilities 2022: $77,040,554Net Assets 2022: $137,066,4082022Assets 2023: $204,633,510Liabilities 2023: $81,858,093Net Assets 2023: $122,775,4172023Assets 2024: $195,496,023Liabilities 2024: $81,316,226Net Assets 2024: $114,179,7972024Assets 2025: $194,966,573Liabilities 2025: $75,556,448Net Assets 2025: $119,410,1252025

Highlighted filing

2016

Assets$152,827,590
Liabilities$32,811,030
Net Assets$120,016,560

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $56,538,3652010Expenses 2011: $57,625,5432011Expenses 2012: $58,244,0852012Expenses 2013: $52,010,2872013Revenue 2014: $52,007,721Expenses 2014: $51,850,796Net Income 2014: $156,9252014Revenue 2015: $49,834,078Expenses 2015: $50,059,885Net Income 2015: -$225,8072015Revenue 2016: $45,951,575Expenses 2016: $45,392,831Net Income 2016: $558,7442016Revenue 2017: $46,999,601Expenses 2017: $44,547,751Net Income 2017: $2,451,8502017Revenue 2018: $50,808,771Expenses 2018: $44,866,445Net Income 2018: $5,942,3262018Revenue 2019: $47,759,682Expenses 2019: $49,381,971Net Income 2019: -$1,622,2892019Revenue 2020: $47,406,848Expenses 2020: $52,999,324Net Income 2020: -$5,592,4762020Revenue 2021: $58,688,968Expenses 2021: $46,186,594Net Income 2021: $12,502,3742021Revenue 2022: $54,557,208Expenses 2022: $48,352,041Net Income 2022: $6,205,1672022Revenue 2023: $61,948,875Expenses 2023: $73,147,453Net Income 2023: -$11,198,5782023Revenue 2024: $81,870,469Expenses 2024: $76,704,377Net Income 2024: $5,166,0922024Revenue 2025: $63,458,663Expenses 2025: $64,603,787Net Income 2025: -$1,145,1242025

Highlighted filing

2016

Revenue$45,951,575
Expenses$45,392,831
Net Income$558,744
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$49,206,157
Mission and Program Overview

Mission

To provide a transformative, practical, and excellent liberal arts education that produces critical thinkers in an inclusive, diverse environment, guided by quaker testimonies of community, equality, integrity, peace, and simplicity and emphasizing the creative problem solving skills, experience, enthusiasm and international perspectives necessary to promote positive change in the world.

Educational program leading to a degree

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$73,079,742$71,737,662▼ $1,342,080
Land, Buildings, and Equipment, Net$63,175,168$61,377,771▼ $1,797,397
Other Notes and Loans Receivable, Net$10,547,701$9,257,086▼ $1,290,615
Savings and Temporary Cash Investments$3,727,146$4,228,543▲ $501,397
Pledges and Grants Receivable$2,993,764$2,387,395▼ $606,369
Accounts Receivable$738,363$1,167,690▲ $429,327
Prepaid Expenses and Deferred Charges$79,137$164,749▲ $85,612
Inventories for Sale or Use$17,579$18,777▲ $1,198
Cash and Non-Interest-Bearing Accounts$3,646$3,125▼ $521
Total Assets$158,223,955$152,827,590▼ $5,396,365
Other Assets Total$3,861,709$2,484,792▼ $1,376,917
Liabilities
Tax Exempt Bond Liabilities$23,340,000$21,775,000▼ $1,565,000
Other Liabilities$5,472,429$5,197,735▼ $274,694
Unsecured Notes Loans Payable$2,000,000$2,900,000▲ $900,000
Accounts Payable and Accrued Expenses$1,838,001$1,722,429▼ $115,572
Deferred Revenue$861,950$715,843▼ $146,107
Mortgage Notes Payable Secured by Investment Property$722,752$500,023▼ $222,729
Total Liabilities$34,235,132$32,811,030▼ $1,424,102
Net Assets / Fund Balance
Permanently Rstr Net Assets$69,010,721$69,409,309▲ $398,588
Unrestricted Net Assets$39,964,684$38,710,179▼ $1,254,505
Temporarily Rstr Net Assets$15,013,418$11,897,072▼ $3,116,346
Total Net Assets Fund Balance$123,988,823$120,016,560▼ $3,972,263
Total Liabilities and Net Assets / Fund Balance$158,223,955$152,827,590▼ $5,396,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,039,382$73,213,216$106,252,598
Equipment$23,543,034-$23,543,034
Land$3,108,247-$3,103,248
Other Land Buildings$1,687,108-$1,687,108
Other Securities$10,753,443--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$76,221,037$601,906▼ $1,687,076$751,868$73,412,204
2014$77,752,326$1,754,300▼ $378,761$1,601,652$76,221,037
2013$69,192,981$1,561,452▲ $10,905,898$2,591,132$77,752,326
2012$63,030,019$3,487,782▲ $7,720,605$3,518,340$69,192,981
2011$66,304,675$5,026,598▼ $1,199,499$5,763,469$63,030,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane K FernandesPresidentFT$264,169$32,412$296,581
Michael PostonVP Institutional AdvFT$213,779$23,997$237,776
Kent J ChabotarPast PresidentFT$171,823$23,641$195,464
James M WilsonAssociate VP for FinanceFT$131,155$21,417$152,572
Adrienne L IsraelVP & Academic DeanFT$127,662$19,109$146,771
Barbara LawrenceEmployeeFT$100,586$11,971$112,557
Jonathan VarnellVP for AdministrationFT$95,757$10,809$106,566
Todd ClarkVP for Student AffairsFT$96,546$5,282$101,828
Andrew K StricklerVP Enrollment & Campus LifFT$65,242$6,051$71,293
Beth RushingVP for Acad Affair & Acad DeanFT$62,149$2,960$65,109
Arlene CashVP for Enrollment MgmtFT$50,264$235$50,499
Roger DegermanVP for MarketingFT$26,480$1,773$28,253
Greg BursavichPast VP for FinanceFT$20,000-$20,000
Wess DanielsDirector Friends CenterFT$14,159$1,817$15,976
Len SippellVP of FinanceFT$13,790$121$13,911

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Art & Science Group LLCMarket Study/consulting300 E LOMBARD STREET SUITE 610, Baltimore, MD 21202$243,800
W Colston Leigh IncorporatedSpeaker/entertainment92 EAST MAIN STREET SUITE 400, Sommerville, NY 08876$237,100
School For Field StudiesStudy Abroad/educational Services100 CUMMINGS CENTER SUITE 534-G, Beverly, MA 01915$127,600
Spark451Website Design865 MERRICK AVENUE SUITE 451, Westbury, NY 11590$125,500
Cansler Fuquay Solutions INCConsultingPO BOX 31341, Raleigh, NC 27622$102,677
Revenue and Support

Revenue Composition

Contributions and Grants
$8,143,830
Program Service Revenue
$34,133,909
Investment Income
$2,700,241
Other Revenue
$973,595
All Other Contributions
$2,669,671
Change in Net Assets
$558,744

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded23$231,934Avg of High and Low
Real Estate Residential1$165,000Appraised Value
Other Non Cash Contri Table34$79,933$5,000 OR GREATER
Total Noncash Contributions58$476,867-

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,287,628
Revenue Not Reported on Financial Statements
$663,947
Revenue Not Reported on Form 990
$-4,531,007
Other Revenue Adjustments
$663,947
Total Revenue per Audited Statements
$40,756,621
Total Revenue per Form 990
$45,951,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,946,057
Other Expenses$16,923,967
Grants and Similar Amounts Paid$5,522,807
Total Fundraising Expense$2,163,102
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,568,588-$1,000,642$15,569,230
Grants to Domestic Individuals$5,522,807--$5,522,807
Depreciation Depletion-$3,349,044-$3,349,044
Other Employee Benefits$2,098,826-$279,951$2,378,777
Pension Plan Contributions$2,047,149--$2,047,149
Current Officers, Directors, Trustees, and Key Employees-$1,669,730-$1,669,730
Payroll Taxes$1,140,242$76,870$64,059$1,281,171
Occupancy$86,024$1,177,324-$1,263,348
All Other Expenses$637,751$448,389$67,682$1,153,822
Travel$637,414$87,364$32,552$757,330
Other Expenses$486,909$244,571$3,253$734,733
Office Expenses$424,872$273,811$25,865$724,548
Interest-$691,169-$691,169
Insurance$125,047$403,562-$528,609
Advertising$88,122$10,137$37,562$135,821
Fees for Services Accounting-$103,611-$103,611
Fees for Service Investment Mgmnt Fees-$91,259-$91,259
Fees for Services Legal-$70,096-$70,096
Total Functional Expenses$33,640,596$9,589,133$2,163,102$45,392,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$45,392,831
Expenses per Audited Statements$44,728,884
Total Expenses per Audited Statements$44,728,884
Expenses Not Reported on Financial Statements$663,947
Other Expense Adjustments$663,947
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
60
Spending
$524,130

International Compliance

Foreign grant records maintained
No
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
EuropeProgram ServicesEducational Program Leading to a Degree035$456,199
East Asia and the PacificProgram ServicesEducational Program Leading to a Degree08$28,270
Sub-saharan AfricaProgram ServicesEducational Program Leading to a Degree01$16,932
South AmericaProgram ServicesEducational Program Leading to a Degree01$11,429
North AmericaProgram ServicesEducational Program Leading to a Degree015$11,300
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
-TrusteeCarpet and Flooring Provided by Sharp-carter Corporation IncNo$10,182
-EmeritusDrywall, Ceilings and Flooring Provided by Shields IncorporatedNo$2,972
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Funds Refundable$1,767,510
Other Current Liabilities$1,179,596
Bond Interest Rate Swap Costs$982,200
Annuities Payable$918,342
Deposits Held in Custody for Others$350,087

Bond Issues

BondIssuerIssuedIssue PricePurpose
CNorth Carolina Capital Facilities Finance Agency2008-09-11$16,400,000REFINANCE EXISTING DEBT
BNorth Carolina Capital Facilities Finance Agency2011-06-01$9,800,000REISSUE OF EXISTING BOND
ANorth Carolina Capital Facilities Finance Agency2005-07-14$8,075,000REFINANCE EXISTING DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$16,400,000---
B$9,800,000---
A$8,075,000---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
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 A, Line 2

Many board members know each other and have at one time or another engaged in a business or personal relationship in the community with each other outside of their responsibilities as members of the board of directors of guilford college.

Form 990, Part VI, Section B, Line 11

Upon review and approval by the audit committee, the board approves the submission of the form 990. Copies of the 990 are also given to the trustees.

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

Annual disclosure by trustees, officers, and key employees

Form 990, Part VI, Section B, Line 15

For the president of the college, there is a subcommittee of trustees that determines her compensation through performance appraisals and comparative data provided by college and university professional association for human resources, a national organization. For other officers and key employees, performance evaluations as well as comparative data from cupa-hr is used to determine compensation

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request

Filing and Contact Details

Filer

Filer Name
Guilford College
EIN
56-0529982
Phone
3363162000
Address
5800 W FRIENDLY AVENUE, GREENSBORO, NC 27410

Signing Officer

Name
James M Wilson Jr
Title
Interim VP for Finance
Phone
3363162000
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Wilson Jr
Formed
1834
Legal Domicile
Nc
Voting Board Members
29
Independent Board Members
28
Employees
1,182
Volunteers
188

Preparer

Firm
D M J & Co Pllc
Address
703 GREEN VALLEY ROAD SUITE 201, GREENSBORO, NC 27408
Preparer
Arthur M Winstead Jr CPA
Phone
3362759886
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

Collections are used for educational purposes

PART V, LINE 4:

Scholarships, program services and capital improvements

PART X, LINE 2:

The college accounts for uncertain income tax positions by prescribing a minimum probability threshold a tax position must meet before a financial statement income tax benefit is recognized. The minimum threshold is defined as a tax position, which, based solely on its technical merits, would more likely than not be sustained upon examination by the relevant tax authority with knowledge of the same facts. The tax benefit to be recognized is the largest amount that has a greater than 50% probability of being realized upon ultimate resolution. Based on all known facts and circumstances and current tax law, the college believes the total amount of uncertain income tax position liabilities and related accrued interest are not material to its financial position. As of june 30, 2016, and including the previous three years considering extensions, the college's income tax returns are open and subject to examination by tax authorities with relevant jurisdiction. Should such an examination take place, management does not anticipate any significant issues related to the open years.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

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IRS990/Form990PartVIISectionAGrp/PersonNm1WALTER P BLASS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH M BRYAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA L GRAEDON
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE C ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5LIONEL C JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY DEMPSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7GILBERT D BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm8W GROOME FULTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLOTTE M ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10WILSON M SHELDON JR
IRS990/Form990PartVIISectionAGrp/PersonNm11COOLIDGE A PORTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN F MCMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER K MIRABELLI
IRS990/Form990PartVIISectionAGrp/PersonNm14EDWARD C WINSLOW III
IRS990/Form990PartVIISectionAGrp/PersonNm15IONE L TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIETTA M FORLAW
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES T FORSYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm18HOWARD H HAWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm19H CURT HEGE SR
IRS990/Form990PartVIISectionAGrp/PersonNm20HOWARD T HINSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm21SETH C MACON
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIEL D MOSCA
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS W EVAUL JR
IRS990/Form990PartVIISectionAGrp/PersonNm24BRUCE B STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm25ELDORA H TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm26VICTOR I FLOW JR
IRS990/Form990PartVIISectionAGrp/PersonNm27DARYLE L BOST
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID C HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm29CARLA BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm30D HECTOR MCEACHERN JR
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID A EDGERTON
IRS990/Form990PartVIISectionAGrp/PersonNm32LINDA J EDGERTON
IRS990/Form990PartVIISectionAGrp/PersonNm33ESTHER S HALL
IRS990/Form990PartVIISectionAGrp/PersonNm34NANCY K QUAINTANCE
IRS990/Form990PartVIISectionAGrp/PersonNm35ANDREW D STEGINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm36MARTHA W SUMMERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm37PATRICIA TIMMONS-GOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm38JUDY L WHISNANT
IRS990/Form990PartVIISectionAGrp/PersonNm39KATHLEEN M COE
IRS990/Form990PartVIISectionAGrp/PersonNm40MARILYNN D BERSOFF
IRS990/Form990PartVIISectionAGrp/PersonNm41D VICTOR COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm42JOHN L LOMAX
IRS990/Form990PartVIISectionAGrp/PersonNm43MICHAEL POSTON
IRS990/Form990PartVIISectionAGrp/PersonNm44ANDREW K STRICKLER
IRS990/Form990PartVIISectionAGrp/PersonNm45ADRIENNE L ISRAEL
IRS990/Form990PartVIISectionAGrp/PersonNm46KENT J CHABOTAR
IRS990/Form990PartVIISectionAGrp/PersonNm47JONATHAN VARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm48LEN SIPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm49TODD CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm50JANE K FERNANDES
IRS990/Form990PartVIISectionAGrp/PersonNm51BETH RUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm52JAMES M WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm53ARLENE CASH
IRS990/Form990PartVIISectionAGrp/PersonNm54WESS DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm55ROGER DEGERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm56GREG BURSAVICH
IRS990/Form990PartVIISectionAGrp/PersonNm57BARBARA LAWRENCE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$195$75.6$119$63.5$64.6$1.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$195$81.3$114$81.9$76.7$5.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$205$81.9$123$61.9$73.1$11.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$214$77.0$137$54.6$48.4$6.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$230$86.1$144$58.7$46.2$12.5
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$210$91.2$119$47.4$53.0$5.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$212$84.7$128$47.8$49.4$1.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$49.4$134$50.8$44.9$5.94
2017Summary only. Only limited summary data is available for this year.$175$45.2$130$47.0$44.5$2.45
2016Detailed filing. Detailed filing data is available for this year.$153$32.8$120$46.0$45.4$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$34.2$124$49.8$50.1$0.23
2014Detailed filing. Detailed filing data is available for this year.$163$34.8$128$52.0$51.9$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$36.5$120$52.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$38.7$111$58.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$148$40.4$108$57.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$43.4$94.1$56.5