Civic Intelligence

Thomas More University Inc

990 • Fiscal year 2016 • EIN 61-0448560

Jun 01, 2015 to May 31, 2016 • Filed on Apr 04, 2017

Organization ProfileWWW.THOMASMORE.EDU

View Organization Page

333 Thomas More ParkwayCrestview Hills, KY 41017-3428

(859) 344-3513

Siviq Scores

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

Liabilities / Assets

56th percentile

0.37x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.40x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

25th percentile

-3.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$269,439

Higher top officer pay than 36% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.2%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$43,737,648

Down $973,155 (-2.2%) from 2015

Net Assets

Down

$27,706,471

Down $1,882,839 (-6.4%) from 2015

Liabilities

Up

$16,031,177

Up $909,684 (+6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin25th percentile

Revenue

Down

$40,423,631

Down $5,007,262 (-11%) from 2015

Expenses

Up

$41,695,239

Up $2,412,903 (+6.1%) from 2015

Net Income

Down

-$1,271,608

Down $7,420,165 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150M$100M$50M$0Assets 2010: $36,721,335Liabilities 2010: $14,984,196Net Assets 2010: $21,737,1392010Assets 2011: $39,881,179Liabilities 2011: $13,929,583Net Assets 2011: $25,951,5962011Assets 2012: $38,665,353Liabilities 2012: $13,732,505Net Assets 2012: $24,932,8482012Assets 2013: $39,991,598Liabilities 2013: $13,708,462Net Assets 2013: $26,283,1362013Assets 2014: $40,606,936Liabilities 2014: $15,210,350Net Assets 2014: $25,396,5862014Assets 2015: $44,710,803Liabilities 2015: $15,121,493Net Assets 2015: $29,589,3102015Assets 2016: $43,737,648Liabilities 2016: $16,031,177Net Assets 2016: $27,706,4712016Assets 2017: $45,734,519Liabilities 2017: $14,872,202Net Assets 2017: $30,862,3172017Assets 2018: $58,506,524Liabilities 2018: $21,663,125Net Assets 2018: $36,843,3992018Assets 2019: $59,384,028Liabilities 2019: $21,285,771Net Assets 2019: $38,098,2572019Assets 2020: $61,728,256Liabilities 2020: $21,318,421Net Assets 2020: $40,409,8352020Assets 2021: $73,892,801Liabilities 2021: $18,128,671Net Assets 2021: $55,764,1302021Assets 2022: $76,960,441Liabilities 2022: $19,623,400Net Assets 2022: $57,337,0412022Assets 2023: $91,289,263Liabilities 2023: $30,344,394Net Assets 2023: $60,944,8692023Assets 2024: $108,985,905Liabilities 2024: $52,001,105Net Assets 2024: $56,984,8002024

Highlighted filing

2016

Assets$43,737,648
Liabilities$16,031,177
Net Assets$27,706,471
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $33,101,5522010Expenses 2011: $34,617,7432011Expenses 2012: $34,466,8232012Expenses 2013: $35,539,0752013Revenue 2014: $34,406,898Expenses 2014: $36,266,438Net Income 2014: -$1,859,5402014Revenue 2015: $45,430,893Expenses 2015: $39,282,336Net Income 2015: $6,148,5572015Revenue 2016: $40,423,631Expenses 2016: $41,695,239Net Income 2016: -$1,271,6082016Revenue 2017: $46,891,522Expenses 2017: $45,084,134Net Income 2017: $1,807,3882017Revenue 2018: $52,891,689Expenses 2018: $46,674,220Net Income 2018: $6,217,4692018Revenue 2019: $54,624,164Expenses 2019: $52,661,072Net Income 2019: $1,963,0922019Revenue 2020: $54,134,088Expenses 2020: $53,987,323Net Income 2020: $146,7652020Revenue 2021: $64,139,475Expenses 2021: $54,079,708Net Income 2021: $10,059,7672021Revenue 2022: $65,917,717Expenses 2022: $59,641,385Net Income 2022: $6,276,3322022Revenue 2023: $65,550,782Expenses 2023: $60,137,500Net Income 2023: $5,413,2822023Revenue 2024: $57,634,303Expenses 2024: $62,540,787Net Income 2024: -$4,906,4842024

Highlighted filing

2016

Revenue$40,423,631
Expenses$41,695,239
Net Income-$1,271,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$65,016,602
Mission and Program Overview

Mission

Thomas more university is the catholic liberal arts university of the diocese of covington, kentucky. Inspired by the catholic intellectual tradition, we challenge students of all faiths to examine the ultimate meaning of life, their place in the world, and their responsibility to others.

To develop and sustain challenging undergraduate, graduate, and professional programs of study, marked by superior teaching and scholarship within the catholic intellectual tradition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,100,973$19,289,274▼ $811,699
Investments Other Securities$15,263,701$17,053,434▲ $1,789,733
Other Notes and Loans Receivable, Net$2,620,834$2,484,224▼ $136,610
Accounts Receivable$1,014,109$2,047,121▲ $1,033,012
Pledges and Grants Receivable$3,491,873$1,940,566▼ $1,551,307
Prepaid Expenses and Deferred Charges$627,664$586,277▼ $41,387
Cash and Non-Interest-Bearing Accounts$1,591,649$336,752▼ $1,254,897
Total Assets$44,710,803$43,737,648▼ $973,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,127,673$5,907,869▲ $1,780,196
Tax Exempt Bond Liabilities$4,840,000$4,450,000▼ $390,000
Accounts Payable and Accrued Expenses$2,308,172$2,299,219▼ $8,953
Deferred Revenue$2,486,868$1,985,248▼ $501,620
Other Liabilities$1,358,780$1,388,841▲ $30,061
Total Liabilities$15,121,493$16,031,177▲ $909,684
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,712,582$17,546,464▲ $833,882
Unrestricted Net Assets$8,746,702$7,382,638▼ $1,364,064
Temporarily Rstr Net Assets$4,130,026$2,777,369▼ $1,352,657
Total Net Assets Fund Balance$29,589,310$27,706,471▼ $1,882,839
Total Liabilities and Net Assets / Fund Balance$44,710,803$43,737,648▼ $973,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,060,523$21,384,822$35,445,345
Equipment$681,319$6,018,540$6,699,859
Land$4,117,436-$4,117,436
Other Land Buildings$429,996$3,093,769$3,523,765
Other Securities$17,053,434--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$19,917,154$833,882▼ $432,580$785,389$19,533,067
2014$15,636,710$4,077,440▲ $930,383$727,379$19,917,154
2013$14,448,108$72,563▲ $1,878,827$762,788$15,636,710
2012$12,506,723$392,238▲ $2,270,417$721,270$14,448,108
2011$13,888,870$134,493▼ $660,534$693,932$12,668,897
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ArmstrongPresidentFT$196,155$73,284$269,439
Cathy SilversPast VP Institutional AdvancementFT$108,072$14,964$123,036
Maria GarrigaTrustee/professorFT$57,804$12,817$70,621
Kathy L DyeTrustee/professorFT$59,529$8,046$67,575
Jeffrey C BriggsCFOFT$55,175$6,659$61,834
Charlene K BarlowSecretaryFT$47,373$7,810$55,183
Thomas E PricePast CFOFT$19,700$858$20,558

Board Members and Trustees

NameTitle
Melissa LuekeChairperson
John Hodge IiiPast Chair
Brent MessmerTrustee
Christopher WilsonTrustee
Dale HensonTrustee
Daniel HiltzTrustee
Dr Anthony ZembrodtTrustee
Gary E HollandTrustee
George ThelenTrustee
Gregory StofkoTrustee
Jeanne-marie TapkeTrustee
Jeffrey C MandoTrustee
Jerome R BahlmanTrustee
Judith a MarloweTrustee
Lynn MeyersTrustee
Marc NeltnerTrustee
Marna ZallaTrustee
Mary BrownTrustee
Sarah GiolandoTrustee
Sr Mary Ethel Parrott SndTrustee
Thomas HoffmanTrustee
Thomas StiensTrustee
Wilbert ZieglerTrustee
Most Rev Roger J FoysChancellor
Paul KleierStudent Rep

Highest Paid Contractors

ContractorServicesLocationCompensation
Helix EducationAdult Education Program ManagementPO BOX 894, Salt Lake City, UT 84110$2,500,448
Aramark ServicesFood & Maintenance Services333 THOMAS MORE PKWY, Crestview Hills, KY 41017$2,416,447
JenzabarIt Service/softwarePO BOX 55018, Boston, MA 02205$748,959
Royall And CompanyRecruiting Consultant1920 E PARHAM ROAD, Richmond, VA 23228$302,478
Blue Ash Partners Co Neyer MgmtRent & MaintenancePO BOX 9037, Cincinnati, OH 45209$112,188
Revenue and Support

Revenue Composition

Contributions and Grants
$1,768,255
Program Service Revenue
$38,091,148
Investment Income
$239,859
Other Revenue
$324,369
All Other Contributions
$1,717,740
Change in Net Assets
$-1,271,608

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$71,730Fair Market Value
Food Inventory26$11,941Fair Market Value
Other Non Cash Contri Table11$11,769Fair Market Value
Works of Art2$5,150Fair Market Value
Total Noncash Contributions52$100,590-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,097,652
Revenue Not Reported on Financial Statements
$14,325,979
Revenue Not Reported on Form 990
$-291,762
Other Revenue Adjustments
$14,325,979
Total Revenue per Audited Statements
$25,805,890
Total Revenue per Form 990
$40,423,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,325,979
Other Expenses$14,189,595
Salaries, Compensation, and Employee Benefits$13,179,665
Total Fundraising Expense$547,687
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,325,979--$14,325,979
Other Salaries and Wages$9,986,504$2,794,457$398,704$13,179,665
Fees for Services Other$3,018,438$3,835,859$21,392$6,875,689
Depreciation Depletion$1,123,045$183,169$7,136$1,313,350
All Other Expenses$409,967$423,032$10,810$843,809
Travel$498,834$189,211$32,505$720,550
Other Expenses$438,247$113,486$4,252$555,985
Interest$321,458$79,115$748$401,321
Insurance$196,248$152,347$4,519$353,114
Advertising$41,225$263,991$200$305,416
Occupancy$177,461$49,240$4,166$230,867
Total Functional Expenses$32,457,318$8,690,234$547,687$41,695,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,695,239
Total Expenses per Audited Statements$27,688,729
Expenses per Audited Statements$27,369,260
Expenses Not Reported on Financial Statements$14,325,979
Other Expense Adjustments$14,325,979
Expenses Not Reported on Form 990$319,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,580
Fundraising Gross Income$10,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$38,215-$3,430-
Golf Outing$22,767$10,467$1,831$8,636
Total Events$60,982$10,467$20,580$-10,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,388,841

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Crestview Hills Ky2008-12-17$7,180,000Current refunding of series 1998 and series 2001 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members marc neltner and marna zalla are family members. Board member sarah giolando is the senior vp, strategic development at st. Elizabeth hospital. Board member john hodge is majority owner of century construction who performs work for tmc.”

Form 990, Part VI, Section A, Line 3

“4th street serves as the investment advisor for thomas more for the endowment.”

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

“New trustees are elected by the board of trustees, and then approved by the bishop, rev. Roger j. Foys.”

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

“New trustees are elected by the board of trustees, and then approved by the bishop, rev. Roger j. Foys.”

Form 990, Part VI, Section B, Line 11

“The 990 is submitted to the finance committee for review, then it is forwarded to the board for them to review prior to filing.”

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

“Thomas more college receives an updated conflict of interest form from the entire board.”

Form 990, Part VI, Section B, Line 15

“The vice presidents each prepare an assessment of their performance based on goals set the prior year. This assessment is provided to the president. The president prepares his assessment. These assessments are discussed with the board committee chairs with whom each vice president interacts as well as the board chair. Compensation is then determined. The president's compensation is determined by the chairperson of the board in consultation with the executive committee after a similar process. The final compensation is ratified by the executive committee of the board. The college routinely monitors how thomas more college salaries compare to peer institutions.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Thomas More College
EIN
61-0448560
Phone
8593443513
Address
333 THOMAS MORE PARKWAY, CRESTVIEW HILLS, KY 41017-3428

Signing Officer

Name
David Armstrong
Title
President
Phone
8593443513
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Armstrong
Formed
1921
Legal Domicile
Ky
Voting Board Members
28
Independent Board Members
24
Employees
758
Volunteers
100

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011-2993
Preparer
Theodore J Funk
Phone
8593313300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Helix service fee: program service expenses 1,528,745. Management and general expenses 1,093,459. Fundraising expenses 0. Total expenses 2,622,204. Services: program service expenses 1,489,693. Management and general expenses 2,742,400. Fundraising expenses 21,392. Total expenses 4,253,485.”

FORM 990, PART XI, LINE 9:

“Change in fmv of interest rate swap -39,435.”

FORM 990, PART XII, LINE 2C:

“The college's finance committee is responsible for the oversight of the audit of it's financial statements. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The college has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The college recognized no interest or penalties in the statements of activities for both the years ended may 31, 2016 and 2015. If the situation arose in which the college would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. The college is not currently under audit nor has it been contacted by these jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 20,580. Change in value of interest rate swap -39,435.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“STUDENT AID 14,325,979.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 20,580.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“STUDENT AID 14,325,979.”

Raw XML AppendixShowing 400 of 871 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/PersonNm1MOST REV ROGER J FOYS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL HILTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA GARRIGA
IRS990/Form990PartVIISectionAGrp/PersonNm5SR MARY ETHEL PARROTT SND
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENT MESSMER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HODGE III
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA LUEKE
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS STIENS
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARC NELTNER
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNN MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH GIOLANDO
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JEANNE-MARIE TAPKE
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGORY STOFKO
IRS990/Form990PartVIISectionAGrp/PersonNm17WILBERT ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARNA ZALLA
IRS990/Form990PartVIISectionAGrp/PersonNm19GEORGE THELEN
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm21DR ANTHONY ZEMBRODT
IRS990/Form990PartVIISectionAGrp/PersonNm22JEROME R BAHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23GARY E HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFFREY C MANDO
IRS990/Form990PartVIISectionAGrp/PersonNm25JUDITH A MARLOWE
IRS990/Form990PartVIISectionAGrp/PersonNm26PAUL KLEIER
IRS990/Form990PartVIISectionAGrp/PersonNm27KATHY L DYE
IRS990/Form990PartVIISectionAGrp/PersonNm28THOMAS E PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm29CHARLENE K BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm30JEFFREY C BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm31CATHY SILVERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20223855
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
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/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26STUDENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE/PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PAST CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt30CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt31PAST VP INSTITUTIONAL ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt020580
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt014325979
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014325979
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024236461
IRS990/GrossReceiptsAmt065016602
IRS990/GrossRentsGrp/RealAmt0334482
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04519
IRS990/InsuranceGrp/ManagementAndGeneralAmt0152347
IRS990/InsuranceGrp/ProgramServicesAmt0196248
IRS990/InsuranceGrp/TotalAmt0353114
IRS990/InterestGrp/FundraisingAmt0748
IRS990/InterestGrp/ManagementAndGeneralAmt079115
IRS990/InterestGrp/ProgramServicesAmt0321458
IRS990/InterestGrp/TotalAmt0401321
IRS990/InvestmentIncomeGrp/ExclusionAmt0527071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0527071
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017053434
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030497131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020100973

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,737,648
Liabilities
$16,031,177
Net assets
$27,706,471
Revenue
$40,423,631
Expenses
$41,695,239
Net income
-$1,271,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$109$52.0$57.0$57.6$62.5$4.91
2023Detailed filing. Detailed filing data is available for this year.$91.3$30.3$60.9$65.6$60.1$5.41
2022Detailed filing. Detailed filing data is available for this year.$77.0$19.6$57.3$65.9$59.6$6.28
2021Detailed filing. Detailed filing data is available for this year.$73.9$18.1$55.8$64.1$54.1$10.1
2020Detailed filing. Detailed filing data is available for this year.$61.7$21.3$40.4$54.1$54.0$0.15
2019Detailed filing. Detailed filing data is available for this year.$59.4$21.3$38.1$54.6$52.7$1.96
2018Detailed filing. Detailed filing data is available for this year.$58.5$21.7$36.8$52.9$46.7$6.22
2017Detailed filing. Detailed filing data is available for this year.$45.7$14.9$30.9$46.9$45.1$1.81
2016Detailed filing. Detailed filing data is available for this year.$43.7$16.0$27.7$40.4$41.7$1.27
2015Detailed filing. Detailed filing data is available for this year.$44.7$15.1$29.6$45.4$39.3$6.15
2014Detailed filing. Detailed filing data is available for this year.$40.6$15.2$25.4$34.4$36.3$1.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$13.7$26.3$35.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$13.7$24.9$34.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$13.9$26.0$34.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$15.0$21.7$33.1