Civic Intelligence

Meredith College

990 • Fiscal year 2018 • EIN 56-0530242

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 05, 2019

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

64th percentile

0.34x

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

2018 filings • NTEE B • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.75x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • NTEE B • $100M-$250M nonprofits • Source year 2018

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2018 filings • NTEE B • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$369,083

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • NTEE B • $100M-$250M nonprofits • Source year 2018

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

2018 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-0.6%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$198,555,048

Up $6,836,434 (+3.6%) from 2017

Net Assets

Up

$131,126,269

Up $6,800,204 (+5.5%) from 2017

Liabilities

Up

$67,428,779

Up $36,230 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Down

$90,375,443

Down $578,698 (-0.6%) from 2017

Expenses

Up

$84,744,424

Up $4,093,532 (+5.1%) from 2017

Net Income

Down

$5,631,019

Down $4,672,230 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$198,555,048
Liabilities$67,428,779
Net Assets$131,126,269
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$90,375,443
Expenses$84,744,424
Net Income$5,631,019
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 5, 2019
Return Version
2017v2.3
Gross Receipts
$106,552,585
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 in Publicly Traded Securities$68,918,819$72,940,698▲ $4,021,879
Land, Buildings, and Equipment, Net$67,343,679$66,090,910▼ $1,252,769
Investments Other Securities$28,844,825$31,223,203▲ $2,378,378
Savings and Temporary Cash Investments$17,617,288$16,867,215▼ $750,073
Pledges and Grants Receivable$6,020,867$5,539,207▼ $481,660
Accounts Receivable$1,015,160$4,534,192▲ $3,519,032
Investments Program Related$476,161$424,870▼ $51,291
Inventories for Sale or Use$27,814$24,069▼ $3,745
Prepaid Expenses and Deferred Charges$9,150--
Total Assets$191,718,614$198,555,048▲ $6,836,434
Other Assets Total$1,444,851$910,684▼ $534,167
Liabilities
Tax Exempt Bond Liabilities$49,197,268$48,625,579▼ $571,689
Other Liabilities$11,244,421$10,875,487▼ $368,934
Accounts Payable and Accrued Expenses$3,289,056$4,368,884▲ $1,079,828
Unsecured Notes Loans Payable$3,225,000$3,125,000▼ $100,000
Escrow Account Liability$436,804$433,829▼ $2,975
Total Liabilities$67,392,549$67,428,779▲ $36,230
Net Assets / Fund Balance
Permanently Rstr Net Assets$68,194,774$73,904,486▲ $5,709,712
Temporarily Rstr Net Assets$28,276,599$30,584,355▲ $2,307,756
Unrestricted Net Assets$27,854,692$26,637,428▼ $1,217,264
Total Net Assets Fund Balance$124,326,065$131,126,269▲ $6,800,204
Total Liabilities and Net Assets / Fund Balance$191,718,614$198,555,048▲ $6,836,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,478,403$70,966,716$128,445,119
Equipment$6,477,176$7,997,159$14,474,335
Other Land Buildings$904,829-$904,829
Land$1,230,502-$351,485
Other Securities$3,221,412--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$104,762,705$5,034,435▲ $7,762,488$1,736,125$113,533,181
2016$94,303,471$2,846,969▲ $11,478,429$1,642,132$104,762,705
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo AllenPresidentFT$331,028$38,055$369,083
Matthew PoslusnySenior VP & ProvostFT$176,838$19,953$196,791
N Jean JacksonVP College ProgramsFT$174,973$19,878$194,851
Kristie OgilvieDeanFT$169,959$21,853$191,812
Charles BartonVP Institutional AdvancementFT$173,974$15,331$189,305
Craig BarfieldVP for Business and FinanceFT$176,574$9,961$186,535
Jeffrey HowlettCIOFT$143,186$18,417$161,603
Elizabeth WolfingerDeanFT$149,863$9,249$159,112
John MechamProfessorFT$133,637$5,851$139,488
Pamela GallowayDirector, Human ResourcesFT$125,845$7,100$132,945

Board Members and Trustees

NameTitle
Leslie Landis HayesChair
H Alexander HolmesMember, Immediate Past Chair
Carolyn LeithVice Chair
Alma Ammons Hoffmann MedMember
Amanda Shelton HouserMember
Ann Batson JamesMember
Ann LoweryMember
Betsy Porter FritschelMember
Billy D MaddalonMember
Carol Lancaster MilanoMember
Christie Bishop BarbeeMember
David WarrenMember
Donna Wilson ThagardMember
Durwood LaughinghouseMember
Elizabeth Triplett BeamMember
Ella FrantzMember
Frances Jennings TeterMember
Ginger Alexander NeustadtMember
Heather Clark WarrenMember
Javier Diaz De LeonMember
Josephine CooperMember
Lisa Robie PooleMember
Loriann Messina MoscatoMember
Lou Perry TippettMember
Mary DossenbachMember
Nancy Pentecost SiskaMember
Nancy Williams CheekMember
Phillip J Kirk JrMember
Richard UrquhartMember
Robert W Eaves JrMember
Sam E Ewell JrMember
Sarah ParkerMember
Silda Wall SpitzerMember
Thomas Eh Conway JrMember
Yvette M BrownMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark CorporationDining And Facilities Mgmt.27310 NETWORK PLACE, Chicago, IL 60673-1273$3,424,511
Piedmont Service Group INCFacilities Contractor1031 NOWELL ROAD, Raleigh, NC 27607$658,651
Inland Construction CompanyFacilities Contractor3709 AUBURN CHURCH ROAD STE B, Garner, NC 27529$457,934
Womble Bond Dickinson (us) LLPLegal Services555 FAYETTEVILLE ST STE 1100, Raleigh, NC 27601$429,561
Teamcraft Roofing INCFacilities Contractor1316 N LONG STREET, Salisbury, NC 28144$351,762
Revenue and Support

Revenue Composition

Contributions and Grants
$10,226,063
Program Service Revenue
$73,300,732
Investment Income
$6,838,547
Other Revenue
$10,101
All Other Contributions
$9,752,173
Change in Net Assets
$5,631,019

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 Traded49$886,436Fair Market Value (FMV)
Total Noncash Contributions49$886,436-

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,131,924
Revenue Not Reported on Financial Statements
$243,519
Revenue Not Reported on Form 990
$-23,933,950
Total Revenue per Audited Statements
$66,197,974
Total Revenue per Form 990
$90,375,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,256,200
Other Expenses$26,653,582
Grants and Similar Amounts Paid$25,812,542
Total Fundraising Expense$1,610,661
Professional Fundraising Fees$22,100

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,812,542--$25,812,542
Other Salaries and Wages$18,818,055$3,919,445$873,611$23,611,111
All Other Expenses$3,087,827$1,412,327$209,417$4,709,571
Depreciation Depletion$4,397,630$280,700-$4,678,330
Other Employee Benefits$3,543,248$737,992$164,492$4,445,732
Office Expenses$1,753,842$365,292$81,420$2,200,554
Other Expenses$1,953,211$418,783$93,343$1,953,211
Payroll Taxes$1,536,710$320,068$71,340$1,928,118
Interest$1,879,910--$1,879,910
Current Officers, Directors, Trustees, and Key Employees$905,841$188,669$42,053$1,136,563
Pension Plan Contributions$904,337$188,356$41,983$1,134,676
Occupancy$1,053,310$67,233-$1,120,543
Fees for Services Other-$631,500-$631,500
Insurance-$402,827-$402,827
Travel$234,844$48,914$10,902$294,660
Fees for Service Investment Mgmnt Fees-$243,519-$243,519
Fees for Services Accounting-$158,526-$158,526
Fees for Services Professional Fundraising--$22,100$22,100
Total Functional Expenses$73,749,612$9,384,151$1,610,661$84,744,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$84,744,424
Total Expenses per Audited Statements$59,397,770
Expenses per Audited Statements$58,688,363
Expenses Not Reported on Financial Statements$26,056,061
Other Expense Adjustments$25,812,542
Expenses Not Reported on Form 990$709,407
International Activity

International Summary

Offices
0
Employees
1
Spending
$24,396,052

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$23,561,469
Europe (including Iceland & Greenland)Program ServicesStudy Abroad, Alumni Travel01$778,033
South AmericaProgram ServicesStudy Abroad00$47,100
Central America and the CaribbeanProgram ServicesStudy Abroad00$9,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,717
Fundraising Direct Expenses$28,616
Professional Fundraising Fees$22,100

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autism Gala$54,297$27,307$3,459$23,848
Golf Tournament$19,995$11,410$4,647$6,763
Total Events$74,292$38,717$28,616$10,101
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$8,626,654
Asset Retirement Obligation$1,719,657
Student Deposits$274,180
Due to Donors of Trusts$254,996

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNorth Carolina Capital Facilities Finance Agency2018-03-29$40,960,158SEE PART VI
ANorth Carolina Capital Facilities Finance Agency2016-09-29$8,826,029SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$41,026,605$40,429,813-$596,792
A$8,926,117$8,749,596$165,000$176,521

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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 A, Line 1

“The executive committee of the board of trustees is made up of 8 to 10 members. The purpose of the committee is to serve at the pleasure of the board and have authority to act for the board on all matters except as otherwise provided by law and except for the following, which shall be reserved for the board: presidential selection and termination, trustee and board officer election, changes in institutional mission and purpose, incurring corporate indebtedness, sale of college assets, adoption of annual budget, and conferral of degrees or tenure.”

Form 990, Part VI, Section B, Line 11B

“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
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jo Allen
Formed
1891
Legal Domicile
Nc
Voting Board Members
35
Independent Board Members
35
Employees
1,362
Volunteers
350

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in postretirement benefit obligations 702,173. Loss on bond refinancing -680,791.”

Financial Statement Notes

PART IV, LINE 2B:

“The college holds funds in a custodial capacity for student organizations and a related entity, cooperating raleigh colleges.”

PART V, LINE 4:

“The college's endowment consists of approximately 519 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, 2018 and 2017, and accordingly, no liability has been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Institutional grants shown net of tuition on financials -25,812,542. Special event expenses reported net of revenue 28,616. Change in postretirement benefit obligations 702,173.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment return in excess of amounts designated for current operations”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported net of revenue 28,616. Loss on bond refinancing 680,791.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Institutional grants shown net of tuition on financials 25,812,542.”

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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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WOMBLE BOND DICKINSON (US) LLP
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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.SCHOLARSHIPS AND GRANTS: THE COLLEGE PROVIDES APPROXIMATELY 1,657 STUDENTS WITH SCHOLARSHIPS AND GRANTS TO ASSIST IN THE PURSUIT OF UNDERGRADUATE AND GRADUATE DEGREES.
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IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH TRIPLETT BEAM
IRS990/Form990PartVIISectionAGrp/PersonNm4YVETTE M BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY WILLIAMS CHEEK
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS EH CONWAY JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPHINE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAVIER DIAZ DE LEON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY DOSSENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT W EAVES JR
IRS990/Form990PartVIISectionAGrp/PersonNm11SAM E EWELL JR
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IRS990/Form990PartVIISectionAGrp/PersonNm22CAROL LANCASTER MILANO
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IRS990/Form990PartVIISectionAGrp/PersonNm26LISA ROBIE POOLE
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IRS990/Form990PartVIISectionAGrp/PersonNm31LOU PERRY TIPPETT
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IRS990/Form990PartVIISectionAGrp/PersonNm33DAVID WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm34HEATHER CLARK WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm35JO ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm36N JEAN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm37CRAIG BARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm38MATTHEW POSLUSNY
IRS990/Form990PartVIISectionAGrp/PersonNm39CHARLES BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm40KRISTIE OGILVIE
IRS990/Form990PartVIISectionAGrp/PersonNm41ELIZABETH WOLFINGER
IRS990/Form990PartVIISectionAGrp/PersonNm42JEFFREY HOWLETT
IRS990/Form990PartVIISectionAGrp/PersonNm43JOHN MECHAM
IRS990/Form990PartVIISectionAGrp/PersonNm44PAMELA GALLOWAY
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$198,555,048
Liabilities
$67,428,779
Net assets
$131,126,269
Revenue
$90,375,443
Expenses
$84,744,424
Net income
$5,631,019
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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