Civic Intelligence

Bennett College

990 • Fiscal year 2023 • EIN 56-0532296

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization ProfileWWW.BENNETT.EDU

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900 E Washington StreetGreensboro, NC 27401

(336) 517-2100

Siviq Scores

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

Liabilities / Assets

37th percentile

0.17x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.43x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Net Margin

55th percentile

3.9%

Higher net margin than 55% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$297,885

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • NTEE B • $25M-$50M nonprofits • Source year 2023

Asset Growth

24th percentile

-1.6%

Faster asset growth than 24% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$42,982,121

Flat from 2023

Net Assets

Flat

$35,723,343

Flat from 2023

Liabilities

Flat

$7,258,778

Flat from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin55th percentile

Revenue

Flat

$16,836,615

Flat from 2023

Expenses

Flat

$16,186,107

Flat from 2023

Net Income

Flat

$650,508

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60M$40M$20M$0Assets 2010: $46,863,908Liabilities 2010: $26,140,554Net Assets 2010: $20,723,3542010Assets 2011: $57,313,678Liabilities 2011: $34,542,933Net Assets 2011: $22,770,7452011Assets 2012: $56,552,698Liabilities 2012: $35,177,119Net Assets 2012: $21,375,5792012Assets 2013: $52,912,399Liabilities 2013: $34,478,716Net Assets 2013: $18,433,6832013Assets 2014: $51,927,649Liabilities 2014: $33,865,391Net Assets 2014: $18,062,2582014Assets 2015: $52,399,719Liabilities 2015: $35,863,938Net Assets 2015: $16,535,7812015Assets 2016: $50,804,214Liabilities 2016: $36,338,092Net Assets 2016: $14,466,1222016Assets 2017: $49,945,898Liabilities 2017: $35,696,612Net Assets 2017: $14,249,2862017Assets 2018: $50,983,822Liabilities 2018: $36,718,866Net Assets 2018: $14,264,9562018Assets 2019: $54,526,958Liabilities 2019: $35,157,184Net Assets 2019: $19,369,7742019Assets 2020: $51,386,635Liabilities 2020: $35,499,311Net Assets 2020: $15,887,3242020Assets 2021: $45,162,174Liabilities 2021: $10,201,551Net Assets 2021: $34,960,6232021Assets 2022: $43,688,043Liabilities 2022: $8,142,966Net Assets 2022: $35,545,0772022Assets 2023: $42,982,121Liabilities 2023: $7,258,778Net Assets 2023: $35,723,3432023Assets 2023: $42,982,121Liabilities 2023: $7,258,778Net Assets 2023: $35,723,3432023

Highlighted filing

2023

Assets$42,982,121
Liabilities$7,258,778
Net Assets$35,723,343
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $27,491,2872010Expenses 2011: $21,700,1592011Expenses 2012: $23,047,4622012Revenue 2013: $20,806,597Expenses 2013: $22,459,349Net Income 2013: -$1,652,7522013Revenue 2014: $18,777,832Expenses 2014: $20,743,946Net Income 2014: -$1,966,1142014Revenue 2015: $18,592,423Expenses 2015: $19,840,649Net Income 2015: -$1,248,2262015Revenue 2016: $18,425,504Expenses 2016: $19,542,006Net Income 2016: -$1,116,5022016Revenue 2017: $16,601,565Expenses 2017: $17,579,266Net Income 2017: -$977,7012017Revenue 2018: $18,360,983Expenses 2018: $18,578,973Net Income 2018: -$217,9902018Revenue 2019: $26,806,803Expenses 2019: $21,747,839Net Income 2019: $5,058,9642019Revenue 2020: $15,339,187Expenses 2020: $18,821,637Net Income 2020: -$3,482,4502020Revenue 2021: $40,377,386Expenses 2021: $15,751,196Net Income 2021: $24,626,1902021Revenue 2022: $19,731,439Expenses 2022: $16,688,976Net Income 2022: $3,042,4632022Revenue 2023: $16,836,615Expenses 2023: $16,186,107Net Income 2023: $650,5082023Revenue 2023: $16,836,615Expenses 2023: $16,186,107Net Income 2023: $650,5082023

Highlighted filing

2023

Revenue$16,836,615
Expenses$16,186,107
Net Income$650,508
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$16,836,615
Mission and Program Overview

Mission

To offer women an education conducive to excellence in scholarly pursuits, preparation for leadership roles in the workplace, society, and the world, and life-long learning in a technologically advanced, complex global society.

The mission of the college is to prepare students personally, socially and intellectually to effectively function in a changing global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,366,776$21,663,048▲ $296,272
Investments in Publicly Traded Securities$14,316,057$15,390,203▲ $1,074,146
Investments Program Related$2,741,821$2,741,821→ $0
Cash and Non-Interest-Bearing Accounts$2,981,308$1,299,645▼ $1,681,663
Accounts Receivable$1,399,720$706,833▼ $692,887
Pledges and Grants Receivable$256,283$523,239▲ $266,956
Prepaid Expenses and Deferred Charges$187,605$200,736▲ $13,131
Inventories for Sale or Use$11,229--
Total Assets$43,688,043$42,982,121▼ $705,922
Other Assets Total$427,244$456,596▲ $29,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,209,641$6,443,559▼ $766,082
Accounts Payable and Accrued Expenses$822,465$779,361▼ $43,104
Other Liabilities$110,860$35,858▼ $75,002
Total Liabilities$8,142,966$7,258,778▼ $884,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,093,130$18,395,056▼ $1,698,074
Net Assets With Donor Restrictions$15,451,947$17,328,287▲ $1,876,340
Total Net Assets Fund Balance$35,545,077$35,723,343▲ $178,266
Total Liabilities and Net Assets / Fund Balance$43,688,043$42,982,121▼ $705,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,743,325$11,787,453$29,530,778
Equipment$2,297,578-$2,297,578
Other Land Buildings$900,074-$900,074
Land$722,071-$722,071
Investment Program Related Org$2,741,821--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$14,267,353$200,009▲ $1,418,419-$14,611,494
2021$15,885,069$649,588▼ $1,771,185-$14,267,353
2020$13,999,399$176,198▲ $2,233,315$121,873$15,885,069
2019$13,706,721$48,751▲ $808,404$13,946$13,999,399
2018$13,114,789$146,252▲ $703,870$13,408$13,706,721
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Suzanne E Walsh JdPresidentFT$297,885-$297,885
Mr Greg HodgesVP for Business OperationsFT$189,915$19,505$209,420
Mr Thomas Griffis JrExecutive Director, CampusFT$129,867$12,116$141,983
Dr Laura ColsonVice President, Academic AffairsFT$127,857$11,022$138,879
Ms Elizabeth WaughCFO and Vice President of Business and FinanceFT$122,252$12,035$134,287
Jermaine ThomasExecutive Director, Campus Safety and HealthFT$100,470$11,219$111,689
Santiba CampbellAssociate Professor, PsychologyFT$75,444$11,570$87,014
Frank MccainVice President for Institutional Advancement-$82,869$806$83,675
Ms Catherine HurdVice President, EnrollemenFT$65,488$5,161$70,649
Mr Ladaniel Gatling IiVice President, InstitutioFT$38,755$6,255$45,010
Yvette WimblerlyAssistant Vice President, EnrollmentFT$34,016$2,554$36,570

Board Members and Trustees

NameTitle
Mrs Kwanza JonesPresident
Dr Mark MillironVice President for Finance
Ms Adrena ColemanVice President for Operati
Atty Cassandra Jones-havardTrustee
Atty Madieu WilliamsTrustee
Debra Clark JonesTrustee
Dr Carlinda PurcellTrustee
Dr Charlene GreenTrustee
Dr James AndersonTrustee
Dr Pamela Cv JollyTrustee
Jermon M BafatyTrustee
Ms Lanella SmithTrustee
Nicole WashingtonTrustee
Rev Dr Henry FitzjefferiesTrustee
Senator Gladys Ashe Robinson PhdTrustee
Dr Santiba CampbellTrustee - Non-voting
DR GWENDOLYN S O'NEALChief Operating Officer
Dr Willietta GibsonDean, Faculty
Ms Kimberly Drye-dancyDean, Student Experience &
Mrs Natalie Renee ParkerSecretary
Ms Kimberly Jessup RipbergerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
United Healthcare INCInsurance2301 W PLANO PKWY SUITE 300, Plano, TX 75075$704,555
Daikin Applied Americas INCConstruction24827 NETWORK PLACE, Chicago, IL 60673$628,755
Wxproofing LLCConstruction309 GALLIMORE DAIRY ROAD SUITE 106, Greensboro, NC 27409$459,268
Clifton Larson Allen LLPAccounting220 S 6TH ST STE 300, Minneapolis, MN 55402$368,289
Pioneer College CaterersFood Service303 GLENROSE AVENUE, Nashville, TN 37210$345,349
Revenue and Support

Revenue Composition

Contributions and Grants
$10,971,120
Program Service Revenue
$3,401,171
Investment Income
$2,375,064
Other Revenue
$89,260
All Other Contributions
$2,889,005
Change in Net Assets
$650,508

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 Traded2$114,548Fair Market Value (FMV)
Total Noncash Contributions2$114,548-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,361,038
Revenue Not Reported on Financial Statements
$2,475,577
Revenue Not Reported on Form 990
$-501,594
Other Revenue Adjustments
$2,475,577
Total Revenue per Audited Statements
$13,859,444
Total Revenue per Form 990
$16,836,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,971,473
Salaries, Compensation, and Employee Benefits$5,739,057
Grants and Similar Amounts Paid$2,475,577
Total Fundraising Expense$421,208
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,618,781$1,566,034$339,519$4,524,334
Grants to Domestic Individuals$2,475,577--$2,475,577
Depreciation Depletion$1,241,923$294,773$14,739$1,551,435
Current Officers, Directors, Trustees, and Key Employees-$1,214,723-$1,214,723
Other Expenses$307,295$177,009$4,165$488,469
Interest-$401,409-$401,409
Insurance-$263,226-$263,226
Total Functional Expenses$8,210,592$7,554,307$421,208$16,186,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,186,107
Expenses per Audited Statements$13,710,530
Total Expenses per Audited Statements$13,710,530
Expenses Not Reported on Financial Statements$2,475,577
Other Expense Adjustments$2,475,577
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Deposits and Other Liabilities$35,858
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The college's policy is that the audit committee of the board of trustees review the irs form 990 that is filed on the college's behalf before it is filed with the irs. An approved motion or agreement by the board of trustees is required in order for the form 990 to be filed. Irs form 990 shall be delivered to the board members for review one week prior to the file date. The means of delivery of the document shall be in hard copy or via email to each board member's business mailing address or email address. The results of the review and subsequent actions regarding the irs form 990 shall be recorded in the official meeting minutes of the college.”

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

“The college provides the conflict of interest statement to the board members at the annual meeting. Board members will be required to complete a statement which will be maintained in individual members' files. Form 990, part vi, section b, line 15a: the compensation of the president was based on recommendations from an executive search firm. The employment contract was reviewed and approved by the chair of the board.”

Form 990, Part VI, Section B, Line 15

“Compensation for top officers of the college is set at the discretion of the president. This discretion is based on 1) previous salary history, 2)market comparable compensation data, and 3) salary survey data for comparable positions.”

Form 990, Part VI, Section C, Line 19

“The college makes its governing documents and conflict of interest policy available under the administration tab on the college's website. Financial statements are available to the public upon request. To obtain a copy, contact the business office and submit a request.”

Filing and Contact Details

Filer

Filer Name
Bennett College
EIN
56-0532296
Phone
3365172100
Address
900 E WASHINGTON STREET, GREENSBORO, NC 27401

Signing Officer

Name
Suzanne Walsh
Title
President
Phone
3365172100
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Walsh
Formed
1889
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
188
Volunteers
20

Preparer

Firm
Dmjps Pllc
Address
703 GREEN VALLEY ROAD SUITE 201, GREENSBORO, NC 27408
Preparer
Stacy M West CPA
Phone
3362759886
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trust 29,352.”

Form 990, Part XII Line 2C

“The organization has not changed its process for oversight of the audit or selection of an independent accountant from the prior tax year.”

Financial Statement Notes

PART X, LINE 2:

“The college qualifies as a tax-exempt organization under section 501(c)(3) of the code and, therefore, has made no provision for income taxes. 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, based solely on its technical merits, which 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 measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate resolution. Based on all known facts, 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, 2023 and including the previous three (3) 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:

“Grants and scholarships netted with revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants and scholarships netted with revenue”

Part III Line 4

“The campus of bennett college is home to a host of historical documents, civil rights artifacts and urban treasures, many of the items are on display for public exhibition, but also for the education of future generations of college students.”

Part V Line 4

“The endowment funds shown are considered permanently restricted. The college does not intend to use the funds.”

Raw XML AppendixShowing 400 of 777 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/PersonNm3DEBRA CLARK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4REV DR HENRY FITZJEFFERIES
IRS990/Form990PartVIISectionAGrp/PersonNm5JERMON M BAFATY
IRS990/Form990PartVIISectionAGrp/PersonNm6ATTY MADIEU WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7ATTY CASSANDRA JONES-HAVARD
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IRS990/Form990PartVIISectionAGrp/PersonNm10MRS NATALIE RENEE PARKER
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IRS990/Form990PartVIISectionAGrp/PersonNm13DR CARLINDA PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm14DR JAMES ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15SENATOR GLADYS ASHE ROBINSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16DR CHARLENE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm17MS KIMBERLY DRYE-DANCY
IRS990/Form990PartVIISectionAGrp/PersonNm18DR LAURA COLSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MS ELIZABETH WAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm20MR LADANIEL GATLING II
IRS990/Form990PartVIISectionAGrp/PersonNm21DR WILLIETTA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm22MS CATHERINE HURD
IRS990/Form990PartVIISectionAGrp/PersonNm23DR SUZANNE E WALSH JD
IRS990/Form990PartVIISectionAGrp/PersonNm24MR THOMAS GRIFFIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm25MS ADRENA COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26MR GREG HODGES
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IRS990/Form990PartVIISectionAGrp/PersonNm28JERMAINE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm29YVETTE WIMBLERLY
IRS990/Form990PartVIISectionAGrp/PersonNm30SANTIBA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm31FRANK MCCAIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT FOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE - NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEAN, STUDENT EXPERIENCE &
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT, ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO AND VICE PRESIDENT OF BUSINESS AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT, INSTITUTIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEAN, FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT, ENROLLEMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR, CAMPUS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT FOR OPERATI
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP FOR BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR, CAMPUS SAFETY AND HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSISTANT VICE PRESIDENT, ENROLLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSOCIATE PROFESSOR, PSYCHOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt31VICE PRESIDENT FOR INSTITUTIONAL ADVANCEMENT
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER WOMEN AN EDUCATION CONDUCIVE TO EXCELLENCE IN SCHOLARLY PURSUITS, PREPARATION FOR LEADERSHIP ROLES IN THE WORKPLACE, SOCIETY, AND THE WORLD, AND LIFE-LONG LEARNING IN A TECHNOLOGICALLY ADVANCED, COMPLEX GLOBAL SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06443559

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,982,121
Liabilities
$7,258,778
Net assets
$35,723,343
Revenue
$16,836,615
Expenses
$16,186,107
Net income
$650,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$43.0$7.26$35.7$16.8$16.2$0.65
2023Summary only. Only limited summary data is available for this year.$43.0$7.26$35.7$16.8$16.2$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$8.14$35.5$19.7$16.7$3.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$10.2$35.0$40.4$15.8$24.6
2020Summary only. Only limited summary data is available for this year.$51.4$35.5$15.9$15.3$18.8$3.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$35.2$19.4$26.8$21.7$5.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$36.7$14.3$18.4$18.6$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$35.7$14.2$16.6$17.6$0.98
2016Summary only. Only limited summary data is available for this year.$50.8$36.3$14.5$18.4$19.5$1.12
2015Detailed filing. Detailed filing data is available for this year.$52.4$35.9$16.5$18.6$19.8$1.25
2014Detailed filing. Detailed filing data is available for this year.$51.9$33.9$18.1$18.8$20.7$1.97
2013Summary only. Only limited summary data is available for this year.$52.9$34.5$18.4$20.8$22.5$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$35.2$21.4$23.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$34.5$22.8$21.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$26.1$20.7$27.5