Civic Intelligence

King University

990 • Fiscal year 2017 • EIN 58-1363100

Jun 01, 2016 to May 31, 2017 • Filed on Mar 15, 2018

Organization ProfileWWW.KING.EDU

View Organization Page

1350 King College RoadBristol, TN 37620

(423) 652-6002

Siviq Scores

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

Liabilities / Assets

41st percentile

0.21x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.28x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$180,144

Higher top officer pay than 17% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

21st percentile

-0.9%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$69,236,553

Flat from 2017

Net Assets

Flat

$54,767,961

Flat from 2017

Liabilities

Flat

$14,468,592

Flat from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin57th percentile

Revenue

Flat

$51,288,142

Flat from 2017

Expenses

Flat

$48,451,072

Flat from 2017

Net Income

Flat

$2,837,070

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80M$60M$40M$20M$0Assets 2010: $64,687,975Liabilities 2010: $17,148,911Net Assets 2010: $47,539,0642010Assets 2011: $60,031,181Liabilities 2011: $10,315,554Net Assets 2011: $49,715,6272011Assets 2012: $60,040,014Liabilities 2012: $10,503,501Net Assets 2012: $49,536,5132012Assets 2013: $68,054,093Liabilities 2013: $11,695,033Net Assets 2013: $56,359,0602013Assets 2014: $74,053,702Liabilities 2014: $15,445,919Net Assets 2014: $58,607,7832014Assets 2015: $72,879,942Liabilities 2015: $13,856,486Net Assets 2015: $59,023,4562015Assets 2016: $69,840,870Liabilities 2016: $16,286,625Net Assets 2016: $53,554,2452016Assets 2017: $69,236,553Liabilities 2017: $14,468,592Net Assets 2017: $54,767,9612017Assets 2017: $69,236,553Liabilities 2017: $14,468,592Net Assets 2017: $54,767,9612017Assets 2018: $67,884,066Liabilities 2018: $14,669,516Net Assets 2018: $53,214,5502018Assets 2019: $68,099,051Liabilities 2019: $14,934,955Net Assets 2019: $53,164,0962019Assets 2020: $71,130,117Liabilities 2020: $15,317,069Net Assets 2020: $55,813,0482020Assets 2021: $78,990,947Liabilities 2021: $13,337,061Net Assets 2021: $65,653,8862021Assets 2022: $69,555,277Liabilities 2022: $12,828,075Net Assets 2022: $56,727,2022022Assets 2023: $64,258,036Liabilities 2023: $9,612,599Net Assets 2023: $54,645,4372023

Highlighted filing

2017

Assets$69,236,553
Liabilities$14,468,592
Net Assets$54,767,961
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $30,752,9612010Expenses 2011: $35,431,7882011Expenses 2012: $37,354,4872012Expenses 2013: $40,165,5202013Revenue 2014: $48,161,787Expenses 2014: $48,188,088Net Income 2014: -$26,3012014Revenue 2015: $50,088,195Expenses 2015: $49,422,012Net Income 2015: $666,1832015Revenue 2016: $48,083,753Expenses 2016: $49,452,202Net Income 2016: -$1,368,4492016Revenue 2017: $51,288,142Expenses 2017: $48,451,072Net Income 2017: $2,837,0702017Revenue 2017: $51,288,142Expenses 2017: $48,451,072Net Income 2017: $2,837,0702017Revenue 2018: $41,575,414Expenses 2018: $44,346,220Net Income 2018: -$2,770,8062018Revenue 2019: $40,849,733Expenses 2019: $41,679,796Net Income 2019: -$830,0632019Revenue 2020: $44,758,188Expenses 2020: $42,678,857Net Income 2020: $2,079,3312020Revenue 2021: $44,164,254Expenses 2021: $41,389,436Net Income 2021: $2,774,8182021Revenue 2022: $42,931,439Expenses 2022: $43,721,810Net Income 2022: -$790,3712022Revenue 2023: $38,280,060Expenses 2023: $40,883,680Net Income 2023: -$2,603,6202023

Highlighted filing

2017

Revenue$51,288,142
Expenses$48,451,072
Net Income$2,837,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$51,288,142
Mission and Program Overview

Mission

We prepare students in our christian academic community to excel as thoughtful, resourceful, and responsible citizens with a passion for serving god, the church, and the world. We accomplish this through excellent teaching, high expectations, worthwhile example, and fidelity to our presbyterian heritage. Our mission is the same for all campuses and sites; for online learning; and for all programs, curricular and extracurricular, graduate and undergraduate.

Mission:we prepare students in our christian academic community to excel as thoughtful, resourceful, and responsible citizens with a passion for serving god, the church, and the world. We accomplish this through excellent teaching, high expectations, worthwhile example, and fidelity to our presbyterian heritage. Our mission is the same for all campuses and sites; for online learning; and for all programs, curricular and extracurricular, graduate and undergraduate.vision:we aim to be the preeminent small to medium-sized christian university in the upper south, with a reputation earned there and beyond as a school serious about its christian commitment, focused on student success, dedicated to academic excellence, and successful in producing graduates who excel wherever they live, work, and serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,333,096$36,554,793▲ $2,221,697
Land, Buildings, and Equipment, Net$21,404,087$20,436,903▼ $967,184
Investments Other Securities$7,745,324$6,931,082▼ $814,242
Accounts Receivable$2,248,294$1,931,302▼ $316,992
Savings and Temporary Cash Investments$2,493,103$1,352,266▼ $1,140,837
Other Notes and Loans Receivable, Net$1,108,847$1,049,423▼ $59,424
Prepaid Expenses and Deferred Charges$558,902$623,448▲ $64,546
Cash and Non-Interest-Bearing Accounts$206,585$221,769▲ $15,184
Inventories for Sale or Use$127,543$135,567▲ $8,024
Total Assets$70,225,781$69,236,553▼ $989,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,280,922$6,257,882▼ $23,040
Deferred Revenue$5,141,320$3,659,039▼ $1,482,281
Other Liabilities$2,613,933$2,285,570▼ $328,363
Accounts Payable and Accrued Expenses$2,635,361$2,266,101▼ $369,260
Total Liabilities$16,671,536$14,468,592▼ $2,202,944
Net Assets / Fund Balance
Permanently Rstr Net Assets$33,249,084$33,610,116▲ $361,032
Unrestricted Net Assets$18,242,507$18,736,574▲ $494,067
Temporarily Rstr Net Assets$2,062,654$2,421,271▲ $358,617
Total Net Assets Fund Balance$53,554,245$54,767,961▲ $1,213,716
Total Liabilities and Net Assets / Fund Balance$70,225,781$69,236,553▼ $989,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,070,202$12,990,043$29,060,245
Other Land Buildings$3,212,118$6,502,219$9,714,337
Equipment$881,434$5,383,260$6,264,694
Land$205,000-$205,000
Leasehold Improvements$68,149$79,776$147,925
Other Securities$458,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$34,048,381$339,659▲ $3,987,609$-3,608,492$34,767,157
2015$33,838,114$45,120▲ $1,314,269$-1,149,122$34,048,381
2014$32,356,144$1,158,126▲ $1,581,456$-1,257,612$33,838,114
2013$32,051,040$122,135▲ $3,778,157$-3,595,188$32,356,144
2012$31,058,949$648,443▲ $5,477,704$-5,134,056$32,051,040
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr James P DonahueTreasurer/chief Financial OfficerFT$142,999$37,145$180,144
Mr Alexander W Whitaker IvPresident-08/01/16 T0 PresentFT$135,597$11,111$146,708
Mr John W King-thru 033117VP for DevelopmentFT$94,484$35,205$129,689
Dr Matt RobertsVP for Academic AffairsFT$91,619$34,955$126,574
Mrs Rhonda M MorganInterim Dean-sch of Nursing/prof NursingFT$105,652$18,161$123,813
Dr Randall C BlevinsDean-sch of Business/prof Mgmt/mktFT$116,772$4,628$121,400
Dr Richard a RayTrustee, Interim PresidentFT$114,291$5,688$119,979
Dr Robert a LittletonVP for Student AffairsFT$83,101$24,512$107,613

Board Members and Trustees

NameTitle
Mr Warren PayneChair
Mr Robert Scott H MaclellanVice-chair
Dr E Neal CaldwellTrustee
Dr F Eugene McfarlaneTrustee
Dr J Thomas LewisTrustee
Dr Karen RheaTrustee
Mr Ben M Frizzell JrTrustee
Mr David a Flanigan JrTrustee
Mr H Allen RoesTrustee
Mr J William Ferguson IiiTrustee
Mr John F Shoulders JrTrustee
Mr Paul MontgomeryTrustee
Mr Peter HollerTrustee
Mr Scott W SheldonTrustee
Mr Theodore M Hutcheson JrTrustee
Mr Thomas H LoweTrustee
Mr William StraughanTrustee
Mrs Amy WilliamsTrustee
Mrs Andrea WhiteTrustee
Mrs Nell King BiegerTrustee
Dr J Miller ListonTrustee Emeritus
Dr William D Heizer IiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Learning House3rd Party Education Provider427 SOUTH FOURTH STREET SUITE 300, Louisville, KY 40202-3493$3,558,828
Acs Benefit Services3rd Party Admin-employee Benefit PlansP O BOX 2000, Winstonsalem, NC 27102$3,334,187
Aramark CorporationCafeteria VendorCAMPUS SERVICES 1350 KING COLLEGE, Bristol, TN 37620$1,643,259
A Book Company LLC3rd Party Textbook ProviderP O BOX 634194, Cincinnati, OH 45263-4194$389,607
TiaacrefRetirement Plan AdministratorP O BOX 933326, Atlanta, GA 31193-3329$379,567
Revenue and Support

Revenue Composition

Contributions and Grants
$2,327,791
Program Service Revenue
$43,790,058
Investment Income
$5,170,293
Other Revenue
$0
All Other Contributions
$2,327,791
Change in Net Assets
$2,837,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,172,837
Revenue Not Reported on Financial Statements
$12,115,305
Revenue Not Reported on Form 990
$-1,623,354
Other Revenue Adjustments
$12,115,305
Total Revenue per Audited Statements
$37,549,483
Total Revenue per Form 990
$51,288,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,380,220
Other Expenses$15,955,547
Grants and Similar Amounts Paid$12,115,305
Total Fundraising Expense$391,333
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,258,465$2,183,749$76,160$16,518,374
Grants to Domestic Individuals$12,115,305--$12,115,305
All Other Expenses$1,278,562$356,107$8,448$1,643,117
Depreciation Depletion$796,465$530,976-$1,327,441
Payroll Taxes$819,160$438,827$19,157$1,277,144
Other Employee Benefits$1,030,657$183,489$3,948$1,218,094
Occupancy$676,693$351,516$21,091$1,049,300
Travel$856,678$162,351$6,564$1,025,593
Current Officers, Directors, Trustees, and Key Employees$298,834$548,299$165,106$1,012,239
Office Expenses$486,363$400,239$28,647$915,249
Advertising$195,634$426,631$24,244$646,509
Insurance$255,963$172,714-$428,677
Other Expenses$209,879$201,730$34,915$411,609
Pension Plan Contributions$308,140$43,176$3,053$354,369
Information Technology$182,162$121,441-$303,603
Fees for Service Investment Mgmnt Fees-$200,958-$200,958
Interest-$173,905-$173,905
Fees for Services Accounting-$96,887-$96,887
Fees for Services Legal-$33,933-$33,933
Total Functional Expenses$36,937,941$11,121,798$391,333$48,451,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$48,451,072
Expenses per Audited Statements$36,335,767
Total Expenses per Audited Statements$36,335,767
Expenses Not Reported on Financial Statements$12,115,305
Other Expense Adjustments$12,115,305
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
U.s. Government Loan Funds Refundable$943,823
Other Accrued Liabilities and Payables$579,751
Capital Leases$386,398
Deposits Held in Custody for Others$228,577
Liability Under Unitrust Agreements$115,371
Unredeemed Bonds, Coupons$31,650
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 11B

“The organization's form 990 was reviewed by the finance committee before its fiing with the internal revenue service.”

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

“The chief financial officer evaluates all contracts and major transactions to ensure policy is followed.”

Form 990, Part VI, Section B, Line 15

“The personnel committee of the board of trustees meets annually to discuss and evaluate the president's performance. They set an increase if there is one.”

Form 990, Part VI, Section C, Line 19

“The university does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
King University Inc
EIN
58-1363100
Phone
4236526002
Address
1350 KING COLLEGE ROAD, BRISTOL, TN 37620

Signing Officer

Name
James P Donahue
Title
Chief Financial Officer
Phone
4236526002
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Donahue
Formed
1867
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
22
Employees
978
Volunteers
50

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604
Preparer
Chad Kisner
Phone
4232824511
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gains (losses) on beneficial interest in perpetual trusts 21,373. Changes in actuarial unitrust assumptions -835,615.”

Form 990, Part XII, Line 2C

“The finance committee of the board of trustees assumes responsibility for the oversight of the audit and for the selection of an independent accountant, and this has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds is for general use, student loan funds, scholarships, technology, chairs and other.”

PART X, LINE 2:

“Note 12 - uncertainty in income taxes the university follows the fasb asc, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. As of may 31, 2017 and 2016, the university had no uncertain tax positions that qualify for either recognition or disclosure in the university's financial statements. The university's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. However, no interest or penalties were recorded during the years ended may 31, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain (loss) on beneficial interest in perpetual trusts held by third parties 21,373. Changes in actuarial unitrust assumptions -835,615.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid discounts 12,115,305.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid discounts 12,115,305.”

Raw XML AppendixShowing 400 of 825 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/PersonNm1MR ROBERT SCOTT H MACLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR WILLIAM D HEIZER II
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS NELL KING BIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR E NEAL CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MR J WILLIAM FERGUSON III
IRS990/Form990PartVIISectionAGrp/PersonNm6MR DAVID A FLANIGAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7MR BEN M FRIZZELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm8MR PETER HOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MR THEODORE M HUTCHESON JR
IRS990/Form990PartVIISectionAGrp/PersonNm10DR J THOMAS LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DR J MILLER LISTON
IRS990/Form990PartVIISectionAGrp/PersonNm12MR THOMAS H LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm13DR F EUGENE MCFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm14MR PAUL MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm15DR KAREN RHEA
IRS990/Form990PartVIISectionAGrp/PersonNm16MR H ALLEN ROES
IRS990/Form990PartVIISectionAGrp/PersonNm17MR SCOTT W SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm18MR JOHN F SHOULDERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm19MR WILLIAM STRAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MRS ANDREA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm21MRS AMY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm22DR RICHARD A RAY
IRS990/Form990PartVIISectionAGrp/PersonNm23MR ALEXANDER W WHITAKER IV
IRS990/Form990PartVIISectionAGrp/PersonNm24MR JAMES P DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm25DR MATT ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm26DR ROBERT A LITTLETON
IRS990/Form990PartVIISectionAGrp/PersonNm27MR JOHN W KING-THRU 033117
IRS990/Form990PartVIISectionAGrp/PersonNm28DR RANDALL C BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm29MRS RHONDA M MORGAN
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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 EMERITUS
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, INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT-08/01/16 T0 PRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER/CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP FOR STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP FOR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DEAN-SCH OF BUSINESS/PROF MGMT/MKT
IRS990/Form990PartVIISectionAGrp/TitleTxt29INTERIM DEAN-SCH OF NURSING/PROF NURSING
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PREPARE STUDENTS IN OUR CHRISTIAN ACADEMIC COMMUNITY TO EXCEL AS THOUGHTFUL, RESOURCEFUL, AND RESPONSIBLE CITIZENS WITH A PASSION FOR SERVING GOD, THE CHURCH, AND THE WORLD. WE ACCOMPLISH THIS THROUGH EXCELLENT TEACHING, HIGH EXPECTATIONS, WORTHWHILE EXAMPLE, AND FIDELITY TO OUR PRESBYTERIAN HERITAGE. OUR MISSION IS THE SAME FOR ALL CAMPUSES AND SITES; FOR ONLINE LEARNING; AND FOR ALL PROGRAMS, CURRICULAR AND EXTRACURRICULAR, GRADUATE AND UNDERGRADUATE.
IRS990/MoreThan5000KToIndividualsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,236,553
Liabilities
$14,468,592
Net assets
$54,767,961
Revenue
$51,288,142
Expenses
$48,451,072
Net income
$2,837,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$64.3$9.61$54.6$38.3$40.9$2.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.6$12.8$56.7$42.9$43.7$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.0$13.3$65.7$44.2$41.4$2.77
2020Summary only. Only limited summary data is available for this year.$71.1$15.3$55.8$44.8$42.7$2.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.1$14.9$53.2$40.8$41.7$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.9$14.7$53.2$41.6$44.3$2.77
2017Detailed filing. Detailed filing data is available for this year.$69.2$14.5$54.8$51.3$48.5$2.84
2017Summary only. Only limited summary data is available for this year.$69.2$14.5$54.8$51.3$48.5$2.84
2016Detailed filing. Detailed filing data is available for this year.$69.8$16.3$53.6$48.1$49.5$1.37
2015Detailed filing. Detailed filing data is available for this year.$72.9$13.9$59.0$50.1$49.4$0.67
2014Detailed filing. Detailed filing data is available for this year.$74.1$15.4$58.6$48.2$48.2$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.1$11.7$56.4$40.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$10.5$49.5$37.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$10.3$49.7$35.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.7$17.1$47.5$30.8