Civic Intelligence

Transylvania University

990 • Fiscal year 2017 • EIN 61-0444825

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

300 North BroadwayLexington, KY 40508

(859) 233-8100

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.25x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

1.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$352,656

Higher top officer pay than 34% of similar nonprofits.

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

5.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Up

$219,013,552

Up $17,756,943 (+8.8%) from 2016

Net Assets

Up

$163,651,196

Up $11,536,226 (+7.6%) from 2016

Liabilities

Up

$55,362,356

Up $6,220,717 (+13%) from 2016

Revenue

Up

$54,189,492

Up $2,714,833 (+5.3%) from 2016

Expenses

Down

$52,956,979

Down $2,142,564 (-3.9%) from 2016

Net Income

Up

$1,232,513

Up $4,857,397 (+134%) from 2016

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $161,749,259Liabilities 2010: $22,914,928Net Assets 2010: $138,834,3312010Assets 2012: $171,655,775Liabilities 2012: $30,328,100Net Assets 2012: $141,327,6752012Assets 2013: $179,936,184Liabilities 2013: $29,618,956Net Assets 2013: $150,317,2282013Assets 2014: $188,398,276Liabilities 2014: $28,674,882Net Assets 2014: $159,723,3942014Assets 2015: $191,335,445Liabilities 2015: $36,907,309Net Assets 2015: $154,428,1362015Assets 2016: $201,256,609Liabilities 2016: $49,141,639Net Assets 2016: $152,114,9702016Assets 2017: $219,013,552Liabilities 2017: $55,362,356Net Assets 2017: $163,651,1962017Assets 2018: $210,893,240Liabilities 2018: $50,482,810Net Assets 2018: $160,410,4302018Assets 2019: $244,884,187Liabilities 2019: $74,851,392Net Assets 2019: $170,032,7952019Assets 2020: $235,942,352Liabilities 2020: $70,250,718Net Assets 2020: $165,691,6342020Assets 2021: $268,650,228Liabilities 2021: $66,338,999Net Assets 2021: $202,311,2292021Assets 2022: $249,634,669Liabilities 2022: $64,451,726Net Assets 2022: $185,182,9432022Assets 2023: $252,651,160Liabilities 2023: $63,874,687Net Assets 2023: $188,776,4732023Assets 2024: $264,515,550Liabilities 2024: $61,261,658Net Assets 2024: $203,253,8922024

Highlighted filing

2017

Assets$219,013,552
Liabilities$55,362,356
Net Assets$163,651,196

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $42,775,2772010Expenses 2012: $48,696,5042012Expenses 2013: $52,332,2982013Revenue 2014: $64,763,636Expenses 2014: $55,357,469Net Income 2014: $9,406,1672014Revenue 2015: $48,567,054Expenses 2015: $54,636,204Net Income 2015: -$6,069,1502015Revenue 2016: $51,474,659Expenses 2016: $55,099,543Net Income 2016: -$3,624,8842016Revenue 2017: $54,189,492Expenses 2017: $52,956,979Net Income 2017: $1,232,5132017Revenue 2018: $55,070,436Expenses 2018: $55,798,840Net Income 2018: -$728,4042018Revenue 2019: $63,019,479Expenses 2019: $57,255,553Net Income 2019: $5,763,9262019Revenue 2020: $55,763,422Expenses 2020: $55,781,525Net Income 2020: -$18,1032020Revenue 2021: $70,586,888Expenses 2021: $59,754,162Net Income 2021: $10,832,7262021Revenue 2022: $57,979,581Expenses 2022: $64,217,503Net Income 2022: -$6,237,9222022Revenue 2023: $66,491,830Expenses 2023: $68,860,956Net Income 2023: -$2,369,1262023Revenue 2024: $71,833,655Expenses 2024: $69,813,197Net Income 2024: $2,020,4582024

Highlighted filing

2017

Revenue$54,189,492
Expenses$52,956,979
Net Income$1,232,513
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$54,189,492
Mission and Program Overview

Mission

Post-secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$102,044,203$108,089,568▲ $6,045,365
Land, Buildings, and Equipment, Net$86,547,717$93,044,346▲ $6,496,629
Cash and Non-Interest-Bearing Accounts$1,843,595$5,363,361▲ $3,519,766
Savings and Temporary Cash Investments$4,179,197$4,010,445▼ $168,752
Pledges and Grants Receivable$1,306,074$3,616,575▲ $2,310,501
Other Notes and Loans Receivable, Net$2,146,489$2,018,778▼ $127,711
Prepaid Expenses and Deferred Charges$991,084$951,373▼ $39,711
Accounts Receivable$419,486$487,461▲ $67,975
Intangible Assets$418,240--
Total Assets$201,256,609$219,013,552▲ $17,756,943
Other Assets Total$1,360,524$1,431,645▲ $71,121
Liabilities
Tax Exempt Bond Liabilities$37,161,676$45,212,685▲ $8,051,009
Accounts Payable and Accrued Expenses$4,899,780$3,600,806▼ $1,298,974
Unsecured Notes Loans Payable$2,278,387$2,260,379▼ $18,008
Mortgage Notes Payable Secured by Investment Property$1,900,000$1,900,000→ $0
Deferred Revenue$2,092,498$1,613,314▼ $479,184
Other Liabilities$809,298$775,172▼ $34,126
Total Liabilities$49,141,639$55,362,356▲ $6,220,717
Net Assets / Fund Balance
Permanently Rstr Net Assets$66,947,778$68,133,467▲ $1,185,689
Temporarily Rstr Net Assets$44,439,705$56,089,565▲ $11,649,860
Unrestricted Net Assets$40,727,487$39,428,164▼ $1,299,323
Total Net Assets Fund Balance$152,114,970$163,651,196▲ $11,536,226
Total Liabilities and Net Assets / Fund Balance$201,256,609$219,013,552▲ $17,756,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,706,012$46,747,456$0
Other Land Buildings$10,617,812$6,309,111$0
Land$15,005,038-$0
Equipment$2,715,484$5,371,939$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$98,501,936$1,061,628▲ $12,301,685$7,358,524$104,506,725
2015$100,745,203$1,396,347▲ $4,053,829$7,693,443$98,501,936
2014$104,750,316$917,211▲ $2,925,019$7,847,343$100,745,203
2013$93,831,658$3,360,440▲ $15,495,610$7,937,392$104,750,316
2012$82,094,133$3,276,446▲ $15,794,508$7,333,429$93,831,658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CareyPresidentFT$340,656$51,671$392,327
Laura BryanVice President for Academic Affairs and Dean of the UniversityFT$179,469$22,205$201,674
Marc MathewsVice President for Finance and BusinessFT$140,370-$140,370
Holly SheilleyVice President for Enrollment and Student LifeFT$119,110-$119,110
Jason WhitakerVice President for Information TechnologyFT$100,709$15,092$115,801
Brian LaneCoachFT$114,978-$114,978
Kara CovertAssociate Vice President for AdvancementFT$106,072-$106,072
Don DugiProfessorFT$104,381-$104,381
Michele SparksVice President for Marketing and CommunicationFT$94,637-$94,637
Martin SmithVice President for AdvancementFT$85,412-$85,412
John K PurdomFormer Vice President for AdvancementFT$39,212$5,686$44,898

Board Members and Trustees

NameTitle
William T Young JrChairman of the Board and Board Member
Ann Orme WindleyBoard Member
Ann Rosenstein GilesBoard Member
Antony R BeckBoard Member
Aristides S CandrisBoard Member
Betsy Brooks BulleitBoard Member
Brian C WoodBoard Member
Byron YoungBoard Member
Christopher H YoungBoard Member
Denise GrantBoard Member
George M VanMeter JrBoard Member
Glen S BagbyBoard Member
James G Kenan IIIBoard Member
James H Frazier IIIBoard Member
Joe M ThomsonBoard Member
John KnappBoard Member
John N Williams JrBoard Member
Karen K CaldwellBoard Member
Lance F TuckerBoard Member
Laura R HarperBoard Member
Laura T BoisonBoard Member
Luther Deaton JrBoard Member
Martin F DaveyBoard Member
Michael C FinleyBoard Member
Michael DohenyBoard Member
Mindy G BarfieldBoard Member
Norwood Cowgill JrBoard Member
Raymond K Cooper IIBoard Member
Rose Mary Stamler DowBoard Member
Roszell Mack IIIBoard Member
Samuel J Mitchell JrBoard Member
William C OehmigBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Brett Construction CoGeneral Contractor354 Waller Ave, Suite 200, Lexington, KY 40504$5,194,544
Sodexofood service provider16415 Northcross Drive Suite B, Huntersville, NC 28078$2,128,467
Ohio Irrigation Lawn Sprinkler Systems IncConstruction Contractor2109 East Social Row Road, Dayton, OH 45458$1,148,039
S-L-A-M Collaborative IncArchitect80 Glastonbury Blvd, Glastonbury, CT 06033$427,122
Foliot Furniture Pacific IncConstruction Contractor7000 Placid Street, Las Vegas, NV 89119$303,826
Revenue and Support

Revenue Composition

Contributions and Grants
$9,959,471
Program Service Revenue
$41,186,846
Investment Income
$2,113,530
Other Revenue
$929,645
All Other Contributions
$9,959,471
Change in Net Assets
$1,232,513

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
Books and Publications-$41,000Appraisal
Other Non Cash Contri Table1$40,000Appraisal
Total Noncash Contributions1$81,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,189,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,842,383
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$72,031,875
Total Revenue per Form 990
$54,189,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,796,968
Grants and Similar Amounts Paid$17,390,583
Other Expenses$15,769,428
Total Fundraising Expense$1,115,326
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,390,583--$17,390,583
Other Salaries and Wages$12,439,431$1,538,068$644,706$14,622,205
Depreciation Depletion$3,371,192$498,127-$3,869,319
Other Employee Benefits$1,488,006$427,302$5,402$1,920,710
All Other Expenses$1,370,487$66,334-$1,436,821
Interest$1,119,800$32,229-$1,152,029
Payroll Taxes$908,306$151,504$54,591$1,114,401
Current Officers, Directors, Trustees, and Key Employees$399,289$587,662$124,624$1,111,575
Fees for Services Other$733,948$354,609$17,814$1,106,371
Pension Plan Contributions$836,027$136,634$55,416$1,028,077
Office Expenses$677,308$200,649$38,907$916,864
Other Expenses$652,318$95,859$80,362$828,539
Information Technology$493,598$25,126$12,592$531,316
Travel$417,136$28,415$28,967$474,518
Conferences and Meetings$353,827$97,780$20,514$472,121
Insurance$31,773$363,707-$395,480
Advertising$207,410$73,832$31,431$312,673
Fees for Services Accounting-$42,700-$42,700
Total Functional Expenses$47,105,527$4,736,126$1,115,326$52,956,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$54,380,620
Expenses per Audited Statements$52,956,979
Total Expenses per Form 990$52,956,979
Expenses Not Reported on Form 990$1,423,641
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$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
Annuity Liability Payable$775,172

Bond Issues

BondIssuerIssuedIssue PricePurpose
BLFUCG IRB Series 2009B2009-06-10$10,498,725Refund 1998 and 2000 series bonds
CLFUCG IRB Series 20122012-06-27$10,082,095Project funding for building projects
AKBDC IRB Series 2016B2016-04-29$9,250,000Project funding for building projects
BKBDC IRB Series 2016C2016-04-29$9,250,000Refund 2014 Series bonds and project funding for building projects
DKBDC IRB Series 2016A2016-04-29$7,000,000Refund 2014 Series Bonds
ALFUCG IRB Series 2009A2009-03-11$6,481,606Project funding for building projects
CKBDC IRB Series 2016D2016-06-30$4,185,000Refund 2009A series bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$10,498,725$0$0$170,832
C$10,082,095$0$0$82,095
A$9,250,000$0$0$85,000
B$9,250,000$0$5,525,000$85,000
D$7,000,000$0$7,000,000$0
A$6,481,606$0$0$121,500
C$4,264,289$0$0$85,092

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Mr. Christopher H Young is the son of Mr. William T Young Jr.

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

A draft of the Form 990 is reviewed and approved by the full Board of Trustees prior to filing.

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

The Transylvania University Annual Disclosure form is completed by each Trustee and is forwarded to the Vice President of Finance and Business for review. Compliance with the Organization's conflict of interest policy is monitored annually. All interested persons are required to disclose to the Board any possible conflicts of interest. In the event of a conflict, the interested person is required to recuse himself or herself from the discussions and abstain from voting on such matters under consideration by the Board.

Form 990, Part VI, Section B, Line 15

The Compensation Committee of the Board of Trustees, appointed by the Chair, recommends the compensation of the President and is approved by the Chair. The President reviews and approves the compensation of all direct reports. The Director of Human Resources uses CUPA-HR survey data to determine appropriate market salaries.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are not required to be disclosed per IRC Section 6104. As such, these documents are not available to the public at this time.

Filing and Contact Details

Filer

Filer Name
Transylvania University
EIN
61-0444825
Phone
8592338100
Address
300 North Broadway, Lexington, KY 40508

Signing Officer

Name
Marc Mathews
Title
VP for Finance
Phone
8592338100
Signed
2018-02-12

Organization Details

Principal Officer
Marc Mathews
Formed
1780
Legal Domicile
Ky
Voting Board Members
32
Independent Board Members
32
Employees
1,218
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 14

During 2017, the University adopted ASU No. 2015-03, Interest - Imputation of Interest (Subtopic 835-30). ASU No. 2015-03 requires that certain debt issuance costs previously classified as assets in prior year financials be presented as a reduction of the corresponding liabilities in the current year consolidated financial statements.

Financial Statement Notes

Schedule D, Part III, Line 4

Works of art, rare books, drawings, portraits, historical documents and medical textbooks related to the University's 19th century College of Medicine are maintained by the University for educational and community historical purposes.

Schedule D, Part V, Line 4

The University's endowment funds support current operations, scholarships, and specific programs for excellence in teaching and faculty development.

Schedule D, Part X, Line 2

Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the University and recognize a tax liability if the University has taken an uncertain position that more likely than not would be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the University and has concluded that as of June 30, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.

Schedule D, Part XI, Line 2D

Bingham Fund for Excellence in Teaching at Transylvania University EIN 61-1129707 revenues and expenses are included in the audited financial statements, but are not included in this Form 990 because a separate Form 990 is filed for this entity.

Schedule D, Part XII, Line 2D

Bingham Fund for Excellence in Teaching at Transylvania University EIN 61-1129707 revenues and expenses are included in the audited financial statements, but are not included in this Form 990 because a separate Form 990 is filed for this entity.

Raw XML AppendixShowing 400 of 1,417 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/IndividualTrusteeOrDirectorInd25X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/PersonNm0Glen S Bagby
IRS990/Form990PartVIISectionAGrp/PersonNm1Mindy G Barfield
IRS990/Form990PartVIISectionAGrp/PersonNm2Antony R Beck
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura T Boison
IRS990/Form990PartVIISectionAGrp/PersonNm4Betsy Brooks Bulleit
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen K Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm6Aristides S Candris
IRS990/Form990PartVIISectionAGrp/PersonNm7Raymond K Cooper II
IRS990/Form990PartVIISectionAGrp/PersonNm8Norwood Cowgill Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Martin F Davey
IRS990/Form990PartVIISectionAGrp/PersonNm10Luther Deaton Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Doheny
IRS990/Form990PartVIISectionAGrp/PersonNm12Rose Mary Stamler Dow
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael C Finley
IRS990/Form990PartVIISectionAGrp/PersonNm14James H Frazier III
IRS990/Form990PartVIISectionAGrp/PersonNm15Ann Rosenstein Giles
IRS990/Form990PartVIISectionAGrp/PersonNm16Denise Grant
IRS990/Form990PartVIISectionAGrp/PersonNm17Laura R Harper
IRS990/Form990PartVIISectionAGrp/PersonNm18James G Kenan III
IRS990/Form990PartVIISectionAGrp/PersonNm19John Knapp
IRS990/Form990PartVIISectionAGrp/PersonNm20Roszell Mack III
IRS990/Form990PartVIISectionAGrp/PersonNm21Samuel J Mitchell Jr
IRS990/Form990PartVIISectionAGrp/PersonNm22William C Oehmig
IRS990/Form990PartVIISectionAGrp/PersonNm23Joe M Thomson
IRS990/Form990PartVIISectionAGrp/PersonNm24Lance F Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm25George M VanMeter Jr
IRS990/Form990PartVIISectionAGrp/PersonNm26John N Williams Jr
IRS990/Form990PartVIISectionAGrp/PersonNm27Ann Orme Windley
IRS990/Form990PartVIISectionAGrp/PersonNm28Brian C Wood
IRS990/Form990PartVIISectionAGrp/PersonNm29Byron Young
IRS990/Form990PartVIISectionAGrp/PersonNm30Christopher H Young
IRS990/Form990PartVIISectionAGrp/PersonNm31William T Young Jr
IRS990/Form990PartVIISectionAGrp/PersonNm32James Carey
IRS990/Form990PartVIISectionAGrp/PersonNm33Laura Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm34Marc Mathews
IRS990/Form990PartVIISectionAGrp/PersonNm35Holly Sheilley
IRS990/Form990PartVIISectionAGrp/PersonNm36John K Purdom
IRS990/Form990PartVIISectionAGrp/PersonNm37Martin Smith
IRS990/Form990PartVIISectionAGrp/PersonNm38Jason Whitaker
IRS990/Form990PartVIISectionAGrp/PersonNm39Michele Sparks
IRS990/Form990PartVIISectionAGrp/PersonNm40Brian Lane
IRS990/Form990PartVIISectionAGrp/PersonNm41Kara Covert
IRS990/Form990PartVIISectionAGrp/PersonNm42Don Dugi
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$265$61.3$203$71.8$69.8$2.02
2023Summary only. Only limited summary data is available for this year.$253$63.9$189$66.5$68.9$2.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$250$64.5$185$58.0$64.2$6.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$269$66.3$202$70.6$59.8$10.8
2020Summary only. Only limited summary data is available for this year.$236$70.3$166$55.8$55.8$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$245$74.9$170$63.0$57.3$5.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$211$50.5$160$55.1$55.8$0.73
2017Detailed filing. Detailed filing data is available for this year.$219$55.4$164$54.2$53.0$1.23
2016Detailed filing. Detailed filing data is available for this year.$201$49.1$152$51.5$55.1$3.62
2015Detailed filing. Detailed filing data is available for this year.$191$36.9$154$48.6$54.6$6.07
2014Detailed filing. Detailed filing data is available for this year.$188$28.7$160$64.8$55.4$9.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$29.6$150$52.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$172$30.3$141$48.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$22.9$139$42.8