Civic Intelligence

Georgetown College

990 • Fiscal year 2015 • EIN 61-0444695

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.GEORGETOWNCOLLEGE.EDU

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400 East College StreetGeorgetown, KY 40324

(502) 863-8016

Siviq Scores

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

Liabilities / Assets

75th percentile

0.60x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

1.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

18th percentile

-4.5%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$281,845

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

9th percentile

-7.1%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$91,983,686

Flat from 2015

Net Assets

Flat

$36,867,719

Flat from 2015

Liabilities

Flat

$55,115,967

Flat from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Flat

$47,325,269

Flat from 2015

Expenses

Flat

$49,431,540

Flat from 2015

Net Income

Flat

-$2,106,271

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100M$50M$0Assets 2010: $92,685,189Liabilities 2010: $56,134,958Net Assets 2010: $36,550,2312010Assets 2011: $99,582,362Liabilities 2011: $55,900,003Net Assets 2011: $43,682,3592011Assets 2012: $97,779,618Liabilities 2012: $62,015,131Net Assets 2012: $35,764,4872012Assets 2013: $98,512,803Liabilities 2013: $60,152,294Net Assets 2013: $38,360,5092013Assets 2014: $98,964,815Liabilities 2014: $57,467,586Net Assets 2014: $41,497,2292014Assets 2015: $91,983,686Liabilities 2015: $55,115,967Net Assets 2015: $36,867,7192015Assets 2015: $91,983,686Liabilities 2015: $55,115,967Net Assets 2015: $36,867,7192015Assets 2016: $87,961,747Liabilities 2016: $56,295,947Net Assets 2016: $31,665,8002016Assets 2017: $88,567,252Liabilities 2017: $51,926,549Net Assets 2017: $36,640,7032017Assets 2018: $87,318,560Liabilities 2018: $41,346,143Net Assets 2018: $45,972,4172018Assets 2019: $86,292,363Liabilities 2019: $43,211,834Net Assets 2019: $43,080,5292019Assets 2020: $82,979,191Liabilities 2020: $40,898,511Net Assets 2020: $42,080,6802020Assets 2021: $89,699,386Liabilities 2021: $38,223,587Net Assets 2021: $51,475,7992021Assets 2022: $85,815,241Liabilities 2022: $42,019,175Net Assets 2022: $43,796,0662022Assets 2023: $82,678,143Liabilities 2023: $39,852,286Net Assets 2023: $42,825,8572023Assets 2024: $76,501,674Liabilities 2024: $8,178,625Net Assets 2024: $68,323,0492024

Highlighted filing

2015

Assets$91,983,686
Liabilities$55,115,967
Net Assets$36,867,719
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$100M$50M$0-$50MExpenses 2010: $52,012,8722010Expenses 2011: $54,518,1942011Expenses 2012: $57,281,6772012Expenses 2013: $54,179,0942013Revenue 2014: $55,819,511Expenses 2014: $51,834,830Net Income 2014: $3,984,6812014Revenue 2015: $47,325,269Expenses 2015: $49,431,540Net Income 2015: -$2,106,2712015Revenue 2015: $47,325,269Expenses 2015: $49,431,540Net Income 2015: -$2,106,2712015Revenue 2016: $49,295,140Expenses 2016: $49,210,795Net Income 2016: $84,3452016Revenue 2017: $51,720,271Expenses 2017: $51,761,831Net Income 2017: -$41,5602017Revenue 2018: $52,118,317Expenses 2018: $53,163,718Net Income 2018: -$1,045,4012018Revenue 2019: $50,804,035Expenses 2019: $54,226,076Net Income 2019: -$3,422,0412019Revenue 2020: $57,019,285Expenses 2020: $56,178,214Net Income 2020: $841,0712020Revenue 2021: $66,686,470Expenses 2021: $63,091,259Net Income 2021: $3,595,2112021Revenue 2022: $70,520,784Expenses 2022: $69,873,483Net Income 2022: $647,3012022Revenue 2023: $66,932,324Expenses 2023: $70,053,703Net Income 2023: -$3,121,3792023Revenue 2024: $91,900,500Expenses 2024: $69,192,976Net Income 2024: $22,707,5242024

Highlighted filing

2015

Revenue$47,325,269
Expenses$49,431,540
Net Income-$2,106,271
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$62,395,864
Mission and Program Overview

Mission

Georgetown college is a fully accredited liberal arts institution of higher learning located in georgetown, kentucky. The college is committed to providing opportunities for excellence in higher learning under christian influences so as to afford its students a quality education in selected branches of knowledge, especially the liberal arts and sciences, with a healthy interest in the professions.

Georgetown college is a fully accredited liberal arts institution of higher learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,077,986$43,159,079▼ $918,907
Investments in Publicly Traded Securities$36,554,872$36,044,818▼ $510,054
Accounts Receivable$3,250,764$2,398,313▼ $852,451
Cash and Non-Interest-Bearing Accounts$3,525,036$1,515,762▼ $2,009,274
Pledges and Grants Receivable$1,461,774$1,421,264▼ $40,510
Prepaid Expenses and Deferred Charges$617,107$427,012▼ $190,095
Savings and Temporary Cash Investments$65,300$65,300→ $0
Inventories for Sale or Use$18,484$6,839▼ $11,645
Total Assets$98,964,815$91,983,686▼ $6,981,129
Other Assets Total$9,393,492$6,945,299▼ $2,448,193
Liabilities
Tax Exempt Bond Liabilities$36,993,333$36,119,667▼ $873,666
Other Liabilities$11,039,981$10,565,753▼ $474,228
Mortgage Notes Payable Secured by Investment Property$5,576,824$5,065,966▼ $510,858
Accounts Payable and Accrued Expenses$2,369,711$2,103,442▼ $266,269
Deferred Revenue$1,487,737$1,261,139▼ $226,598
Total Liabilities$57,467,586$55,115,967▼ $2,351,619
Net Assets / Fund Balance
Permanently Rstr Net Assets$32,948,529$32,296,610▼ $651,919
Temporarily Rstr Net Assets$12,577,910$11,222,676▼ $1,355,234
Unrestricted Net Assets$-4,029,210$-6,651,567▼ $2,622,357
Total Net Assets Fund Balance$41,497,229$36,867,719▼ $4,629,510
Total Liabilities and Net Assets / Fund Balance$98,964,815$91,983,686▼ $6,981,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,083,309$30,410,823$67,494,132
Equipment$3,659,299$21,569,066$25,228,365
Other Land Buildings$1,293,751$586,331$1,880,082
Land$1,122,720-$1,122,720
Other Assets Org$302,572--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$33,733,926$262,228▲ $170,806$2,342,101$31,824,859
2013$36,181,963$450,516▲ $4,422,191$7,320,744$33,733,926
2012$35,100,755$722,480▲ $3,354,421$2,759,930$36,181,963
2011$36,832,066$200,795▲ $406,623$2,338,729$35,100,755
2010$30,044,170$1,043,184▲ $6,372,809$628,097$36,832,066
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Dwaine GreenePresidentFT$271,135$281,845$281,845
Todd RasberryVP for Institutional AdvancementFT$149,641$155,236$155,236
James MoakVP, CFO, TreasurerFT$136,578$7,357$143,935
Rosemary AllenProvost/dean of CollegeFT$124,774$7,070$131,844
Michelle LynchVP for Enrollment MngtFT$125,750$3,125$128,875
William CroninHead Football CoachFT$112,472$6,760$119,232
Patrick SheridanChemistry FacultyFT$105,796$5,347$111,143
Brian EvansVP for Diversity & InclusionFT$103,249$6,210$109,459
Andrea PeachAssociate Dean of EducationFT$101,086$6,098$107,184
James AllisonAssoc. VP College RelationFT$82,594$6,005$88,599
Robin OldhamSecretary to Board of TrusteesFT$66,975$5,600$72,575
Laura Suzanne JohnsonDean of StudentsFT$65,135$4,595$69,730
Jim NewberryGeneral CounselFT$23,627$1,273$24,900

Board Members and Trustees

NameTitle
Earl GoodeChair, Trustee
Bi HoustonVice-chair, Trustee
Bob HeibTrustee
Carroll StevensTrustee
Dave AdkissonTrustee
David KnoxTrustee
Frank PennTrustee
Granetta BlevinsTrustee
Greg BarrTrustee
Guthrie TrueTrustee
Guthrie ZaringTrustee
Horace HambrickTrustee
Howard EnsorTrustee
James ShepherdTrustee
John BlackburnTrustee
John StempelTrustee
John WardTrustee
Missy MatthewsTrustee
Nicole B CollinsonTrustee
Norman BrownTrustee
Norman DanielsTrustee
Randy FieldsTrustee
Randy FoxTrustee
Reza HashampourTrustee
Richard GainesTrustee
Robert DotyTrustee
Sarah WilsonTrustee
Sheila BaileyTrustee
Tucker BallingerTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo Management INCDining Services1001 CHERRY BLOSSOM WAY, Georgetown, KY 40324$2,600,418
Jenzabar INCSoftware Support101 HUNTINGTON AVE 2200, Boston, MA 02205$372,325
Made From Scratch INCDining100 CRAWFORD DR, Georgetown, KY 40324$177,142
Ruffalocody Holdings LLCAdmissions Consulting Services1025 KIRKWOOD PKWY SW, Cedar Rapids, IA 52404$152,808
Tony's Painting INCPainting/repairs452 ANDERSON RD, Georgetown, KY 40324$114,169
Revenue and Support

Revenue Composition

Contributions and Grants
$4,399,546
Program Service Revenue
$32,529,152
Investment Income
$2,701,579
Other Revenue
$7,694,992
All Other Contributions
$3,443,826
Change in Net Assets
$-2,106,271

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$41,745Value Per Donor
Securities Publicly Traded4$36,215Fair Market Value
Food Inventory1$20,157Value Per Donor
Works of Art2$16,000Value Per Donor
Clothing and Household Goods-$1,925Value Per Donor
Total Noncash Contributions7$116,042-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,465,282
Revenue Not Reported on Financial Statements
$18,859,987
Revenue Not Reported on Form 990
$220,589
Other Revenue Adjustments
$18,859,987
Total Revenue per Audited Statements
$28,685,871
Total Revenue per Form 990
$47,325,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,859,987
Salaries, Compensation, and Employee Benefits$16,822,279
Other Expenses$13,749,274
Total Fundraising Expense$1,123,053
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,859,987--$18,859,987
Other Salaries and Wages$10,770,795$2,052,618$491,125$13,314,538
Office Expenses$3,038,102$99,928$68,352$3,206,382
Depreciation Depletion$2,337,588--$2,337,588
Other Employee Benefits$1,811,196$394,999$95,704$2,301,899
Interest$1,859,390$266,485-$2,125,875
Occupancy$495,428$1,088,611-$1,584,039
Current Officers, Directors, Trustees, and Key Employees-$973,028$232,814$1,205,842
Fees for Services Other$319,107$207,273-$526,380
Insurance$106,827$289,904-$396,731
All Other Expenses$31,362$218,925$140,759$391,046
Information Technology$306,609--$306,609
Other Expenses$662,984$258,082-$258,082
Fees for Services Legal-$124,508-$124,508
Travel$63,955$18,117$31,115$113,187
Fees for Services Accounting-$87,740-$87,740
Advertising$8,535-$63,184$71,719
Total Functional Expenses$41,527,005$6,781,482$1,123,053$49,431,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$49,431,540
Total Expenses per Audited Statements$33,315,382
Expenses per Audited Statements$30,571,553
Expenses Not Reported on Financial Statements$18,859,987
Other Expense Adjustments$18,859,987
Expenses Not Reported on Form 990$2,743,829
International Activity

International Summary

Offices
0
Employees
0
Spending
$423,595

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
Europe (including Iceland & Greenland) -Program ServiceREGENT'S PARK COLLEGE PROGRAMS--$252,558
Europe (including Iceland & Greenland) -Program ServiceStudy Abroad--$143,617
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServiceStudy Abroad--$27,320
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServiceStudy Abroad--$100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,197
Fundraising Gross Income$3,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fb-golf Scramble$14,350$2,300$7,241$-4,941
Bb-golf Scramble$7,325$759$1,888$-1,129
Total Events$21,675$3,059$10,197$-7,138
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Todd CokeHis Wife, Dr. Rosemary Allen Is the Provost of the CollegeDR. TODD COKE HAS BEEN A MEMBER OF THE GEORGETOWN COLLEGE FACULTY FOR OVER 20 YEARS. MS. ALLEN IS THE PROVOST AND IS RESPONSIBLE FOR ACADEMIC PROGRAMS ON CAMPUS. DR. COKE'S COMPENSATION FOR THE YEAR ENDED 6/30/15 WAS $66,070 IN SALARY PLUS THE COLLEGE'S STANDARD BENEFITSNo$66,070
Mr Bi HoustonTrusteeMR. B.I. HOUSTON'S WIFE, DEBBIE, WAS ON THE BOARD OF THE KENTUCKY BAPTIST SEMINARY OF KENTUCKY. BEGINNING IN JUNE 2010, THE KENTUCKY BAPTIST SEMINARY ENTERED INTO A LEASE AGREEMENT WITH RENTALS BEGINNING ON AUGUST 1, 2010 FOR SPACE IN THE COLLEGE'S LEARNING RESOURCE CENTER. THE SEMINARY PAYS THE COLLEGE $50,000 IN RENT ANNUALLY. THIS AGREEMENT WAS NEGOTIATED IN GOOD FAITH BY THE MANAGEMENT OF BOTH PARTIES AND THEN SUBMITTED TO APPROVAL BY THE TRUSTEES IN ACCORDANCE WITH THE REQUIREMENTS OF THE RESPECTIVE ORGANIZATIONS.No$50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreement$6,376,116
Advances for Student Loans$1,580,863
Asset Retirement Obligation$1,330,165
Annuity Pmt Liability$929,012
Deposits and Agency Funds$349,597

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Georgetown and Georgetown College Project2006-05-17$39,640,000Refunding of the outstanding college 2000 and 2002 revenue bonds
BCity of Georgetown and Georgetown College Project2011-12-19$1,780,000Finance dormitory construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$39,640,000--$513,696
B$1,780,000--$30,800

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
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
Yes
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 A, Line 2

“Trustee reza hashampour and trustee nicolle collinson have a joint business opportunity.”

Form 990, Part VI, Section B, Line 11

“The college forwards a pdf file to the trustees on the executive/finance committee after the return is filed in may. In the executive/finance committee's next regularly scheduled meeting, the college will answer any questions from the executive/finance committee.”

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

“All senior managers are very conscious of any arrangements that may give rise to a conflict of interest, especially related to doing any business with a trustee. Senior managers report any potential transactions to the cfo, who is a cpa. Annually, the conflict of interest and excess benefit policies are distributed to trustees. The trustees annually disclose all potential conflicts of interest, business transactions with the college, and any ownership interests which might give rise to a conflict. The trustees and officers of the college respond directly and individually to the questions on part iv, question 28 (a) through (c) of this return.”

Form 990, Part VI, Section B, Line 15

“The college's compensation committee, composed of the trustees that serve on the board of trustee's executive/finance committee reviews the present salary and approves the budgeted salary for next year for the employees with the top five salaries at the college. This review includes a comparison of data from recognized salary surveys for similar positions in the region. The compensation committee also reviews the salary of similar positions in peer institutions in kentucky by reference to their latest available tax returns.”

Form 990, Part VI, Section C, Line 19

“The college does not make its financial statements public, other than in response to a donor's request or a grant application. The college's budget is available in the ensor learning resource center. The college's conflict of interest policy is part of the college's policies and procedures, which is available on the college's website. Governing documents are filed with the kentucky secretary of state. The college's fiscal policies are available to all board members; the financial statements and audit reports are given to all trustees each year in its october meeting. Trustees are required to read the conflict of interest policy of the college and complete the form indicating whether or not they have a conflict.”

Form 990, Part VI, Section A, Line 1A

“Between board meetings, the executive committee is empowered to act on behalf of the board. The minutes of all executive committee meetings are distributed to the full board at each regularly scheduled meeting of the board of trustees.”

Form 990, Part VI, Section B, Line 16B

“The college entered into an llc in which it is a 95% owner; the other owner is an individual. Except for a cash capital contribution of $950, the college contributed no assets to the llc. The legal structure and tax status of the college and the llc was reviewed by the general counsel.schedule k-1s are made available to the partners and any income is reported on the 990-t of the college. The college has no written policy on joint ventures since this was the only one it has done.”

Filing and Contact Details

Filer

Filer Name
Georgetown College
EIN
61-0444695
Phone
5028638016
Address
400 EAST COLLEGE STREET, GEORGETOWN, KY 40324

Signing Officer

Name
David Wilhite
Title
CFO
Phone
5028638016
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wilhite
Formed
1829
Legal Domicile
Ky
Voting Board Members
25
Independent Board Members
22
Employees
1,050
Volunteers
51

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Allison C Carter
Phone
8592552341
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fmv of swap agreement 108,837. Adjustment for actuarial liability for annuities and life income funds -118,115.”

Form 990, Part XII, Line 2C

“The college's executive/finance committee of the board of trustees assumes responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant.”

Financial Statement Notes

PART III, LINE 4:

“The dr. Donald l. And dorothy jacobs collection at georgetown college is a permanent gallery of more than 100 modern and contemporary works of art, along with an outstanding collection of artifacts from five continents. The permanent collection at georgetown college comprises approximately 200 works of art, dating from the sixteenth-century through 2009, with the majority of pieces having been created in the twentieth century. Georgetown college alumni and the artist donated many of the pieces, however the collection contains a few pieces from noted artists, such as salvador dali, ando hiroshige, jasper johns, pierre auguste renoir, and george turner. The ann wright wilson fine arts gallery and the cochenour gallery at georgetown college offer temporary exhibitions year round featuring the work of international, national and regional artists. The live.learn.believe. Outdoor sculpture exhibition exemplifies quality sculpture, beautifies the college campus, exposes students and visitors to artwork that is openly accessible and outside of conventional gallery space, and provides an environment for intellectual growth where students and the community can view and learn about art. These collections are available for study and use by the college and community and supplement the academic program through a cultural enrichment program offering intellectual, cultural, and religious experiences and enable members of the college community to broaden their awareness of cultural diversity.”

PART V, LINE 4:

“Endowment funds are amounts received from donors whose income is designated for a specific purpose of the college. Almost all of the investment income earned by these funds supports scholarships and the budget of the college. Some smaller amounts are designated for faculty awards, faculty or student scholarship travel and other miscellaneous purposes related to the college's educational mission.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against revenue on form 990 2,299,985. Rental expenses netted against revenue on form 990 315,532. Fundraising netted against revenue on form 990 10,197. Change in fmv interest rate swap 108,836.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against tuition revenue on financial statements 18,859,987.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against revenue on form 990 2,299,985. Rental expenses netted against revenue on form 990 315,532. Fundraising netted against revenue on form 990 10,197. Adjustment for actuarial liability for annuities and life income funds 118,115.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against tuition revenue on financial statements 18,859,987.”

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IRS990/Form990PartVIISectionAGrp/PersonNm29JAMES ALLISON
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IRS990/Form990PartVIISectionAGrp/PersonNm41ANDREA PEACH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, TRUSTEE
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,983,686
Liabilities
$55,115,967
Net assets
$36,867,719
Revenue
$47,325,269
Expenses
$49,431,540
Net income
-$2,106,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.5$8.18$68.3$91.9$69.2$22.7
2023Summary only. Only limited summary data is available for this year.$82.7$39.9$42.8$66.9$70.1$3.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.8$42.0$43.8$70.5$69.9$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.7$38.2$51.5$66.7$63.1$3.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.0$40.9$42.1$57.0$56.2$0.84
2019Summary only. Only limited summary data is available for this year.$86.3$43.2$43.1$50.8$54.2$3.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.3$41.3$46.0$52.1$53.2$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.6$51.9$36.6$51.7$51.8$0.04
2016Detailed filing. Detailed filing data is available for this year.$88.0$56.3$31.7$49.3$49.2$0.08
2015Detailed filing. Detailed filing data is available for this year.$92.0$55.1$36.9$47.3$49.4$2.11
2015Summary only. Only limited summary data is available for this year.$92.0$55.1$36.9$47.3$49.4$2.11
2014Detailed filing. Detailed filing data is available for this year.$99.0$57.5$41.5$55.8$51.8$3.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.5$60.2$38.4$54.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.8$62.0$35.8$57.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.6$55.9$43.7$54.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.7$56.1$36.6$52.0