Civic Intelligence

Louisburg College

990 • Fiscal year 2017 • EIN 56-0547511

Jun 01, 2016 to May 31, 2017 • Filed on Apr 06, 2018

501 N Main StreetLouisburg, NC 27549

(919) 496-2521

Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

22nd percentile

-3.8%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$152,534

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

28th percentile

-0.2%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

0.1%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$49,099,922

Down $115,913 (-0.2%) from 2016

Net Assets

Down

$19,876,466

Down $125,501 (-0.6%) from 2016

Liabilities

Up

$29,223,456

Up $9,588 (+0.0%) from 2016

Revenue

Up

$21,222,136

Up $20,075 (+0.1%) from 2016

Expenses

Up

$22,027,932

Up $742,431 (+3.5%) from 2016

Net Income

Down

-$805,796

Down $722,356 (-866%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $25,083,662Liabilities 2010: $9,416,532Net Assets 2010: $15,667,1302010Assets 2011: $26,758,584Liabilities 2011: $9,085,381Net Assets 2011: $17,673,2032011Assets 2012: $26,726,672Liabilities 2012: $8,849,900Net Assets 2012: $17,876,7722012Assets 2013: $46,790,570Liabilities 2013: $26,886,464Net Assets 2013: $19,904,1062013Assets 2014: $47,921,813Liabilities 2014: $26,353,483Net Assets 2014: $21,568,3302014Assets 2015: $50,426,611Liabilities 2015: $29,283,422Net Assets 2015: $21,143,1892015Assets 2016: $49,215,835Liabilities 2016: $29,213,868Net Assets 2016: $20,001,9672016Assets 2017: $49,099,922Liabilities 2017: $29,223,456Net Assets 2017: $19,876,4662017Assets 2018: $49,594,275Liabilities 2018: $25,602,439Net Assets 2018: $23,991,8362018Assets 2019: $48,585,741Liabilities 2019: $24,023,703Net Assets 2019: $24,562,0382019Assets 2020: $48,253,660Liabilities 2020: $23,490,898Net Assets 2020: $24,762,7622020Assets 2021: $50,757,463Liabilities 2021: $23,044,512Net Assets 2021: $27,712,9512021Assets 2022: $47,886,546Liabilities 2022: $20,355,427Net Assets 2022: $27,531,1192022Assets 2023: $44,373,889Liabilities 2023: $19,129,588Net Assets 2023: $25,244,3012023Assets 2024: $43,916,145Liabilities 2024: $18,136,128Net Assets 2024: $25,780,0172024

Highlighted filing

2017

Assets$49,099,922
Liabilities$29,223,456
Net Assets$19,876,466

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $14,634,3742010Expenses 2011: $15,322,7692011Expenses 2012: $16,330,7672012Revenue 2013: $18,486,560Expenses 2013: $17,521,008Net Income 2013: $965,5522013Revenue 2014: $20,381,469Expenses 2014: $19,254,754Net Income 2014: $1,126,7152014Revenue 2015: $20,534,662Expenses 2015: $20,859,722Net Income 2015: -$325,0602015Revenue 2016: $21,202,061Expenses 2016: $21,285,501Net Income 2016: -$83,4402016Revenue 2017: $21,222,136Expenses 2017: $22,027,932Net Income 2017: -$805,7962017Revenue 2018: $24,049,550Expenses 2018: $19,833,519Net Income 2018: $4,216,0312018Revenue 2019: $19,907,534Expenses 2019: $18,723,061Net Income 2019: $1,184,4732019Revenue 2020: $17,805,916Expenses 2020: $17,346,886Net Income 2020: $459,0302020Revenue 2021: $19,182,991Expenses 2021: $16,707,899Net Income 2021: $2,475,0922021Revenue 2022: $23,005,525Expenses 2022: $20,893,670Net Income 2022: $2,111,8552022Revenue 2023: $14,808,582Expenses 2023: $16,503,537Net Income 2023: -$1,694,9552023Revenue 2024: $14,229,621Expenses 2024: $14,776,968Net Income 2024: -$547,3472024

Highlighted filing

2017

Revenue$21,222,136
Expenses$22,027,932
Net Income-$805,796
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 6, 2018
Return Version
2016v3.0
Gross Receipts
$23,854,320
Mission and Program Overview

Mission

Related by faith to the united methodist church, louisburg college is a two-year residential institution committed to offering a supportive community that nurtures young men and women intellectually, culturally, socially, physically, and spiritually.

To provide education opportunities to students under a college degree program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,343,015$31,013,016▼ $1,329,999
Investments in Publicly Traded Securities$12,487,228$12,934,837▲ $447,609
Savings and Temporary Cash Investments$526,250$1,730,384▲ $1,204,134
Investments Other Securities$865,413$856,214▼ $9,199
Accounts Receivable$789,485$739,314▼ $50,171
Inventories for Sale or Use$479,315$515,211▲ $35,896
Other Notes and Loans Receivable, Net$611,001$420,429▼ $190,572
Pledges and Grants Receivable$423,979$317,104▼ $106,875
Prepaid Expenses and Deferred Charges$327,674$222,967▼ $104,707
Cash and Non-Interest-Bearing Accounts$9,243$6,668▼ $2,575
Total Assets$49,215,835$49,099,922▼ $115,913
Other Assets Total$353,232$343,778▼ $9,454
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,888,069$25,175,619▲ $287,550
Accounts Payable and Accrued Expenses$1,252,936$1,906,464▲ $653,528
Other Liabilities$2,145,515$1,366,750▼ $778,765
Deferred Revenue$927,348$774,623▼ $152,725
Total Liabilities$29,213,868$29,223,456▲ $9,588
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,464,066$10,846,944▲ $382,878
Unrestricted Net Assets$5,977,451$4,907,811▼ $1,069,640
Temporarily Rstr Net Assets$3,560,450$4,121,711▲ $561,261
Total Net Assets Fund Balance$20,001,967$19,876,466▼ $125,501
Total Liabilities and Net Assets / Fund Balance$49,215,835$49,099,922▼ $115,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,933,379$8,868,826$35,802,205
Equipment$2,629,312$6,232,979$8,862,291
Other Land Buildings$834,981$1,425,034$2,260,015
Land$615,344-$615,344

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$13,646,617$415,220▲ $668,884-$14,164,435
2015$14,331,689$41,852▼ $189,758-$13,646,617
2014$13,897,408$140,532▲ $845,822-$14,331,689
2013$12,472,637$527,410▲ $1,389,548-$13,897,408
2012$11,498,112$78,782▲ $1,348,526-$12,472,637
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie TolbertVice President of EnrollmeFT$137,433$15,101$152,534
Dr Mark D La BranchePresidentFT$108,257$19,490$127,747
Dawn RobinsonVice President of FinanceFT$107,870$4,092$111,962

Highest Paid Contractors

ContractorServicesLocationCompensation
ChartwellsFood Service501 N MAIN, Louisburg, NC 27549$1,437,302
National Management ResourcesHousekeeping113 CORPORATE PARK E CT, Lagrange, GA 30241$347,828
Rsm US LLPAccounting5155 PAYSPHERE CIRCLE, Chicago, IL 60674$124,323
AccountempsAccounting12400 COLLECTIONS CENTER DR, Chicago, IL 60693$118,529
Allred Mechanical ServicesRepair & MaintenancePO BOX 7663, Rocky Mount, NC 27804$112,997
Revenue and Support

Revenue Composition

Contributions and Grants
$2,238,517
Program Service Revenue
$18,139,592
Investment Income
$545,936
Other Revenue
$298,091
All Other Contributions
$1,971,992
Change in Net Assets
$-805,796

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
Other Non Cash Contri Table1$30,000Market Value
Other Non Cash Contri Table1$25,646Market Value
Other Non Cash Contri Table1$25,000Market Value
Other Non Cash Contri Table8$8,543Market Value
Other Non Cash Contri Table1$4,800Market Value
Total Noncash Contributions12$93,989-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,423,476
Revenue Not Reported on Financial Statements
$4,798,660
Revenue Not Reported on Form 990
$144,106
Other Revenue Adjustments
$4,701,213
Total Revenue per Audited Statements
$16,567,582
Total Revenue per Form 990
$21,222,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,746,000
Salaries, Compensation, and Employee Benefits$7,722,143
Grants and Similar Amounts Paid$4,559,789
Total Fundraising Expense$396,054
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,726,183$672,031$294,858$5,693,072
Grants to Domestic Individuals$4,559,789--$4,559,789
Fees for Services Other$1,740,024$374,635-$2,114,659
Occupancy$1,083,947$548,250-$1,632,197
Depreciation Depletion$1,279,542$201,479-$1,481,021
Other Employee Benefits$550,083$248,637$32,088$830,808
Interest$613,142$96,546-$709,688
All Other Expenses$279,625$417,059-$696,684
Payroll Taxes$363,730$89,732$22,509$475,971
Pension Plan Contributions$230,191$193,793$18,027$442,011
Insurance$418,959$9,253-$428,212
Current Officers, Directors, Trustees, and Key Employees-$280,281-$280,281
Other Expenses$114,128$152,765-$266,893
Travel$172,432$36,452-$208,884
Advertising$86,157$37,275$28,572$152,004
Information Technology-$136,096-$136,096
Office Expenses$84,762$49,905-$134,667
Fees for Services Accounting-$119,523-$119,523
Fees for Service Investment Mgmnt Fees-$97,447-$97,447
Conferences and Meetings$22,541$11,668-$34,209
Fees for Services Legal-$10,160-$10,160
Total Functional Expenses$17,391,491$4,240,387$396,054$22,027,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,027,932
Expenses per Audited Statements$17,370,696
Total Expenses per Audited Statements$17,370,696
Expenses Not Reported on Financial Statements$4,657,236
Other Expense Adjustments$4,559,789
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Appointed Trustee and LendingLoans and Credit CardsNo$1,522,751
-Trustee and Insurance AgentPremiums Paid for Commercial, Student, Athletic, and Liability Insurance Policies.No$259,923
-Trustee and Insurance AgentPremiums Paid on Life Insurance for Key EmployeesNo$10,585
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liablity for Pension Benefits$860,910
Advances From Federal Government for Student Loans$347,472
Agency Funds$158,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The tax return is reviewed internally then presented to the audit committee of the board of trustees for approval. The final return is provided to all members of the governing body electronically prior to its submission to the irs.

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

The college has formed a standing audit committee that oversees the conflict of interest policy. Each board member is reminded annually at the fall board meeting that he or she is to disclose any interests that could give rise to a conflict. The organization's cfo will disclose to the audit committee any individual board members who do business with the institution.

Form 990, Part VI, Section B, Line 15

All key employees' salaries are compared with data from similar private colleges before the position is authorized. Louisburg college uses data provided by the north carolina independent colleges and universities organization which provides compararive data based on the size and enrollment of the college.

Form 990, Part VI, Section C, Line 19

The college makes its governing documents, conflict of interest policy, and finanical statements available to the public if requested. Requesters must present themselves at the college, state the reason for the request, and pay for photocopies of the documents. The documents are available for the period set forth in irc section 6104(d).

Filing and Contact Details

Filer

Filer Name
Louisburg College
EIN
56-0547511
Phone
9194962521
Address
501 N MAIN STREET, LOUISBURG, NC 27549

Signing Officer

Name
Dr Gary M Brown
Title
President
Phone
9194973226
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Gary M Brown
Formed
1928
Legal Domicile
Nc
Voting Board Members
29
Independent Board Members
28
Employees
406
Volunteers
45

Preparer

Firm
Rsm US Llp
Address
111 ROUNDABOUT COURT, ROCKY MOUNT, NC 27804
Preparer
Stephen Barnes
Phone
2524460731
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest -9,199. Defined benefit pension plan changes 545,388.

Form 990 Part XII Line 2C

The audit committee assumes reponsibility for oversight of the audit of the college's financial statements and selection of an independent accountant.

Financial Statement Notes

PART II, LINE 9:

Contributed property and equipment is recorded at fair value at the date of donation. If donors stipulate how long the assets must be used, the contributions are recorded as restricted support. In the absence of such stipulations, contributions of property and equipment are recorded as unrestricted support.

PART III, LINE 4:

The college's collectibles consist of a 1860 weber grand piano, paintings and artwork. The collectibles are available for education, public exhibition and preserevation for future generations.

PART X, LINE 2:

Management evaluated the college's tax positions and concluded that the college has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the income taxes topic of the fasb accounting standards codification. The college believes it does not have any filing requirements for the form 990-t and accordingly has not filed a form 990-t.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships 4,559,789. Investment return over spending policy 141,424.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

SCHOLARSHIPS 4,559,789.

Part V Line 4

Part v - line 4 - earnings from endowment funds are available for the purpose specified in the donor's endowment agreement, primarily scholarship allowances to students.

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IRS990/Desc0(SEE CONTINUATION OF PROGRAM SERVICE ACCOMPLISHMENTS ON SCHEDULE O) THE COLLEGE CONTINUES TO ENJOY A CONSISTENT INCREASE OF STUDENTS WITH HIGHER GPA AVERAGES, AND HIGHER SAT/ACT SCORES IN MATH, ALL AS A RESULT OF STRATEGIC RECRUITMENT EFFORTS. COURSE COMPLETION RATES HAVE INCREASED FROM 78% TO 80%.CONFIRMATION OF LOUISBURG'S SUCCESS IN PREPARING STUDENTS FOR THE NEXT STEPS IN THEIR COLLEGIATE CAREERS IS EVIDENCED BY THE NUMBER THAT TRANSFER TO FOUR YEAR INSTITUTIONS. 81.53% OF GRADUATES CONTINUED THEIR EDUCATION AT EAST CAROLINA UNIVERSITY, UNIVERSITY OF NORTH CAROLINA AT GREENSBORO, NORTH CAROLINA CENTRAL AND UNC AT CHARLOTTE, TO NAME JUST A FEW.ADDITIONAL INFORMATION ON STUDENT ACHIEVEMENT IS LOCATED AT HTTP://WWW.LOUISBURG.EDU/ACADEMICS/ACHIEVEMENT.HTML
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt324092
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE D BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL BODDIE JR
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN E BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA F JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM R CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID T DEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA G COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SIDNEY E DUNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HATCHER JR
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm11PEGGY W WINSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNDA C LUMPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14WARD SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm15RUSSELL ODOM
IRS990/Form990PartVIISectionAGrp/PersonNm16ELY J PERRY III
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON A WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18W BRITT COBB JR
IRS990/Form990PartVIISectionAGrp/PersonNm19SHARON H BRYSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN F STROTMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm21C BOYD STURGES III
IRS990/Form990PartVIISectionAGrp/PersonNm22ROGER G TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM C SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm24BOBBIE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm25CHARLES KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm26DONALD PARROTT
IRS990/Form990PartVIISectionAGrp/PersonNm27FRANKLIN T ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm28LYNDA W HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm29DR MARK D LA BRANCHE
IRS990/Form990PartVIISectionAGrp/PersonNm30JIM ECK
IRS990/Form990PartVIISectionAGrp/PersonNm31STEPHANIE TOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm32DAWN ROBINSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE PRESIDENT OF ACADEMIC
IRS990/Form990PartVIISectionAGrp/TitleTxt31VICE PRESIDENT OF ENROLLME
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE PRESIDENT OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-17795
IRS990/GainOrLossGrp/SecuritiesAmt0228215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0266525
IRS990/GrantAmt04559789
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04559789
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04559789
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02842604
IRS990/GrossReceiptsAmt023854320
IRS990/GrossRentsGrp/RealAmt069325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0136096
IRS990/InformationTechnologyGrp/TotalAmt0136096
IRS990/InsuranceGrp/ManagementAndGeneralAmt09253
IRS990/InsuranceGrp/ProgramServicesAmt0418959
IRS990/InsuranceGrp/TotalAmt0428212
IRS990/InterestGrp/ManagementAndGeneralAmt096546
IRS990/InterestGrp/ProgramServicesAmt0613142
IRS990/InterestGrp/TotalAmt0709688
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0479315
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0515211
IRS990/InvestmentIncomeGrp/ExclusionAmt0335516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0335516

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.9$18.1$25.8$14.2$14.8$0.55
2023Detailed filing. Detailed filing data is available for this year.$44.4$19.1$25.2$14.8$16.5$1.69
2022Detailed filing. Detailed filing data is available for this year.$47.9$20.4$27.5$23.0$20.9$2.11
2021Detailed filing. Detailed filing data is available for this year.$50.8$23.0$27.7$19.2$16.7$2.48
2020Detailed filing. Detailed filing data is available for this year.$48.3$23.5$24.8$17.8$17.3$0.46
2019Detailed filing. Detailed filing data is available for this year.$48.6$24.0$24.6$19.9$18.7$1.18
2018Detailed filing. Detailed filing data is available for this year.$49.6$25.6$24.0$24.0$19.8$4.22
2017Detailed filing. Detailed filing data is available for this year.$49.1$29.2$19.9$21.2$22.0$0.81
2016Detailed filing. Detailed filing data is available for this year.$49.2$29.2$20.0$21.2$21.3$0.08
2015Detailed filing. Detailed filing data is available for this year.$50.4$29.3$21.1$20.5$20.9$0.33
2014Detailed filing. Detailed filing data is available for this year.$47.9$26.4$21.6$20.4$19.3$1.13
2013Summary only. Only limited summary data is available for this year.$46.8$26.9$19.9$18.5$17.5$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$8.85$17.9$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$9.09$17.7$15.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$9.42$15.7$14.6