Civic Intelligence

Shorter University Inc.

990 • Fiscal year 2017 • EIN 58-2624570

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

Organization Profilewww.shorter.edu

View Organization Page

315 Shorter AvenueRome, GA 30165-4267

(706) 291-2121

Siviq Scores

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

Liabilities / Assets

59th percentile

0.38x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.57x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

18th percentile

-5.7%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$206,562

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

20th percentile

-1.3%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

15th percentile

-9.2%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$62,620,590

Down $831,949 (-1.3%) from 2016

Net Assets

Down

$38,720,923

Down $2,273,870 (-5.5%) from 2016

Liabilities

Up

$23,899,667

Up $1,441,921 (+6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$41,599,968

Down $4,232,792 (-9.2%) from 2016

Expenses

Down

$43,964,986

Down $850,025 (-1.9%) from 2016

Net Income

Down

-$2,365,018

Down $3,382,767 (-332%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$80M$60M$40M$20M$0Assets 2011: $61,344,657Liabilities 2011: $14,955,638Net Assets 2011: $46,389,0192011Assets 2012: $63,328,537Liabilities 2012: $18,924,485Net Assets 2012: $44,404,0522012Assets 2013: $66,695,433Liabilities 2013: $21,136,035Net Assets 2013: $45,559,3982013Assets 2014: $71,282,440Liabilities 2014: $23,543,696Net Assets 2014: $47,738,7442014Assets 2015: $64,241,803Liabilities 2015: $23,199,489Net Assets 2015: $41,042,3142015Assets 2016: $63,452,539Liabilities 2016: $22,457,746Net Assets 2016: $40,994,7932016Assets 2017: $62,620,590Liabilities 2017: $23,899,667Net Assets 2017: $38,720,9232017Assets 2018: $60,294,612Liabilities 2018: $22,592,381Net Assets 2018: $37,702,2312018Assets 2019: $57,979,928Liabilities 2019: $21,928,830Net Assets 2019: $36,051,0982019Assets 2020: $59,873,616Liabilities 2020: $22,253,336Net Assets 2020: $37,620,2802020Assets 2021: $57,466,893Liabilities 2021: $17,787,556Net Assets 2021: $39,679,3372021Assets 2022: $57,209,537Liabilities 2022: $16,766,341Net Assets 2022: $40,443,1962022Assets 2023: $59,136,687Liabilities 2023: $16,897,181Net Assets 2023: $42,239,5062023

Highlighted filing

2017

Assets$62,620,590
Liabilities$23,899,667
Net Assets$38,720,923
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $48,603,4602011Expenses 2012: $55,575,4832012Revenue 2013: $50,010,425Expenses 2013: $50,737,011Net Income 2013: -$726,5862013Revenue 2014: $49,807,148Expenses 2014: $49,293,900Net Income 2014: $513,2482014Revenue 2015: $43,925,154Expenses 2015: $50,206,094Net Income 2015: -$6,280,9402015Revenue 2016: $45,832,760Expenses 2016: $44,815,011Net Income 2016: $1,017,7492016Revenue 2017: $41,599,968Expenses 2017: $43,964,986Net Income 2017: -$2,365,0182017Revenue 2018: $36,212,480Expenses 2018: $37,849,491Net Income 2018: -$1,637,0112018Revenue 2019: $35,664,531Expenses 2019: $35,695,656Net Income 2019: -$31,1252019Revenue 2020: $36,729,034Expenses 2020: $35,072,790Net Income 2020: $1,656,2442020Revenue 2021: $36,131,967Expenses 2021: $34,630,448Net Income 2021: $1,501,5192021Revenue 2022: $39,807,545Expenses 2022: $38,857,941Net Income 2022: $949,6042022Revenue 2023: $39,445,998Expenses 2023: $37,633,728Net Income 2023: $1,812,2702023

Highlighted filing

2017

Revenue$41,599,968
Expenses$43,964,986
Net Income-$2,365,018
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 6, 2018
Return Version
2016v3.0
Gross Receipts
$72,001,999
Mission and Program Overview

Mission

Advancing god's kingdom through a commitment to academic excellence, spiritual growth, christian leadership, and global service within the context of a biblical worldview.

Shorter University is a private Christian non-profit comprehensive liberal arts institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,647,198$40,405,970▼ $1,241,228
Investments in Publicly Traded Securities$13,813,840$16,188,234▲ $2,374,394
Investments Other Securities$1,796,431--
Cash and Non-Interest-Bearing Accounts$509,770$1,151,581▲ $641,811
Investments Program Related$1,137,552$1,143,525▲ $5,973
Accounts Receivable$964,682$856,851▼ $107,831
Pledges and Grants Receivable$683,425$622,207▼ $61,218
Prepaid Expenses and Deferred Charges$476,614$245,920▼ $230,694
Savings and Temporary Cash Investments$38,452$14,840▼ $23,612
Inventories for Sale or Use-$8,697-
Total Assets$63,452,539$62,620,590▼ $831,949
Other Assets Total$2,384,575$1,982,765▼ $401,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,128,926$16,172,730▲ $2,043,804
Accounts Payable and Accrued Expenses$4,807,997$4,961,885▲ $153,888
Other Liabilities$1,531,553$1,462,266▼ $69,287
Deferred Revenue$1,989,270$1,302,786▼ $686,484
Total Liabilities$22,457,746$23,899,667▲ $1,441,921
Net Assets / Fund Balance
Unrestricted Net Assets$20,272,086$18,872,030▼ $1,400,056
Permanently Rstr Net Assets$14,463,109$14,557,751▲ $94,642
Temporarily Rstr Net Assets$6,259,598$5,291,142▼ $968,456
Total Net Assets Fund Balance$40,994,793$38,720,923▼ $2,273,870
Total Liabilities and Net Assets / Fund Balance$63,452,539$62,620,590▼ $831,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,101,548$21,339,857$48,441,405
Equipment$9,135,585$7,193,392$16,328,977
Land$2,969,088-$2,959,088
Leasehold Improvements$1,008,003$793,705$1,801,708
Other Land Buildings$191,746-$191,746

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,545,881$10,390▲ $1,597,169-$16,290,640
2015$15,261,282$1,056,538▼ $113,138-$15,545,881
2014$14,987,046$47,655▲ $911,031$76,350$15,261,282
2013$13,611,416$181,124▲ $1,790,106$2,680$14,987,046
2012$12,273,699$94,247▲ $1,815,770$572,300$13,611,416
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Donald DowlessPresidentFT$173,536$33,900$207,436
Dr Donald MartinProvostFT$134,056$11,103$145,159
Susan ZeirdVP of Finance, CFOFT$103,847$5,359$109,206

Board Members and Trustees

NameTitle
David HarperBoard Chair
Carlisle DriggersPart Yr Vice Chair of Board
Cheryl CoxVice Chair of Board
J Robert WhiteEx-Officio Trustee
David SparksPart Year Trustee
Jennifer ReynoldsPart Year Trustee
Randy WomackPart Year Trustee
Wanda LevanPart Year Trustee
Ben SmithTrustee
Bob BagleyTrustee
Bob EnglishTrustee
Bob RichardsonTrustee
Bryan GriffinTrustee
Bryan RiceTrustee
Derek SpainTrustee
Dr Charlie BridgesTrustee
Jeff OvertonTrustee
Jerry EmersonTrustee
Jim LawTrustee
Joe TannerTrustee
John PenningtonTrustee
Keith McBroomTrustee
Kelvin RatliffTrustee
Larry MaxeyTrustee
Philip MayTrustee
Randy BowenTrustee
Rick MillsTrustee
Rickey UnderhillTrustee
Russ BrownTrustee
Scarlett RackleyTrustee
Sherold SalmonTrustee
Stacy HowellTrustee
Susie GassTrustee
Tony SwaffordTrustee
Vivian JohnsonTrustee
Joy BattlesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Learning House IncOnline student portal427 South Fourth Street, Louisville, KY 40202$699,100
AramarkFood service315 Shorter Avenue, Rome, GA 30165$680,355
National Management Resources CorpJanitorial servicePO Box 1224, La Grange, GA 30241$490,004
Follett Higher Education GroupBookstore service3146 Solutions Center, Chicago, IL 60677$123,396
CapinCrouse LLPAccounting services972 Emerson Parkway Suite A, Greenwood, IN 46143$112,371
Revenue and Support

Revenue Composition

Contributions and Grants
$4,142,901
Program Service Revenue
$35,658,115
Investment Income
$1,798,952
Other Revenue
$0
All Other Contributions
$1,717,370
Change in Net Assets
$-2,365,018

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table40$134,095Replacement cost
Other Non Cash Contri Table7$55,338Appraisal
Other Non Cash Contri Table33$16,094Purchase price
Other Non Cash Contri Table44$3,446Purchase price
Other Non Cash Contri Table3$2,812Replacement cost
Other Non Cash Contri Table2$2,450cost
Total Noncash Contributions129$214,235-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,362,602
Revenue Not Reported on Financial Statements
$13,237,366
Revenue Not Reported on Form 990
$114,081
Other Revenue Adjustments
$13,174,607
Total Revenue per Audited Statements
$28,476,683
Total Revenue per Form 990
$41,599,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,844,039
Salaries, Compensation, and Employee Benefits$13,946,340
Grants and Similar Amounts Paid$13,174,607
Total Fundraising Expense$290,023
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,174,607--$13,174,607
Other Salaries and Wages$10,939,306$1,375,868$167,605$12,482,779
Occupancy$867,712$3,653,793$5,127$4,526,632
All Other Expenses$1,614,805$1,840,401$43,494$3,498,700
Fees for Services Other$2,987,542-$12,016$2,999,558
Depreciation Depletion$1,402,470$235,577-$1,638,047
Payroll Taxes$764,369$122,211$14,736$901,316
Travel$790,591$4,474$2,481$797,546
Interest$410,923$303,462-$714,385
Insurance$421,850$245,587-$667,437
Office Expenses$408,018$87,331$4,434$499,783
Current Officers, Directors, Trustees, and Key Employees$214,624$212,080$39,870$466,574
Other Expenses$331,344$301,324-$301,324
Fees for Services Legal-$150,702-$150,702
Fees for Services Accounting$9,110$114,869$27$124,006
Comp Disqual Persons$74,133$419$233$74,785
Advertising$64,125$605-$64,730
Fees for Service Investment Mgmnt Fees-$62,759-$62,759
Other Employee Benefits$20,886--$20,886
Royalties$2,865--$2,865
Total Functional Expenses$34,499,280$9,175,683$290,023$43,964,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$43,964,986
Total Expenses per Audited Statements$30,750,553
Expenses per Audited Statements$30,727,620
Expenses Not Reported on Financial Statements$13,237,366
Other Expense Adjustments$13,174,607
Expenses Not Reported on Form 990$22,933
International Activity

International Summary

Offices
0
Employees
0
Spending
$165,231

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program servicesStudy abroad00$92,825
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram servicesStudy abroad00$72,406
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
-Entity more than 35% owned by Sherold Salmon, Board TrusteeBus rentals for athletic teams to and from eventsNo$747,885
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advances from federal government$877,331
Conditional asset retirement obligation$578,758
Annuities payable$6,177
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The governing body delegates broad authority to an Executive Committee consisting of the Chair, the Vice Chair,and Secretary of the Board of Trustees, the Chair of the Finance and Investment Committee, and three other Board of Trustees members elected by the Board of Trustees at the annual meeting. The Executive Committee has full power and authority to act and to transact any business for and on behalf of the University and in the place of the Board of Trustees during the interim between meetings of the Board of Trustees.”

Form 990, Part VI, Section A, line 6

“The Georgia Baptist Mission Board is the University's sole member.”

Form 990, Part VI, Section A, line 7A

“All Trustees shall be elected by the Member, including those elected to fill any vacancy on the Board of Trustees.”

Form 990, Part VI, Section A, line 7B

“All Trustees are elected by the Member and the Member has the right to vote on any proposal of dissolution.”

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

“The Form 990 is prepared by an independent CPA firm and is then reviewed and approved by the Board of Trustees. The President and Chief Financial Officer review the Form 990 in detail and address any comments by the Board of Trustees before the Form 990 is filed.”

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

“The University requires employees, the Board of Trustees, and Officers to annually sign a conflict of interest statements disclosing any conflicts of interest. The administrative assistant to the President reviews the statements and gives any statements indicating a conflict to the President; the President discloses the conflict to the head of the Board; the Board or a committee determines whether an actual conflict exists. If a conflict of interest arise at a board meeting, the Board member is prohibitted from voting on or discussing any matter in which they have a conflict.”

Form 990, Part VI, Section B, line 15A

“15a) The independent Executive Committee approves the President's compensation annually and the deliberation and decision are documented in the committee minutes. A compensation comparability study was conducted two years ago. 15b) The independent President reviews and approves all new hire and compensation change forms.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shorter University
EIN
58-2624570
Phone
7062912121
Address
315 Shorter Avenue, Rome, GA 30165-4267

Signing Officer

Name
Susan Zeird
Title
VP of Finance, CFO
Phone
7062337201
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Donald V Dowless
Formed
1873
Legal Domicile
Ga
Voting Board Members
31
Independent Board Members
30
Employees
890
Volunteers
101

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 130, Lawrenceville, GA 30043
Preparer
David C Moja
Phone
6785185301
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of interest rate swap 76,995. Change in value of split interest agreement 65,484.”

Form 990, Part XII, Line 2C:

“The University has a committe that assumes responsibility for oversight of the audit of its financials and selection of an independent accountant. This process has not changed since prior year.”

Financial Statement Notes

Part III, Line 4:

“Collection items consist of artwork, artifacts, and exotic stuffed animals donated to the University, which are on display in various locations on the campus.”

Part V, Line 4:

“The majority of Shorter University's endowment intends to provide scholarships to students with a small amount restricted for professorships.”

Part XI, Line 2D - Other Adjustments:

“Rental expenses 2,928. Change in value of interest rate swap 76,995. Change in value of split interest agreement 65,484.”

Part XI, Line 4B - Other Adjustments:

“Student financial aid netted with revenue on financial statement 13,174,607.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses 2,928.”

Part XII, Line 4B - Other Adjustments:

“Student financial aid netted with revenue on financial statement 13,174,607.”

Raw XML AppendixShowing 400 of 1,017 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/Desc0Instructional - funds expended for instructional activities in Associate, Bachelor, and Master degree programs. Enrollment in 2016-2017 included 2,324 students.Scholarship and financial aid - Comprehensive financial assistance program includes scholarships, grants, loans and part-time campus employment. Every student enrolled full-time at Shorter University receives some form of financial assistance.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Cheryl Cox
IRS990/Form990PartVIISectionAGrp/PersonNm2Joy Battles
IRS990/Form990PartVIISectionAGrp/PersonNm3Carlisle Driggers
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Charlie Bridges
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob English
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Law
IRS990/Form990PartVIISectionAGrp/PersonNm7Scarlett Rackley
IRS990/Form990PartVIISectionAGrp/PersonNm8Rickey Underhill
IRS990/Form990PartVIISectionAGrp/PersonNm9Tony Swafford
IRS990/Form990PartVIISectionAGrp/PersonNm10Philip May
IRS990/Form990PartVIISectionAGrp/PersonNm11Stacy Howell
IRS990/Form990PartVIISectionAGrp/PersonNm12Sherold Salmon
IRS990/Form990PartVIISectionAGrp/PersonNm13Rick Mills
IRS990/Form990PartVIISectionAGrp/PersonNm14Vivian Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm15Bryan Rice
IRS990/Form990PartVIISectionAGrp/PersonNm16Ben Smith
IRS990/Form990PartVIISectionAGrp/PersonNm17Bryan Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm18Keith McBroom
IRS990/Form990PartVIISectionAGrp/PersonNm19John Pennington
IRS990/Form990PartVIISectionAGrp/PersonNm20Kelvin Ratliff
IRS990/Form990PartVIISectionAGrp/PersonNm21Derek Spain
IRS990/Form990PartVIISectionAGrp/PersonNm22Joe Tanner
IRS990/Form990PartVIISectionAGrp/PersonNm23Randy Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm24Russ Brown
IRS990/Form990PartVIISectionAGrp/PersonNm25Jerry Emerson
IRS990/Form990PartVIISectionAGrp/PersonNm26Susie Gass
IRS990/Form990PartVIISectionAGrp/PersonNm27Larry Maxey
IRS990/Form990PartVIISectionAGrp/PersonNm28Jeff Overton
IRS990/Form990PartVIISectionAGrp/PersonNm29Bob Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm30Bob Bagley
IRS990/Form990PartVIISectionAGrp/PersonNm31J Robert White
IRS990/Form990PartVIISectionAGrp/PersonNm32Wanda Levan
IRS990/Form990PartVIISectionAGrp/PersonNm33Jennifer Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm34David Sparks
IRS990/Form990PartVIISectionAGrp/PersonNm35Randy Womack
IRS990/Form990PartVIISectionAGrp/PersonNm36Dr Donald Dowless
IRS990/Form990PartVIISectionAGrp/PersonNm37Dr Donald Martin
IRS990/Form990PartVIISectionAGrp/PersonNm38Susan Zeird
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Part Yr Vice Chair of Board
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/TitleTxt29Trustee

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,620,590
Liabilities
$23,899,667
Net assets
$38,720,923
Revenue
$41,599,968
Expenses
$43,964,986
Net income
-$2,365,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$59.1$16.9$42.2$39.4$37.6$1.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$16.8$40.4$39.8$38.9$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$17.8$39.7$36.1$34.6$1.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$22.3$37.6$36.7$35.1$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$21.9$36.1$35.7$35.7$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$22.6$37.7$36.2$37.8$1.64
2017Detailed filing. Detailed filing data is available for this year.$62.6$23.9$38.7$41.6$44.0$2.37
2016Detailed filing. Detailed filing data is available for this year.$63.5$22.5$41.0$45.8$44.8$1.02
2015Detailed filing. Detailed filing data is available for this year.$64.2$23.2$41.0$43.9$50.2$6.28
2014Detailed filing. Detailed filing data is available for this year.$71.3$23.5$47.7$49.8$49.3$0.51
2013Summary only. Only limited summary data is available for this year.$66.7$21.1$45.6$50.0$50.7$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.3$18.9$44.4$55.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$15.0$46.4$48.6