Civic Intelligence

Bellarmine University Incorporated

990 • Fiscal year 2018 • EIN 61-0482955

Jun 01, 2017 to May 31, 2018 • Filed on Apr 12, 2019

Organization ProfileWWW.BELLARMINE.EDU

View Organization Page

2001 Newburg RoadLouisville, KY 40205

(502) 272-8261

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$222,444,567

Flat from 2018

Net Assets

Flat

$132,465,727

Flat from 2018

Liabilities

Flat

$89,978,840

Flat from 2018

Revenue And Expenses

Revenue

Flat

$141,096,106

Flat from 2018

Expenses

Flat

$139,723,722

Flat from 2018

Net Income

Flat

$1,372,384

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $177,314,689Liabilities 2011: $75,349,749Net Assets 2011: $101,964,9402011Assets 2012: $180,930,123Liabilities 2012: $80,507,739Net Assets 2012: $100,422,3842012Assets 2013: $188,345,185Liabilities 2013: $79,198,956Net Assets 2013: $109,146,2292013Assets 2014: $195,380,374Liabilities 2014: $78,235,956Net Assets 2014: $117,144,4182014Assets 2015: $200,745,735Liabilities 2015: $79,627,328Net Assets 2015: $121,118,4072015Assets 2016: $215,614,439Liabilities 2016: $88,884,132Net Assets 2016: $126,730,3072016Assets 2017: $218,207,932Liabilities 2017: $88,171,752Net Assets 2017: $130,036,1802017Assets 2018: $222,444,567Liabilities 2018: $89,978,840Net Assets 2018: $132,465,7272018Assets 2018: $222,444,567Liabilities 2018: $89,978,840Net Assets 2018: $132,465,7272018Assets 2019: $221,456,711Liabilities 2019: $89,444,093Net Assets 2019: $132,012,6182019Assets 2020: $224,151,602Liabilities 2020: $87,733,201Net Assets 2020: $136,418,4012020Assets 2021: $234,131,453Liabilities 2021: $85,488,651Net Assets 2021: $148,642,8022021Assets 2022: $217,471,957Liabilities 2022: $78,902,173Net Assets 2022: $138,569,7842022Assets 2023: $201,723,628Liabilities 2023: $77,402,030Net Assets 2023: $124,321,5982023

Highlighted filing

2018

Assets$222,444,567
Liabilities$89,978,840
Net Assets$132,465,727
Open 2018 Filing

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $56,373,7722011Expenses 2012: $61,618,0502012Expenses 2013: $66,392,1972013Revenue 2014: $117,215,560Expenses 2014: $110,107,376Net Income 2014: $7,108,1842014Revenue 2015: $124,526,714Expenses 2015: $119,867,421Net Income 2015: $4,659,2932015Revenue 2016: $136,540,521Expenses 2016: $127,505,649Net Income 2016: $9,034,8722016Revenue 2017: $130,611,680Expenses 2017: $133,661,314Net Income 2017: -$3,049,6342017Revenue 2018: $141,096,106Expenses 2018: $139,723,722Net Income 2018: $1,372,3842018Revenue 2018: $141,096,106Expenses 2018: $139,723,722Net Income 2018: $1,372,3842018Revenue 2019: $139,771,034Expenses 2019: $137,307,939Net Income 2019: $2,463,0952019Revenue 2020: $143,108,613Expenses 2020: $138,652,961Net Income 2020: $4,455,6522020Revenue 2021: $141,961,561Expenses 2021: $143,336,880Net Income 2021: -$1,375,3192021Revenue 2022: $143,865,138Expenses 2022: $146,075,723Net Income 2022: -$2,210,5852022Revenue 2023: $135,917,745Expenses 2023: $147,016,777Net Income 2023: -$11,099,0322023

Highlighted filing

2018

Revenue$141,096,106
Expenses$139,723,722
Net Income$1,372,384
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 12, 2019
Return Version
2017v2.3
Gross Receipts
$149,229,330
Mission and Program Overview

Mission

Bellarmine university educates students through undergraduate and graduate programs in the liberal arts and professional studies. The university is an independent catholic university serving the region, nation, and world through post-secondary education.

Post-secondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,023,395$125,568,266▼ $2,455,129
Investments in Publicly Traded Securities$51,587,402$50,237,307▼ $1,350,095
Investments Other Securities$11,239,199$11,418,897▲ $179,698
Savings and Temporary Cash Investments$9,725,360$9,435,150▼ $290,210
Pledges and Grants Receivable$7,447,255$4,844,460▼ $2,602,795
Accounts Receivable$5,037,135$4,666,445▼ $370,690
Prepaid Expenses and Deferred Charges$1,255,932$1,043,129▼ $212,803
Inventories for Sale or Use$79,051$100,872▲ $21,821
Cash and Non-Interest-Bearing Accounts$5,485$5,471▼ $14
Total Assets$218,207,932$222,444,567▲ $4,236,635
Other Assets Total$3,807,718$15,124,570▲ $11,316,852
Liabilities
Tax Exempt Bond Liabilities$75,051,912$76,848,432▲ $1,796,520
Other Liabilities$4,958,114$4,936,161▼ $21,953
Deferred Revenue$4,754,151$4,800,531▲ $46,380
Accounts Payable and Accrued Expenses$3,407,575$3,393,716▼ $13,859
Total Liabilities$88,171,752$89,978,840▲ $1,807,088
Net Assets / Fund Balance
Unrestricted Net Assets$81,612,349$85,114,247▲ $3,501,898
Permanently Rstr Net Assets$34,573,438$36,595,531▲ $2,022,093
Temporarily Rstr Net Assets$13,850,393$10,755,949▼ $3,094,444
Total Net Assets Fund Balance$130,036,180$132,465,727▲ $2,429,547
Total Liabilities and Net Assets / Fund Balance$218,207,932$222,444,567▲ $4,236,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,454,698$41,636,885$134,091,583
Equipment$14,056,057$15,588,298$29,644,355
Other Land Buildings$13,852,974$10,950,060$24,803,034
Land$5,204,537-$5,204,537
Other Assets Org$15,124,570--
Other Securities$3,194,391--
Closely Held Equity Interests$281,683--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$55,332,947$6,877,145▲ $5,042,714$845,546$64,779,006
2016$48,648,794$3,368,677▲ $5,846,276$863,546$55,332,947
2015$52,259,548$1,322,729▼ $2,484,343$741,284$48,648,794
2014$50,931,015$2,117,336▲ $1,432,278$683,373$52,259,548
2013$43,752,880$4,266,540▲ $4,970,915$538,057$50,931,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DonovanPresidentFT$244,397$376,364$620,761
Doris TegartFormer Executive VP, Interim PresidentFT$393,932$12,776$406,708
Doris TegartFormer Executive VP, Interim Preside-$134,960$271,748$406,708
Robert L ZimlichVP Administration & FinancFT$228,109$83,579$311,688
Scott DavenportHEAD COACH - MEN'S BASKETBFT$197,479$103,569$301,048
Glenn KosseVP Development & Alumni ReFT$215,370$52,361$267,731
Carole PfefferVP Academic AffairsFT$229,220$29,215$258,435
Sean RyanVP Enrollment ManagementFT$209,186$37,192$246,378
Fred RhodesFormer VP Student AffairsFT$205,953$27,029$232,982
Zain KhandwalaExecutive Director - AdvanFT$206,167$26,670$232,837
Hunt HelmVP Communications & PublicFT$183,565$30,092$213,657
Sharon KerrickDean of Sch. of Bus.FT$185,558$25,048$210,606
Robert CooterDean of Sch. of EducationFT$172,632$26,151$198,783
Daniel BauerFormer, Dean of Sch. of BuFT$174,767$23,656$198,423
Helen Grace RyanVP Student AffairsFT$164,946$17,643$182,589

Board Members and Trustees

NameTitle
Angela MasonTrustee
Angela SchmidtTrustee
Barry FieldsTrustee
Brad RayTrustee
C Edward GlasscockTrustee
Craig GrantTrustee
David HeintzmanTrustee
Donald BergTrustee
Donald KellyTrustee
Doug WhyteTrustee
Dr Frank SchmidtTrustee
Dr Marian a SwopeTrustee
Ernest W MarshallTrustee
G Jesse FlynnTrustee
James R AllenTrustee
John LansingTrustee
Joseph P ClaytonTrustee
Leonard M SpaldingTrustee
Libbye MontomeryTrustee
Matt ThorntonTrustee
Michael HobbsTrustee
Michael J MackinTrustee
Russ CoxTrustee
Sharon Des JarlaisTrustee
Sr Janet Marie Peterworth OsuTrustee
Stephen G MullinsTrustee
Steve TragerTrustee
T W SamuelsTrustee
Tom ThomasTrustee
William E MuddTrustee
Wpatrick MulloyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoFood Service2001 NEWBURG RD, Louisville, KY 40205$4,212,776
Messer Construction CompanyConstruction5158 FISHWICK DR, Cincinnati, OH 45216$1,825,155
Facilities Management ServicesCleaning Services4400 BISHOP LANE, Louisville, KY 40218$1,106,838
Doe-anderson INCAdvertising620 W MAIN ST, Louisville, KY 40202$894,193
Royall And CompanyRecruiting Consultants1920 EAST PARHAM ROAD, Richmond, VA 23228$867,063
Revenue and Support

Revenue Composition

Contributions and Grants
$10,258,290
Program Service Revenue
$124,770,415
Investment Income
$4,720,003
Other Revenue
$1,347,398
All Other Contributions
$9,564,997
Change in Net Assets
$1,372,384

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
Securities Miscellaneous30$4,721,786Market Value
Other Non Cash Contri Table14$187,364Market Value
Food Inventory1$2,622Market Value
Total Noncash Contributions45$4,911,772-

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,707,251
Revenue Not Reported on Financial Statements
$56,388,855
Revenue Not Reported on Form 990
$1,283,305
Other Revenue Adjustments
$56,388,855
Total Revenue per Audited Statements
$85,990,556
Total Revenue per Form 990
$141,096,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,388,855
Salaries, Compensation, and Employee Benefits$52,815,269
Other Expenses$30,519,598
Total Fundraising Expense$2,302,048
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$56,388,855--$56,388,855
Other Salaries and Wages$33,537,652$4,079,779$1,084,607$38,702,038
Other Employee Benefits$5,236,857$1,169,102$152,960$6,558,919
Interest$5,142,386$996,316-$6,138,702
Depreciation Depletion$5,604,362--$5,604,362
Payroll Taxes$2,352,568$296,769$77,835$2,727,172
Office Expenses$2,162,436$355,613$61,116$2,579,165
Fees for Services Other$1,263,437$1,107,714$70,466$2,441,617
Pension Plan Contributions$2,055,484$277,024$88,764$2,421,272
Current Officers, Directors, Trustees, and Key Employees$738,484$1,386,950$280,434$2,405,868
Occupancy$935,889$844,288-$1,780,177
Travel$1,470,560$116,772$34,131$1,621,463
Information Technology$668,564$682,009$27,614$1,378,187
All Other Expenses$1,403,988$-145,024$101,910$1,360,874
Advertising$693,629$96,880$25,028$815,537
Other Expenses$662,372$5,809$113,599$668,181
Insurance$33,732$512,776-$546,508
Conferences and Meetings$133,008$81,693$10,380$225,081
Fees for Services Legal-$131,242-$131,242
Fees for Services Accounting-$57,575-$57,575
Total Functional Expenses$123,583,715$13,837,959$2,302,048$139,723,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$139,723,722
Total Expenses per Audited Statements$83,561,009
Expenses per Audited Statements$83,334,867
Expenses Not Reported on Financial Statements$56,388,855
Other Expense Adjustments$56,388,855
Expenses Not Reported on Form 990$226,142
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram Services128 Students Particpated in Study Abroad Programs00-
AfricaProgram Services2 Students Participated in Study Abroad Programs00-
North AmericaProgram Services2 Students Participated in Study Abroad Programs00-
Central America and the CaribbeanProgram Services79 Students Participated in Study Abroad Programs00-
East Asia and the PacificProgram Services8 Students Participated in Study Abroad Programs00-
South AsiaProgram Services8 Students Participated in Study Abroad Programs00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$266,608
Fundraising Direct Expenses$158,109
Gaming Gross Income$560
Gaming Direct Expenses$336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Knight of Knights$203,500$113,608-$113,608
Run for Ryann$43,425$7,991$6,711$1,280
Total Events$439,319$266,608$158,109$108,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve TragerContributor to the UniversitySODEXO PROVIDES FOOD SERVICE TO THE UNIVERSITY. DURING THE FISCAL YEAR THE UNIVERSITY MADE PAYMENTS TO SODEXO IN THE AMOUNT OF $4,212,776.No$350,000
Russell F CoxCurrent University TrusteeTHE UNIVERSITY HAS A 10 YEAR CAPITAL LEASE WITH REPUBLIC BANK & TRUST COMPANY. MR. TRAGER IS CHIEF EXECUTIVE OFFICER OF REPUBLIC BANK & TRUST. THE LEASE WAS AWARDED VIA A COMPETITIVE BID PROCESS. THE UNIVERSIY MADE PAYMENT OF $347,215 FOR THE FISCAL YEAR.No$347,215
G Jesse FlynnCurrent University TrusteeTHE UNIVERSITY HAS FIVE YEAR LEASE WITH TAYLOR AVENUE LLC FOR A PROPERTY LOCATED AT 1961 BISHOPS LANE, LOUISVILLE, KY. MR. FLYNN IS A MEMBER OF TAYLOR AVENUE LLC. THE UNIVERSITY MADE LEASE PAYMENTS ON THIS PROPERTY FOR THE FISCAL YEAR IN THE AMOUNT OF $251,898.No$251,898
-Current University TrusteeTHE UNIVERSITY PURCHASES PROMOTIONAL ITEMS FROM MPC PROMOTIONS. RUSSELL COX IS THE SON-IN-LAW OF A PARTIAL OWNER OF THE COMPANY. THE UNIVERSITY MADE PAYMENTS OF $214,339 FOR THE FISCAL YEAR.No$214,339
C Edward GlasscockCurrent University TrusteeLEGAL SERVICES: C. EDWARD GLASSCOCK IS CHAIRMAN EMERITUS AND A MEMBER OF FROST BROWN TODD ATTORNEYS. FROST BROWN TODD IS PAID FOR PERFORMING LEGAL SERVICES FOR BELLARMINE UNIVERSITY. FROST BROWN TODD IS NOT THE ONLY LAW FIRM UTILIZED BY THE UNIVERSITY. MR. GLASSCOCK WAS NOT THE ATTORNEY WHO PERFORMED THE SERVICES FOR WHICH FROST BROWN TODD WAS PAID DURING THE FISCAL YEAR. THE LAW FIRM WAS PAID $26,328 FOR THE PERIOD COVERED BY THIS RETURN.No$26,328
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Capital Lease Obligations$2,438,083
Annuity Obligations$1,908,257
U.s. Advances for Student Loans$589,821

Bond Issues

BondIssuerIssuedIssue PricePurpose
DLoujeffcometro Government College Improvement Revenue Refunding2017-11-29$41,290,000REFUNDING
CLoujeffcometro Government College Improvement & Refunding2015-09-01$35,405,000REFUNDING & CAP IMPROVE
ALoujeffcometro Government2008-07-10$27,230,000REFUNDING & CAP IMPROVE
BLoujeffcometro Government2009-12-16$18,500,000CAPITAL IMPROVEMENTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$42,451,537$38,270,960-$242,481
C$36,435,618$23,682,400$2,075,000$455,648
A$28,146,498$13,974,401$2,225,000$363,752
B$18,277,238$887,846$2,715,000$251,401

Bond Financing Compliance

No rebate due
Yes
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
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mr. Steve trager, current trustee, is the ceo of republic bank & trust co.; and mr. W. Patrick mulloy, ii, current trustee, is a director at republic bank & trust co. Mr. Russ cox, current trustee, is the president and ceo of norton healthcare. Mr. Craig grant, current trustee, is a member of the board of norton healthcare. Mr. David heintzman, current trustee, is chairman of the board at stock yard bank & trust.”

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

“The 990 is prepared by internal staff and reviewed in detail by the assistant vice-president for business affairs. The avp is an attorney and cpa with 20+ years of tax experience. The review is completed in several stages in order to process all the information thoroughly. Continuing education on tax requirements is provided to those involved with the preparation and review of the 990. The return is given to the audit committee. The audit committee reviews and discusses the return. The audit committee reports information regarding the 990 to the full board prior to filing.”

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

“The organization sends its conflict of interest policy to all board members annually. The vp for administration and finance monitors that all members return a signed copy indicating they have reviewed the policy and listed any potential conflicts. Additionally, all employees receive a university handbook and sign acknowledgment indicating such receipt. The conflict of interest policy is located within the staff handbook. Lastly, the organization maintains a telephone line in which employees can confidentially report anything that they deem as inappropriate within the organization; including but not limited to fraud, harassement, discrimination, conflict of interest or misappropriation of university funds or assets. The confidential line is (502)272-7535.”

Form 990, Part VI, Section B, Line 15

“The presidential contract and compensation committee of the board of trustees reviews the president's salary on a yearly basis; including base compensation, bonus and fringe benefits. The presidential contract and compensation committee evaluates the compensation of the president based on established goals and discusses and approves the new salary on an annual basis. The university and the president are bound by a contract. The contract is negotitated and reviewed by the presidential contract and compensation committee of the board. As part of the evaluation process used by the presidential contract and compensation committee of the board, market data, salary surveys of similar institutions and other relevant information are reviewed in conjunction with the president's report on accomplishments and proposed goals. All employees, other than the president, are evaluated by their immediate supervisor on an annual basis. The vice-presidents of the university are evaluated by the president. The university uses cupa data to compare salaries for other like institutions to our compensation.”

Form 990, Part VI, Section C, Line 18

“The university makes available its governing documents, conflict of interest policy, and financial statements to the general public upon request during the regular business hours of the university. The form 990 is available on guidestar for public inspection.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, conflict of interest policy, and financial statements to the general public upon request during the regular business hours of the university. The form 990 is available on guidestar for public inspection.”

Filing and Contact Details

Filer

Filer Name
Bellarmine University
EIN
61-0482955
Phone
5022728261
Address
2001 NEWBURG ROAD, LOUISVILLE, KY 40205

Signing Officer

Name
Robert L Zimlich
Title
VP for Admin. & Finance
Phone
5022728261
Signed
2019-04-12

Organization Details

Principal Officer
Robert L Zimlich
Formed
1950
Legal Domicile
Ky
Voting Board Members
31
Independent Board Members
31
Employees
1,896
Volunteers
287
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The responsibility for the oversight of the audit and the selection of the independent certified public accountant has not changed since the last fiscal year.”

Financial Statement Notes

PART III, LINE 4:

“The historical treasures of the university consist of over 50,000 items of thomas merton including writings, drawings, photographs, personal possessions, and other merton artifacts. They are kept in the thomas merton center located in the university library building. The merton center is used for scholarly research on thomas merton,a world contemplative and writer. In addition to the merton treasures, the university has numerous dorothy day treasures. Dorothy day was a noted twentieth century catholic social activist and thinker. Among the treasures of the university are 136 original letters from dorothy day, four signed books by dorothy day, hundreds of early catholic worker photos and 523 catholic worker newspapers, mostly complete from the first issue, 1933 through 1990. These materials are now available for consultation by researchers visiting the thomas merton center at bellarmine university who are interested in the life and work of dorothy day.”

PART V, LINE 4:

“The university has adopted investment and spending policies, approved by the board of trustees, for endowment assets that attempt to provide a predictable stream of funding to support current and future university needs, while seeking to maintain the purchasing power of these endowment assets over the long-term, and to build capital for future use. The university's spending and investment policies work together to achieve this objective.”

PART X, LINE 2:

“Pursuant to a determination by the internal revenue service, the university is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Gaap requires the university to evaluate tax positions taken by the university and recognize a tax liability (or asset) if the university has taken any uncertain tax positions. The university has analyzed the tax positions taken that would require recognition of a liability (or asset) on all income tax returns that remain open to examination by the respective taxing authorities. The university does not believe that there are any uncertain tax positions on those returns that would require recognition of a liability (or asset) that should be reflected in the financial statements. The university is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The university believes it is no longer subject to income tax examinations for tax years prior to may 31, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses, special events, and cost of goods sold 68,032. Fund raising 158,110.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and discounts 56,388,855.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses, special events, and cost of goods sold 68,032. Fund raising netted against expense 158,110.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and discounts 56,388,855.”

Schedule D, Part XI & XII

“Schedule d, page 4, part xi, line 2d-rental expenses, special events expense and cost of goods sold which were netted against the revenue accounts for presentation on the 990, but included as expense on the audited statements.(see explanation schedule d, page 4, part xii, line 2d below.) schedule d, page 4, part xii, line 2d-rental expenses, special events expense and cost of goods sold which were netted against the revenue accounts for presentation on the 990, but included as expense on the audited financial statements. Schedule d, page 4, part xii, line 4b, represents scholarships and discounts that are netted against the revenue in the audited financial statements but shown as expenses on the 990.”

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2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,444,567
Liabilities
$89,978,840
Net assets
$132,465,727
Revenue
$141,096,106
Expenses
$139,723,722
Net income
$1,372,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$202$77.4$124$136$147$11.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$217$78.9$139$144$146$2.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$234$85.5$149$142$143$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$224$87.7$136$143$139$4.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$221$89.4$132$140$137$2.46
2018Detailed filing. Detailed filing data is available for this year.$222$90.0$132$141$140$1.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$222$90.0$132$141$140$1.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$218$88.2$130$131$134$3.05
2016Summary only. Only limited summary data is available for this year.$216$88.9$127$137$128$9.03
2015Detailed filing. Detailed filing data is available for this year.$201$79.6$121$125$120$4.66
2014Detailed filing. Detailed filing data is available for this year.$195$78.2$117$117$110$7.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$188$79.2$109$66.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$80.5$100$61.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$177$75.3$102$56.4