Civic Intelligence

Union Commonwealth University

990 • Fiscal year 2019 • EIN 61-0461768

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileWWW.UNIONKY.EDU

View Organization Page

310 College StreetBarbourville, KY 40906

(606) 546-1204

Siviq Scores

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

Liabilities / Assets

51st percentile

0.28x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.76x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$214,594

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

49th percentile

4.0%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$76,881,695

Up $2,966,987 (+4.0%) from 2018

Net Assets

Up

$55,076,684

Up $2,697,186 (+5.1%) from 2018

Liabilities

Up

$21,805,011

Up $269,801 (+1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin82nd percentile

Revenue

Up

$28,713,364

Up $3,333,235 (+13%) from 2018

Expenses

Up

$21,095,976

Up $1,167,230 (+5.9%) from 2018

Net Income

Up

$7,617,388

Up $2,166,005 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$100M$50M$0Assets 2011: $51,386,149Liabilities 2011: $16,107,807Net Assets 2011: $35,278,3422011Assets 2012: $65,382,533Liabilities 2012: $22,954,030Net Assets 2012: $42,428,5032012Assets 2013: $65,455,504Liabilities 2013: $21,591,413Net Assets 2013: $43,864,0912013Assets 2014: $67,625,249Liabilities 2014: $20,221,847Net Assets 2014: $47,403,4022014Assets 2015: $66,115,725Liabilities 2015: $20,644,232Net Assets 2015: $45,471,4932015Assets 2017: $67,586,563Liabilities 2017: $20,658,448Net Assets 2017: $46,928,1152017Assets 2018: $73,914,708Liabilities 2018: $21,535,210Net Assets 2018: $52,379,4982018Assets 2019: $76,881,695Liabilities 2019: $21,805,011Net Assets 2019: $55,076,6842019Assets 2020: $74,283,949Liabilities 2020: $20,646,224Net Assets 2020: $53,637,7252020Assets 2021: $84,429,327Liabilities 2021: $18,463,699Net Assets 2021: $65,965,6282021Assets 2022: $74,613,055Liabilities 2022: $17,289,644Net Assets 2022: $57,323,4112022Assets 2023: $73,266,181Liabilities 2023: $18,291,273Net Assets 2023: $54,974,9082023Assets 2024: $71,691,443Liabilities 2024: $18,500,841Net Assets 2024: $53,190,6022024

Highlighted filing

2019

Assets$76,881,695
Liabilities$21,805,011
Net Assets$55,076,684
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$40M$20M$0-$20MExpenses 2011: $18,253,2912011Expenses 2012: $18,654,7212012Expenses 2013: $19,349,3932013Revenue 2014: $22,879,902Expenses 2014: $19,340,591Net Income 2014: $3,539,3112014Revenue 2015: $17,603,927Expenses 2015: $19,535,836Net Income 2015: -$1,931,9092015Revenue 2017: $21,483,728Expenses 2017: $18,870,757Net Income 2017: $2,612,9712017Revenue 2018: $25,380,129Expenses 2018: $19,928,746Net Income 2018: $5,451,3832018Revenue 2019: $28,713,364Expenses 2019: $21,095,976Net Income 2019: $7,617,3882019Revenue 2020: $31,814,890Expenses 2020: $32,051,751Net Income 2020: -$236,8612020Revenue 2021: $37,026,140Expenses 2021: $32,473,877Net Income 2021: $4,552,2632021Revenue 2022: $30,855,950Expenses 2022: $32,705,904Net Income 2022: -$1,849,9542022Revenue 2023: $27,643,135Expenses 2023: $32,874,494Net Income 2023: -$5,231,3592023Revenue 2024: $34,396,819Expenses 2024: $35,242,178Net Income 2024: -$845,3592024

Highlighted filing

2019

Revenue$28,713,364
Expenses$21,095,976
Net Income$7,617,388
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.2
Gross Receipts
$28,713,364
Mission and Program Overview

Mission

Union is grounded by four pillars that define our focus as an academic institution: service to each other and our communities; our appalachian culture and heritage; our core affiliation with methodism and the liberal arts academic experience. Union serves each of its students with a sincere commitment to strengthen those pillars, to spark passion and inspire lifelong learning in all they do.

PRIVATE COLLEGE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,665,860$38,694,810▲ $9,028,950
Investments in Publicly Traded Securities$30,437,414$32,841,813▲ $2,404,399
Other Notes and Loans Receivable, Net$11,949,942$1,305,032▼ $10,644,910
Accounts Receivable$867,605$1,019,626▲ $152,021
Savings and Temporary Cash Investments$871,175$662,439▼ $208,736
Cash and Non-Interest-Bearing Accounts$248,855$305,737▲ $56,882
Inventories for Sale or Use$242,191$243,800▲ $1,609
Prepaid Expenses and Deferred Charges$193,978$238,183▲ $44,205
Pledges and Grants Receivable$573,078$93,102▼ $479,976
Investments Other Securities$-1,504,271--
Total Assets$73,914,708$76,881,695▲ $2,966,987
Other Assets Total$368,881$1,477,153▲ $1,108,272
Liabilities
Tax Exempt Bond Liabilities$12,965,000$12,515,000▼ $450,000
Mortgage Notes Payable Secured by Investment Property$5,119,801$6,576,934▲ $1,457,133
Other Liabilities$1,401,857$1,378,936▼ $22,921
Accounts Payable and Accrued Expenses$2,048,552$1,334,141▼ $714,411
Total Liabilities$21,535,210$21,805,011▲ $269,801
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,971,565$21,353,225▼ $4,618,340
Unrestricted Net Assets$12,957,522$20,001,155▲ $7,043,633
Permanently Rstr Net Assets$13,450,411$13,722,304▲ $271,893
Total Net Assets Fund Balance$52,379,498$55,076,684▲ $2,697,186
Total Liabilities and Net Assets / Fund Balance$73,914,708$76,881,695▲ $2,966,987

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,920,963-$1,920,963
Buildings$31,090,923$10,606,021-
Other Land Buildings$251,892$1,830,855-
Equipment$1,845,044$10,335,022-
Leasehold Improvements$3,585,988$1,030,087-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$22,662,332$318,049▲ $2,142,756$-1,096,001$24,027,138
2017$21,523,790$351,742▲ $1,910,239$-1,123,439$22,662,332
2016$20,236,623$249,059▲ $2,393,097$-1,154,989$21,523,790
2015$20,881,863$298,369▲ $918,614$-1,862,223$20,236,623
2014$22,266,912$242,775▲ $877,471$-2,505,295$20,881,863
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia HawkinsPresidentFT$157,301$57,293$214,594
Graig GroomsVP EnrollmenFT$78,000$8,199$86,199
James SalvucciVP AcademicsFT$78,000$6,454$84,454
Tara CooperVP LearningFT$70,000$5,045$75,045
Steven HoskinsVP BusinessFT$61,333$4,447$65,780
Randall TeagueVP BusinessFT$54,891$7,610$62,501
Brian StrunkExecutive VPFT$52,000$5,066$57,066

Highest Paid Contractors

ContractorServicesLocationCompensation
National Management Resources CorpPhysical PlantPO BOX 1224, La Grange, GA 30241$984,353
Pioneer College CaterersFood Service303 GLENROSE AVE, Nashville, TN 37210-4831$984,353
Thermal Equipment Sales INCHvac680 BIZZELL DR, Lexington, KY 40510$456,550
Synergy Campus Security Services LlSecurity ServicPO BOX 1224, Legrange, GA 30241$410,071
Toadvine EnterprisesAthletic FaciliPO BOX 190, Fisherville, KY 40023$196,966
Revenue and Support

Revenue Composition

Contributions and Grants
$2,172,601
Program Service Revenue
$23,158,895
Investment Income
$3,381,868
Other Revenue
$0
All Other Contributions
$1,557,050
Change in Net Assets
$7,617,388

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$77,500
Books and Publications-$2,927
Other Non Cash Contri Table1$1,900
Total Noncash Contributions2$82,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,713,364
Total Revenue per Audited Statements
$28,713,364
Total Revenue per Form 990
$28,713,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,942,195
Salaries, Compensation, and Employee Benefits$9,285,454
Grants and Similar Amounts Paid$868,327
Total Fundraising Expense$319,973
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,832,626$949,847$157,249$7,939,722
Fees for Services Other$2,182,677$466,620$64,015$2,713,312
Depreciation Depletion$1,456,491$71,905-$1,528,396
Interest$608,746$449,280-$1,058,026
Occupancy$932,509$13,137-$945,646
Grants to Domestic Individuals$868,327--$868,327
Other Employee Benefits$686,214$81,672$18,272$786,158
Travel$754,766$20,494$4,457$779,717
Office Expenses$568,015$93,691$42,479$704,185
Payroll Taxes$445,474$69,396$11,079$525,949
Insurance$343,325$161,060-$504,385
Other Expenses$73,180$53,655$12,868$139,703
All Other Expenses$62,242$57,618-$119,860
Advertising$21,068$76,089-$97,157
Fees for Services Accounting-$79,001-$79,001
Conferences and Meetings$61,585$4,073-$65,658
Information Technology$64,498--$64,498
Fees for Service Investment Mgmnt Fees-$35,125-$35,125
Pension Plan Contributions$28,225$4,280$1,120$33,625
Fees for Services Legal-$30,560-$30,560
Total Functional Expenses$17,872,336$2,903,667$319,973$21,095,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,095,976
Total Expenses per Audited Statements$21,095,976
Total Expenses per Form 990$21,095,976
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
Advances From Federal Government$592,757
Student Deposits$476,201
Accrued Interest Payable$161,747
Deferred Revenue$114,231
Deposits Held for Others$34,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEducational Building Refunding2011-10-11$10,295,000CAPITAL PROJECT
BEducational Refunding Bonds2015-03-27$4,665,000CAPITAL PROJECT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Each new trustee is required to read and complete a conflict of interest policy. Once a year request to update if any changes. We have recently revised to require reading and completing a new conlict of interest form annually.”

Form 990, Page 6, Part VI, Line 15A

“Set and approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Union College
EIN
61-0461768
Phone
6065461204
Address
310 COLLEGE STREET, BARBOURVILLE, KY 40906

Signing Officer

Name
Randall Teague
Title
VP Business
Phone
6065461204
Signed
2020-05-13

Organization Details

Principal Officer
Marcia Hawkins
Formed
1922
Legal Domicile
Ky
Voting Board Members
32
Independent Board Members
32
Employees
615
Volunteers
1

Preparer

Firm
Bargo Mills & Associates Pllc
Address
219 DANIEL BOONE DR, BARBOURVILLE, KY 40906-1103
Preparer
Michael Mills
Phone
6062770525
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Approximately 1000 undergraduate & 350 graduate students ??? Total students graduated with degrees in 2018-2019”

Form 990, Part IX, Line 11G

“Contracted services 2,182,677 466,620 64,015”

Form 990, Part XI, Line 9

“New markets tax credit unwinding gain on sale -4,920,192 write off receivable new markets tax credit -10 total -4,920,202”

Raw XML AppendixShowing 400 of 692 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/TitleTxt2VP ENROLLMEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VP BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP BUSINESS
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IRS990/InsuranceGrp/TotalAmt0504385
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IRS990/InterestGrp/ProgramServicesAmt0608746
IRS990/InterestGrp/TotalAmt01058026
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/OccupancyGrp/TotalAmt0945646
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093691
IRS990/OfficeExpensesGrp/ProgramServicesAmt0568015
IRS990/OfficeExpensesGrp/TotalAmt0704185
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-4920202
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0686214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0786158
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2HOSPITALITY EXPENSE
IRS990/OtherExpensesGrp/Desc3SUBSRIPTIONS & DUES
IRS990/OtherExpensesGrp/FundraisingAmt02396
IRS990/OtherExpensesGrp/FundraisingAmt16038
IRS990/OtherExpensesGrp/FundraisingAmt212868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253655
IRS990/OtherExpensesGrp/ProgramServicesAmt0927019
IRS990/OtherExpensesGrp/ProgramServicesAmt1831320
IRS990/OtherExpensesGrp/ProgramServicesAmt2124029
IRS990/OtherExpensesGrp/ProgramServicesAmt373180
IRS990/OtherExpensesGrp/TotalAmt01097608
IRS990/OtherExpensesGrp/TotalAmt1831320
IRS990/OtherExpensesGrp/TotalAmt2148038
IRS990/OtherExpensesGrp/TotalAmt3139703
IRS990/OtherLiabilitiesGrp/BOYAmt01401857
IRS990/OtherLiabilitiesGrp/EOYAmt01378936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0949847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06832626
IRS990/OtherSalariesAndWagesGrp/TotalAmt07939722
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011949942
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01305032
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069396
IRS990/PayrollTaxesGrp/ProgramServicesAmt0445474
IRS990/PayrollTaxesGrp/TotalAmt0525949
IRS990/PensionPlanContributionsGrp/FundraisingAmt01120
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028225
IRS990/PensionPlanContributionsGrp/TotalAmt033625
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013722304
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093102
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0238183
IRS990/PrincipalOfficerNm0MARCIA HAWKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SOURCES
IRS990/ProgramServiceRevenueGrp/Desc2AUXILLARY
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST AND LATE CHARGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17061293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22684352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013408037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17061293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22684352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35213
IRS990/ProgSrvcAccomActyOtherGrp/Desc0APPROXIMATELY 1000 UNDERGRADUATE & 350 GRADUATE STUDENTS ??? TOTAL STUDENTS GRADUATED WITH DEGREES IN 2018-2019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06575416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0837923
IRS990/PYInvestmentIncomeAmt02671280
IRS990/PYOtherExpensesAmt010379873
IRS990/PYProgramServiceRevenueAmt016133433
IRS990/PYRevenuesLessExpensesAmt05451383
IRS990/PYSalariesCompEmpBnftPaidAmt08710950
IRS990/PYTotalExpensesAmt019928746
IRS990/PYTotalRevenueAmt025380129
IRS990/ReconcilationRevenueExpnssAmt07617388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt041951
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023158895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0871175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0662439
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.11590
IRS990ScheduleD/BuildingsGrp/BookValueAmt031090923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010606021
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt041696944
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022662332
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0318049
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024027138
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02142756
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-1096001
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022662332
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020881863
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IRS990ScheduleD/DonorAdvisedFundsContriAmt0516199
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0868327
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IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt01751202
IRS990ScheduleD/LandGrp/BookValueAmt01920963
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01920963
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03585988
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01030087

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,881,695
Liabilities
$21,805,011
Net assets
$55,076,684
Revenue
$28,713,364
Expenses
$21,095,976
Net income
$7,617,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.7$18.5$53.2$34.4$35.2$0.85
2023Detailed filing. Detailed filing data is available for this year.$73.3$18.3$55.0$27.6$32.9$5.23
2022Detailed filing. Detailed filing data is available for this year.$74.6$17.3$57.3$30.9$32.7$1.85
2021Detailed filing. Detailed filing data is available for this year.$84.4$18.5$66.0$37.0$32.5$4.55
2020Detailed filing. Detailed filing data is available for this year.$74.3$20.6$53.6$31.8$32.1$0.24
2019Detailed filing. Detailed filing data is available for this year.$76.9$21.8$55.1$28.7$21.1$7.62
2018Detailed filing. Detailed filing data is available for this year.$73.9$21.5$52.4$25.4$19.9$5.45
2017Detailed filing. Detailed filing data is available for this year.$67.6$20.7$46.9$21.5$18.9$2.61
2015Detailed filing. Detailed filing data is available for this year.$66.1$20.6$45.5$17.6$19.5$1.93
2014Detailed filing. Detailed filing data is available for this year.$67.6$20.2$47.4$22.9$19.3$3.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.5$21.6$43.9$19.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.4$23.0$42.4$18.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$16.1$35.3$18.3