Civic Intelligence

Meredith College

990 • Fiscal year 2016 • EIN 56-0530242

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

Organization Profilewww.meredith.edu

View Organization Page

3800 Hillsborough StreetRaleigh, NC 27607

(919) 760-8516

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

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

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

Liabilities / Revenue

64th percentile

0.81x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

35th percentile

$351,010

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

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

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

77th percentile

12%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$180,314,153

Up $3,891,102 (+2.2%) from 2015

Net Assets

Up

$109,994,105

Up $3,096,316 (+2.9%) from 2015

Liabilities

Up

$70,320,048

Up $794,786 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin73rd percentile

Revenue

Up

$86,643,666

Up $8,953,335 (+12%) from 2015

Expenses

Up

$75,929,114

Up $4,981,098 (+7.0%) from 2015

Net Income

Up

$10,714,552

Up $3,972,237 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300M$200M$100M$0Assets 2011: $162,022,760Liabilities 2011: $75,429,757Net Assets 2011: $86,593,0032011Assets 2012: $154,386,504Liabilities 2012: $73,386,957Net Assets 2012: $80,999,5472012Assets 2013: $160,103,513Liabilities 2013: $71,270,107Net Assets 2013: $88,833,4062013Assets 2014: $173,549,988Liabilities 2014: $70,565,922Net Assets 2014: $102,984,0662014Assets 2015: $176,423,051Liabilities 2015: $69,525,262Net Assets 2015: $106,897,7892015Assets 2016: $180,314,153Liabilities 2016: $70,320,048Net Assets 2016: $109,994,1052016Assets 2017: $191,718,614Liabilities 2017: $67,392,549Net Assets 2017: $124,326,0652017Assets 2018: $198,555,048Liabilities 2018: $67,428,779Net Assets 2018: $131,126,2692018Assets 2019: $196,924,752Liabilities 2019: $66,096,848Net Assets 2019: $130,827,9042019Assets 2020: $201,286,177Liabilities 2020: $66,371,201Net Assets 2020: $134,914,9762020Assets 2021: $230,208,683Liabilities 2021: $66,373,538Net Assets 2021: $163,835,1452021Assets 2022: $208,277,395Liabilities 2022: $62,066,423Net Assets 2022: $146,210,9722022Assets 2023: $213,016,312Liabilities 2023: $58,277,765Net Assets 2023: $154,738,5472023Assets 2024: $219,986,295Liabilities 2024: $56,486,135Net Assets 2024: $163,500,1602024

Highlighted filing

2016

Assets$180,314,153
Liabilities$70,320,048
Net Assets$109,994,105
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$100M$50M$0-$50MExpenses 2011: $63,671,1242011Expenses 2012: $64,714,7762012Revenue 2013: $68,533,838Expenses 2013: $65,086,782Net Income 2013: $3,447,0562013Revenue 2014: $73,708,156Expenses 2014: $67,796,355Net Income 2014: $5,911,8012014Revenue 2015: $77,690,331Expenses 2015: $70,948,016Net Income 2015: $6,742,3152015Revenue 2016: $86,643,666Expenses 2016: $75,929,114Net Income 2016: $10,714,5522016Revenue 2017: $90,954,141Expenses 2017: $80,650,892Net Income 2017: $10,303,2492017Revenue 2018: $90,375,443Expenses 2018: $84,744,424Net Income 2018: $5,631,0192018Revenue 2019: $86,189,129Expenses 2019: $85,178,284Net Income 2019: $1,010,8452019Revenue 2020: $93,061,323Expenses 2020: $86,188,414Net Income 2020: $6,872,9092020Revenue 2021: $88,552,953Expenses 2021: $86,010,167Net Income 2021: $2,542,7862021Revenue 2022: $93,593,801Expenses 2022: $89,348,298Net Income 2022: $4,245,5032022Revenue 2023: $85,911,155Expenses 2023: $86,801,715Net Income 2023: -$890,5602023Revenue 2024: $81,759,597Expenses 2024: $87,593,795Net Income 2024: -$5,834,1982024

Highlighted filing

2016

Revenue$86,643,666
Expenses$75,929,114
Net Income$10,714,552
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$108,317,714
Mission and Program Overview

Mission

Meredith college, grounded in the liberal arts and committed to professional preparation, educates and inspires students to live with integrity and provide leadership for the needs, opportunities and challenges of society.

Founded in 1891, Meredith College is one of the largest independent women's colleges in the U.S. Meredith offers comprehensive liberal arts and professional studies for undergraduate women. Meredith also offers coeducational M.B.A., M.A.T., M.Ed. and M.S. in Nutrition programs and coeducational business, paralegal, dietetics and pre-health certificate programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$91,303,911$88,816,058▼ $2,487,853
Land, Buildings, and Equipment, Net$66,154,431$65,327,303▼ $827,128
Savings and Temporary Cash Investments$7,361,136$14,991,599▲ $7,630,463
Pledges and Grants Receivable$6,381,913$6,321,215▼ $60,698
Accounts Receivable$1,226,931$920,255▼ $306,676
Other Notes and Loans Receivable, Net$665,011$605,824▼ $59,187
Inventories for Sale or Use$66,819$31,840▼ $34,979
Total Assets$176,423,051$180,314,153▲ $3,891,102
Other Assets Total$3,262,899$3,300,059▲ $37,160
Liabilities
Tax Exempt Bond Liabilities$51,141,145$49,991,095▼ $1,150,050
Other Liabilities$10,782,726$12,099,820▲ $1,317,094
Accounts Payable and Accrued Expenses$3,950,677$4,904,133▲ $953,456
Mortgage Notes Payable Secured by Investment Property$3,650,714$3,325,000▼ $325,714
Total Liabilities$69,525,262$70,320,048▲ $794,786
Net Assets / Fund Balance
Permanently Rstr Net Assets$60,686,280$65,111,258▲ $4,424,978
Unrestricted Net Assets$23,140,275$22,634,283▼ $505,992
Temporarily Rstr Net Assets$23,071,234$22,248,564▼ $822,670
Total Net Assets Fund Balance$106,897,789$109,994,105▲ $3,096,316
Total Liabilities and Net Assets / Fund Balance$176,423,051$180,314,153▲ $3,891,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,882,460$63,018,159$117,900,619
Equipment$6,332,579$7,271,311$13,603,890
Other Land Buildings$3,760,779-$3,760,779
Land$351,485-$351,485
Other Securities$8,987,372--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$96,523,500$4,294,862▼ $2,734,015$1,552,348$94,303,471
2014$93,872,324$6,035,911▲ $177,435$1,253,707$96,523,500
2013$81,375,442$2,822,900▲ $13,494,986$1,439,061$93,872,324
2012$75,673,912$2,417,559▲ $6,714,436$1,343,334$81,375,442
2011$80,431,175$1,715,339▼ $3,144,453$1,630,793$75,673,912
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo AllenPresidentFT$311,087$39,923$351,010
Jean N JacksonVP College ProgramsFT$165,329$21,659$186,988
Charles BartonVP Institutional AdvancementFT$163,914$19,338$183,252
Craig BarfieldVP for Business and FinanceFT$164,664$17,147$181,811
MATTHEW PoslusnySenior VP & ProvostFT$155,076$21,847$176,923
Elizabeth WolfingerDean / ProfessorFT$143,651$8,241$151,892
Jeffrey HowlettCIOFT$136,409$14,107$150,516
Jeff LangenderferAssoc. ProfessorFT$120,327$12,718$133,045
Cynthia EdwardsProfessorFT$115,575$12,222$127,797
Bing YuAssoc. ProfessorFT$111,879$12,625$124,504

Board Members and Trustees

NameTitle
H Alexander HolmesChair
Paula J SimsImmediate Past Chair
Leslie Landis HayesVice Chair
Amanda Shelton HouserMember
Ann Batson JamesMember
Ann L ShivarMember
Betsy Porter FritschelMember
Billy D MaddalonMember
Bob EavesMember
Carol Lancaster MilanoMember
Carolyn LeithmeMBER
Christie Bishop BarbeeMember
Durwood LaughinghouseMember
Elizabeth BeamMemBER
Elizabeth Vance RaftMember
Frances J TeterMember
Ginger NeustadtMember
Gregory BennettMember
Hulene McLeanMember
Javier Diaz de LeonMeMBER
Josephine CooperMember
Lisa Robie PooleMeMBER
Lou Perry TippettMember
Margaret R BealeMember
Mary DossenbachMemBER
Nancy CheekMember
Nancy P SiskaMember
Phillip Kirk JrMember
Richard A UrquhartMember
Robert BrodneyMember
Sam E Ewell JrMember
Sarah ParkerMeMBER
Silda Wall SpitzerMember
Thomas ConwayMember
William Keller NormannMember
Yvette M BrownMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark CorporationDining and Facilities management27310 Network Place, Chicago, IL 60673-1273$3,361,134
Teamcraft RoofingRoofing Contractor1316 N Long Street, Salisbury, NC 28144$871,848
Piedmont Service GroupBuilding Contractor1031 Nowell Rd, Raleigh, NC 27607$324,853
Integrated Communications servicesCommunications220 Horizon Dr 109, Raleigh, NC 27615$294,295
Womble CarlyleLegal Services271 17TH ST, Atlanta, GA 30363$213,869
Revenue and Support

Revenue Composition

Contributions and Grants
$13,073,472
Program Service Revenue
$69,808,838
Investment Income
$3,761,356
Other Revenue
$0
All Other Contributions
$12,527,626
Change in Net Assets
$10,714,552

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 Traded27$2,736,014Fair Market Value (FMV)
Real Estate Other3$382,000Fair Market Value (FMV)
Real Estate Residential1$242,000Fair Market Value (FMV)
Total Noncash Contributions31$3,360,014-

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,823,339
Revenue Not Reported on Financial Statements
$-6,179,673
Revenue Not Reported on Form 990
$-28,446,380
Other Revenue Adjustments
$-6,413,331
Total Revenue per Audited Statements
$64,376,959
Total Revenue per Form 990
$86,643,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,656,904
Other Expenses$24,965,896
Grants and Similar Amounts Paid$22,286,227
Total Fundraising Expense$1,485,693
Professional Fundraising Fees$20,087

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$22,286,227--$22,286,227
Other Salaries and Wages$16,838,207$3,507,080$781,698$21,126,985
Depreciation Depletion$3,781,569$241,377-$4,022,946
Other Employee Benefits$2,761,073$575,079$128,180$3,464,332
Other Expenses$1,823,934$379,891$84,673$2,288,498
Office Expenses$1,789,714$372,764$83,086$2,245,564
Interest$2,032,635--$2,032,635
All Other Expenses$1,936,504--$1,936,504
Payroll Taxes$1,411,274$293,942$65,517$1,770,733
Current Officers, Directors, Trustees, and Key Employees$955,514$199,015$44,359$1,198,888
Pension Plan Contributions$873,485$181,930$40,551$1,095,966
Occupancy$975,383$62,258-$1,037,641
Insurance-$416,774-$416,774
Travel$293,886$61,211$13,643$368,740
Fees for Services Other-$295,980-$295,980
Fees for Service Investment Mgmnt Fees-$233,658-$233,658
Fees for Services Legal-$180,637-$180,637
Fees for Services Accounting-$120,970-$120,970
Fees for Services Professional Fundraising--$20,087$20,087
Total Functional Expenses$65,809,904$8,633,517$1,485,693$75,929,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$75,929,114
Expenses per Audited Statements$53,409,229
Total Expenses per Audited Statements$53,409,229
Expenses Not Reported on Financial Statements$22,519,885
Other Expense Adjustments$22,286,227
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$13,561,267

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbeaninvestments-00$12,575,000
europeProgram ServiceStudent Study Abroad11$890,438
East Asiaprogram serviceStudent Study Abroad00$55,477
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServiceSTUDENT Study Abroad00$40,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,087
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement Obligations$10,072,369
Asset Retirement Obligation$1,527,029
Due to Donors of Trusts$264,913
STUDENT Deposits$235,509

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNorth Carolina Capital Facilities Finance Agency2008-04-03$39,331,510SEE PART VI
Anorth carolina capital facilities finance agency2008-04-03$18,000,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$42,187,138--$515,495
A$18,093,366$287,500$7,505,000$158,198

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
Yes
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 11

“The business and finance committee will review and approve the 990. For privacy purposes, the full board only receives a public disclosure copy of the 990 for their review prior to filing with the irs. However, the form 990 is available upon request.”

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

“The Board Affairs Committee monitors the Trustees' conflict of interest policy including distributing, collecting, and reviewing conflict of interest forms annually. in addition, the chair of the investment committee reviews conflict of interest forms for the members of that committee for any potential conflict specifically related to their role on that committee. In the event of a conflict, the individual involved would recuse themselves from any vote on the matter.”

Form 990, Part VI, Section B, line 15

“The president's compensation is determined by the executive committee of the board of trustees, an independent body. The committee relies upon data from comparable colleges obtained by ncicu and from forms 990 of similarly situated colleges and universities. In addition, the committee also considers the results of the president's annual performance evaluation. The decision is documented in the minutes of the committee. The compensation of other officers and key employees is independently reviewed on every salary level. The college reviews salary data from various sources, such as cupa.”

Form 990, Part VI, Section C, line 19

“the financial statements are available upon request and are available in the president's annual report, which is posted on the COllege's website. the conflict of interest policy and the governing documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Meredith College
EIN
56-0530242
Phone
9197608516
Address
3800 Hillsborough Street, Raleigh, NC 27607

Signing Officer

Name
Craig Barfield
Title
VP for business & finance
Phone
9197608516
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
dr jo allen
Formed
1891
Legal Domicile
Nc
Voting Board Members
36
Independent Board Members
36
Employees
1,291
Volunteers
350

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Janice A Ratica
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in postretirement benefit obligations -1,458,083.”

Financial Statement Notes

Part V, Line 4:

“The college's endowment consists of approximately 490 individual funds established for a variety of purposes including both donor-restricted endowment funds and funds designated by the board of trustees to function as endowments.”

Part X, Line 2:

“The College's policy is to record a liability for unrecognized tax benefits, and any related interest and penalties, when it is more likely than not a tax position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of June 30, 2016 and 2015 and, accordingly, no liability has been accrued.”

Part XI, Line 2D - Other Adjustments:

“institutional grants shown net of tuition on financials -22,286,227.”

Part XI, Line 4B - Other Adjustments:

“Investment return in excess of amounts designated for current operations -6,413,331.”

Part XII, Line 4B - Other Adjustments:

“institutional grants shown net of tuition on financials 22,286,227. .”

Raw XML AppendixShowing 400 of 1,228 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/Desc0EDUCATIONAL AND GENERAL EXPENSES: INSTRUCTIONAL, PUBLIC SERVICE, LIBRARY, STUDENT SERVICES, PLANT OPERATIONS, STUDENT AID. MEREDITH COLLEGE IS GOING STRONG. CHARTERED IN 1891, MEREDITH IS ONE OF THE NATION'S LARGEST INDEPENDENT PRIVATE WOMEN'S COLLEGES. OUR STUDENT BODY HAS GROWN TO NEARLY 2,000 AND INCLUDES MEN AT THE GRADUATE LEVEL IN BUSINESS, EDUCATION, AND NUTRITION; POSTBACCALAUREATE CERTIFICATES IN PRE-HEALTH AND BUSINESS; A PARALEGAL PROGRAM, AND MORE. MEREDITH CHALLENGES STUDENTS TO EXPLORE THEIR INTERESTS, EXPAND THEIR SKILLS, AND BUILD ON THEIR STRENGTHS. OUR GRADUATES GO ON TO USE THEIR INTELLECT AND ABILITIES TO MAKE A POSITIVE IMPACT ON THE WORLD. U.S. NEWS, THE PRINCETON REVIEW AND FORBES.COM HAVE ALL INCLUDED MEREDITH IN THEIR "BEST COLLEGES" LISTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Margaret R Beale
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Beam
IRS990/Form990PartVIISectionAGrp/PersonNm3Gregory Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Brodney
IRS990/Form990PartVIISectionAGrp/PersonNm5Yvette M Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy Cheek
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas Conway
IRS990/Form990PartVIISectionAGrp/PersonNm8Josephine Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm9Javier Diaz de Leon
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Dossenbach
IRS990/Form990PartVIISectionAGrp/PersonNm11Bob Eaves
IRS990/Form990PartVIISectionAGrp/PersonNm12Sam E Ewell Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Betsy Porter Fritschel
IRS990/Form990PartVIISectionAGrp/PersonNm14Amanda Shelton Houser
IRS990/Form990PartVIISectionAGrp/PersonNm15Ann Batson James
IRS990/Form990PartVIISectionAGrp/PersonNm16Phillip Kirk Jr
IRS990/Form990PartVIISectionAGrp/PersonNm17Durwood Laughinghouse
IRS990/Form990PartVIISectionAGrp/PersonNm18Carolyn Leith
IRS990/Form990PartVIISectionAGrp/PersonNm19Billy D Maddalon
IRS990/Form990PartVIISectionAGrp/PersonNm20Hulene McLean
IRS990/Form990PartVIISectionAGrp/PersonNm21Carol Lancaster Milano
IRS990/Form990PartVIISectionAGrp/PersonNm22Ginger Neustadt
IRS990/Form990PartVIISectionAGrp/PersonNm23William Keller Normann
IRS990/Form990PartVIISectionAGrp/PersonNm24Sarah Parker
IRS990/Form990PartVIISectionAGrp/PersonNm25Elizabeth Vance Raft
IRS990/Form990PartVIISectionAGrp/PersonNm26Ann L Shivar
IRS990/Form990PartVIISectionAGrp/PersonNm27Nancy P Siska
IRS990/Form990PartVIISectionAGrp/PersonNm28Silda Wall Spitzer
IRS990/Form990PartVIISectionAGrp/PersonNm29Frances J Teter
IRS990/Form990PartVIISectionAGrp/PersonNm30Lou Perry Tippett
IRS990/Form990PartVIISectionAGrp/PersonNm31Richard A Urquhart
IRS990/Form990PartVIISectionAGrp/PersonNm32Paula J Sims
IRS990/Form990PartVIISectionAGrp/PersonNm33Lisa Robie Poole
IRS990/Form990PartVIISectionAGrp/PersonNm34H Alexander Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm35Leslie Landis Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm36JO ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm37JEAN N JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm38CHARLES BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm39CRAIG BARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm40MATTHEW Poslusny
IRS990/Form990PartVIISectionAGrp/PersonNm41Elizabeth Wolfinger
IRS990/Form990PartVIISectionAGrp/PersonNm42Jeffrey Howlett
IRS990/Form990PartVIISectionAGrp/PersonNm43Bing Yu
IRS990/Form990PartVIISectionAGrp/PersonNm44Cynthia Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm45Jeff Langenderfer
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$180,314,153
Liabilities
$70,320,048
Net assets
$109,994,105
Revenue
$86,643,666
Expenses
$75,929,114
Net income
$10,714,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$220$56.5$164$81.8$87.6$5.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$213$58.3$155$85.9$86.8$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$208$62.1$146$93.6$89.3$4.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$230$66.4$164$88.6$86.0$2.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$201$66.4$135$93.1$86.2$6.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$197$66.1$131$86.2$85.2$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$199$67.4$131$90.4$84.7$5.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$192$67.4$124$91.0$80.7$10.3
2016Detailed filing. Detailed filing data is available for this year.$180$70.3$110$86.6$75.9$10.7
2015Detailed filing. Detailed filing data is available for this year.$176$69.5$107$77.7$70.9$6.74
2014Detailed filing. Detailed filing data is available for this year.$174$70.6$103$73.7$67.8$5.91
2013Summary only. Only limited summary data is available for this year.$160$71.3$88.8$68.5$65.1$3.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$73.4$81.0$64.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$75.4$86.6$63.7