Civic Intelligence

Thomas More University Inc

990 • Fiscal year 2017 • EIN 61-0448560

Jun 01, 2016 to May 31, 2017 • Filed on Mar 05, 2018

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

53rd percentile

0.33x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.32x

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

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

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

39th percentile

$286,117

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

45th percentile

4.6%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$45,734,519

Up $1,996,871 (+4.6%) from 2016

Net Assets

Up

$30,862,317

Up $3,155,846 (+11%) from 2016

Liabilities

Down

$14,872,202

Down $1,158,975 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin53rd percentile

Revenue

Up

$46,891,522

Up $6,467,891 (+16%) from 2016

Expenses

Up

$45,084,134

Up $3,388,895 (+8.1%) from 2016

Net Income

Up

$1,807,388

Up $3,078,996 (+242%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$45,734,519
Liabilities$14,872,202
Net Assets$30,862,317
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$46,891,522
Expenses$45,084,134
Net Income$1,807,388
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$72,691,744
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$19,289,274$19,690,772▲ $401,498
Investments Other Securities$17,053,434$18,161,385▲ $1,107,951
Other Notes and Loans Receivable, Net$2,484,224$2,135,628▼ $348,596
Accounts Receivable$2,047,121$1,984,253▼ $62,868
Pledges and Grants Receivable$1,940,566$1,819,111▼ $121,455
Cash and Non-Interest-Bearing Accounts$336,752$1,434,919▲ $1,098,167
Prepaid Expenses and Deferred Charges$586,277$508,451▼ $77,826
Total Assets$43,737,648$45,734,519▲ $1,996,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,907,869$5,210,736▼ $697,133
Tax Exempt Bond Liabilities$4,450,000$4,045,000▼ $405,000
Accounts Payable and Accrued Expenses$2,299,219$2,355,589▲ $56,370
Deferred Revenue$1,985,248$1,843,673▼ $141,575
Other Liabilities$1,388,841$1,417,204▲ $28,363
Total Liabilities$16,031,177$14,872,202▼ $1,158,975
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,546,464$18,029,017▲ $482,553
Unrestricted Net Assets$7,382,638$9,052,518▲ $1,669,880
Temporarily Rstr Net Assets$2,777,369$3,780,782▲ $1,003,413
Total Net Assets Fund Balance$27,706,471$30,862,317▲ $3,155,846
Total Liabilities and Net Assets / Fund Balance$43,737,648$45,734,519▲ $1,996,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,184,744$22,309,909$36,494,653
Equipment$1,094,514$8,658,888$9,753,402
Land$4,356,136-$4,356,136
Other Land Buildings$55,378$807,507$862,885
Other Securities$18,161,385--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$19,533,067$482,553▲ $1,644,840$751,395$20,909,065
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a ArmstrongPresidentFT$218,281$67,836$286,117
Kathleen JaggerVP Academic AffairsFT$122,258$8,580$130,838
Jeffrey C BriggsCFOFT$113,360$15,989$129,349
Dr Lawrence T ByerlyTrusteeFT$82,124$13,099$95,223
Dr Maria C GarrigaTrusteeFT$70,382$13,030$83,412
Charlene K BarlowSecretaryFT$45,843$17,889$63,732

Board Members and Trustees

NameTitle
Marc J NeltnerChair-elect
Melissa a LuekeChairperson
Brent J MessmerTrustee
Christopher J WilsonTrustee
Dale HensonTrustee
Dr Anthony R ZembrodtTrustee
Dr Daniel J HiltzTrustee
Gary E HollandTrustee
George J ThelenTrustee
Gregory T StofkoTrustee
Jeffrey C MandoTrustee
Jerome R BahlmannTrustee
John F Hodge IiiTrustee
Judith a MarloweTrustee
Mary H BrownTrustee
Megan E BartonTrustee
Sarah T GiolandoTrustee
Sr Mary Ethel Parrott SndTrustee
Wilbert L ZieglerTrustee
Most Rev Roger J FoysChancellor

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark ServicesFood & Maintenance Services333 THOMAS MORE PKWY, Crestview Hills, KY 41017$2,687,283
Helix EducationAdult Education Program ManagePO BOX 894, Salt Lake City, UT 84110$2,567,023
JenzabarIt Service/softwarePO BOX 55018, Boston, MA 02205$777,328
Royall & CompanyRecruiting Consultant1920 E PARHAM ROAD, Richmond, VA 23228$163,453
Dressman Benzinger LavelleLegal Services221 E 4TH ST STE 2500, Cincinnati, OH 45202$148,195
Revenue and Support

Revenue Composition

Contributions and Grants
$3,681,599
Program Service Revenue
$42,232,956
Investment Income
$637,725
Other Revenue
$339,242
All Other Contributions
$3,585,033
Change in Net Assets
$1,807,388

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
Other Non Cash Contri Table1$350,000Fair Market Value
Securities Publicly Traded10$112,667Fair Market Value
Other Non Cash Contri Table4$17,375Fair Market Value
Other Non Cash Contri Table8$8,433Fair Market Value
Food Inventory21$5,757Fair Market Value
Total Noncash Contributions44$494,232-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,245,714
Revenue Not Reported on Financial Statements
$16,645,808
Revenue Not Reported on Form 990
$1,680,592
Other Revenue Adjustments
$16,645,808
Total Revenue per Audited Statements
$31,926,306
Total Revenue per Form 990
$46,891,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,645,808
Salaries, Compensation, and Employee Benefits$14,393,829
Other Expenses$14,044,497
Total Fundraising Expense$463,236
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,645,808--$16,645,808
Other Salaries and Wages$10,677,751$3,357,839$358,239$14,393,829
Fees for Services Other$2,903,533$3,917,433$33,074$6,854,040
Depreciation Depletion$1,093,820$179,567$5,785$1,279,172
All Other Expenses$462,351$329,328$9,887$801,566
Travel$559,624$106,003$9,990$675,617
Other Expenses$425,504$126,648$3,593$555,745
Interest$347,332$85,618$673$433,623
Insurance$199,729$158,571$8,232$366,532
Advertising$12,843$257,418-$270,261
Occupancy$185,438$13,965$3,895$203,298
Total Functional Expenses$35,429,494$9,191,404$463,236$45,084,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$45,084,134
Total Expenses per Audited Statements$28,770,460
Expenses per Audited Statements$28,438,326
Expenses Not Reported on Financial Statements$16,645,808
Other Expense Adjustments$16,645,808
Expenses Not Reported on Form 990$332,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,754
Fundraising Gross Income$18,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$57,733-$4,218-
Golf Outing$57,733$18,900$4,218$14,682
Total Events$115,466$18,900$31,754$-12,854
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$1,417,204

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 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 their 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 11B

“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
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Armstrong
Formed
1921
Legal Domicile
Ky
Voting Board Members
23
Independent Board Members
19
Employees
837
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 1,286,445. Management and general expenses 920,150. Fundraising expenses 0. Total expenses 2,206,595. Services: program service expenses 1,617,088. Management and general expenses 2,997,283. Fundraising expenses 33,074. Total expenses 4,647,445.”

FORM 990, PART XI, LINE 9:

“Change in fmv of interest rate swap 104,769.”

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, 2017 and 2016. 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 31,754. Change in value of interest rate swap 104,769.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“STUDENT AID 16,645,808.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 31,754.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“STUDENT AID 16,645,808.”

Raw XML AppendixShowing 400 of 826 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/PersonNm2MARY H BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DANIEL J HILTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MARIA C GARRIGA
IRS990/Form990PartVIISectionAGrp/PersonNm5SR MARY ETHEL PARROTT SND
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENT J MESSMER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN F HODGE III
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA A LUEKE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARC J NELTNER
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH T GIOLANDO
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER J WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGORY T STOFKO
IRS990/Form990PartVIISectionAGrp/PersonNm13WILBERT L ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE J THELEN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID A ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm16DR LAWRENCE T BYERLY
IRS990/Form990PartVIISectionAGrp/PersonNm17DR ANTHONY R ZEMBRODT
IRS990/Form990PartVIISectionAGrp/PersonNm18JEROME R BAHLMANN
IRS990/Form990PartVIISectionAGrp/PersonNm19MEGAN E BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm20GARY E HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFFREY C MANDO
IRS990/Form990PartVIISectionAGrp/PersonNm22JUDITH A MARLOWE
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFFREY C BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm24CHARLENE K BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm25KATHLEEN JAGGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP ACADEMIC AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt031754
IRS990/FundraisingGrossIncomeAmt018900
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND SUSTAIN CHALLENGING UNDERGRADUATE, GRADUATE, AND PROFESSIONAL PROGRAMS OF STUDY, MARKED BY SUPERIOR TEACHING AND SCHOLARSHIP WITHIN THE CATHOLIC INTELLECTUAL TRADITION.
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0BOOK RENTAL PROGRAM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,734,519
Liabilities
$14,872,202
Net assets
$30,862,317
Revenue
$46,891,522
Expenses
$45,084,134
Net income
$1,807,388
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