Civic Intelligence

Tusculum University

990 • Fiscal year 2014 • EIN 62-0484185

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.TUSCULUM.EDU

View Organization Page

P O Box 510037744

(423) 636-7300

Siviq Scores

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

Liabilities / Assets

51st percentile

0.32x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.71x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

43rd percentile

2.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$277,612

Higher top officer pay than 40% of similar nonprofits.

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

55th percentile

6.0%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

3.6%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$91,221,435

Up $5,192,085 (+6.0%) from 2013

Net Assets

Up

$61,703,997

Up $2,775,544 (+4.7%) from 2013

Liabilities

Up

$29,517,438

Up $2,416,541 (+8.9%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

$41,542,396

No earlier filing loaded for comparison.

Expenses

Up

$40,481,157

Up $1,259,245 (+3.2%) from 2013

Net Income

$1,061,239

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150M$100M$50M$0Assets 2010: $76,261,393Liabilities 2010: $24,619,725Net Assets 2010: $51,641,6682010Assets 2011: $76,892,397Liabilities 2011: $23,842,319Net Assets 2011: $53,050,0782011Assets 2012: $79,655,196Liabilities 2012: $22,798,443Net Assets 2012: $56,856,7532012Assets 2013: $86,029,350Liabilities 2013: $27,100,897Net Assets 2013: $58,928,4532013Assets 2014: $91,221,435Liabilities 2014: $29,517,438Net Assets 2014: $61,703,9972014Assets 2015: $92,271,835Liabilities 2015: $32,285,627Net Assets 2015: $59,986,2082015Assets 2016: $107,889,743Liabilities 2016: $45,159,247Net Assets 2016: $62,730,4962016Assets 2017: $115,917,876Liabilities 2017: $54,085,798Net Assets 2017: $61,832,0782017Assets 2018: $111,336,848Liabilities 2018: $52,092,504Net Assets 2018: $59,244,3442018Assets 2019: $112,251,654Liabilities 2019: $59,517,137Net Assets 2019: $52,734,5172019Assets 2020: $107,616,715Liabilities 2020: $56,958,957Net Assets 2020: $50,657,7582020Assets 2021: $114,694,317Liabilities 2021: $59,956,711Net Assets 2021: $54,737,6062021Assets 2022: $105,551,209Liabilities 2022: $51,921,273Net Assets 2022: $53,629,9362022Assets 2023: $102,284,398Liabilities 2023: $51,931,217Net Assets 2023: $50,353,1812023Assets 2024: $95,737,087Liabilities 2024: $51,154,601Net Assets 2024: $44,582,4862024

Highlighted filing

2014

Assets$91,221,435
Liabilities$29,517,438
Net Assets$61,703,997
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $35,166,6772010Revenue 2011: $37,370,161Expenses 2011: $36,149,996Net Income 2011: $1,220,1652011Expenses 2012: $37,009,8282012Expenses 2013: $39,221,9122013Revenue 2014: $41,542,396Expenses 2014: $40,481,157Net Income 2014: $1,061,2392014Revenue 2015: $39,973,778Expenses 2015: $41,747,750Net Income 2015: -$1,773,9722015Revenue 2016: $44,044,427Expenses 2016: $41,275,643Net Income 2016: $2,768,7842016Revenue 2017: $41,630,204Expenses 2017: $43,537,621Net Income 2017: -$1,907,4172017Revenue 2018: $43,579,475Expenses 2018: $46,569,091Net Income 2018: -$2,989,6162018Revenue 2019: $44,095,892Expenses 2019: $48,109,768Net Income 2019: -$4,013,8762019Revenue 2020: $47,127,758Expenses 2020: $48,810,600Net Income 2020: -$1,682,8422020Revenue 2021: $47,879,632Expenses 2021: $43,946,863Net Income 2021: $3,932,7692021Revenue 2022: $45,774,821Expenses 2022: $43,371,645Net Income 2022: $2,403,1762022Revenue 2023: $39,607,783Expenses 2023: $42,876,552Net Income 2023: -$3,268,7692023Revenue 2024: $39,203,752Expenses 2024: $44,974,447Net Income 2024: -$5,770,6952024

Highlighted filing

2014

Revenue$41,542,396
Expenses$40,481,157
Net Income$1,061,239
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$41,542,396
Mission and Program Overview

Mission

Tusculum college provides a liberal arts education in a judeo-christian and civic arts environment.

Operation and maintenance of an institution of higher education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,340,038$60,023,817▲ $1,683,779
Investments Other Securities$18,825,024$21,600,424▲ $2,775,400
Pledges and Grants Receivable$2,019,636$3,497,175▲ $1,477,539
Savings and Temporary Cash Investments$2,737,422$2,406,469▼ $330,953
Accounts Receivable$2,681,676$2,325,832▼ $355,844
Other Notes and Loans Receivable, Net$822,189$830,341▲ $8,152
Inventories for Sale or Use$436,505$443,350▲ $6,845
Prepaid Expenses and Deferred Charges$125,599$91,526▼ $34,073
Cash and Non-Interest-Bearing Accounts$1,261$1,311▲ $50
Total Assets$86,029,350$91,221,435▲ $5,192,085
Other Assets Total$40,000$1,190▼ $38,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,709,187$26,230,825▲ $3,521,638
Accounts Payable and Accrued Expenses$1,895,097$1,906,033▲ $10,936
Other Liabilities$909,683$1,078,589▲ $168,906
Deferred Revenue$1,586,930$301,991▼ $1,284,939
Total Liabilities$27,100,897$29,517,438▲ $2,416,541
Net Assets / Fund Balance
Unrestricted Net Assets$39,400,319$39,546,855▲ $146,536
Permanently Rstr Net Assets$13,327,196$13,482,747▲ $155,551
Temporarily Rstr Net Assets$6,200,938$8,674,395▲ $2,473,457
Total Net Assets Fund Balance$58,928,453$61,703,997▲ $2,775,544
Total Liabilities and Net Assets / Fund Balance$86,029,350$91,221,435▲ $5,192,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,355,122$23,915,586$81,270,708
Equipment$1,547,087$1,794,176$3,341,263
Other Land Buildings$797,318$1,595,811$2,393,129
Land$324,290-$324,290
Other Securities$21,600,424--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$17,140,775$162,697▲ $1,886,895-$17,560,202
2012$17,916,716$150,162▲ $996,170-$17,140,775
2011$16,813,326$757,682▲ $610,708-$17,916,716
2010$15,908,835$723,127▲ $405,277-$16,813,326
2009$14,038,945$477,130▲ $1,843,744-$15,908,835
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy B MoodyPRESIDENT; EX-OFFICIO MEMBERFT$236,925$40,687$277,612
Thomas H Stein-thru 121713VP of Enrollment ManagementFT$138,107$18,904$157,011
Stephen J GehretCFO and VP of FinanceFT$142,440$5,410$147,850
Melinda DukesVP of Academic Affairs/proFT$126,250$4,943$131,193
Blair F HenleyVP OF INFORMATION SYSTEMS;CHIEF TECH OFFICERFT$121,500$3,791$125,291
Heather E PatchettVP of Institutional AdvancementFT$111,100$7,980$119,080
Frankie T DebuskDirector of AthleticsFT$108,902$7,904$116,806

Board Members and Trustees

NameTitle
Kenneth a BowmanChair
Jerry F WardVice Chair
Angus R Shaw IiiLife Trustee-non-voting
Edward J KormondyLife Trustee-non-voting
Frank M Brogden-thru 090613Life Trustee-non-voting
Hugh O JaynesLife Trustee-non-voting
James a EmoryLife Trustee-non-voting
Jane Shanks PilloniLife Trustee-non-voting
Joan Barber SmithLife Trustee-non-voting
Joseph J VogtLife Trustee-non-voting
Joseph S SchwartzLife Trustee-non-voting
Robert H BaileyLife Trustee-non-voting
Samuel L DoakLife Trustee-non-voting
Warren L Snead-thru 122013Life Trustee-non-voting
Alan B CorleyMember at Large
Angelo a VolpeMember at Large
Ann E WesterveltMember at Large
Anna B GambleMember at Large
Charlotte O GrayMember at Large
D Larry BrothertonMember at Large
Daniel M DonaldsonMember at Large
David M BakerMember at Large
Donald R RaberMember at Large
Frank J HorsmanMember at Large
James F DurhamMember at Large
Judith Kofroth DomerMember at Large
Lester D LattanyMember at Large
Paul E Stanton JrMember at Large
Scott M NiswongerMember at Large
Thomas J GarlandMember at Large
Tom R FergusonMember at Large
William E StoryMember at Large
Mark R WilliamsSecretary
Dwight FergusonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Burleson Construction Company INCConstruction Services-$1,825,847
Sodexo INC And AffiliatesCafeteria Services-$1,713,258
Tiaa-crefManage Retirement Plan-$721,601
Fisher And AssociatesArchitect Services-$417,564
The Independent College EnterpriseHost For Computer Software-colleague-$348,493
Revenue and Support

Revenue Composition

Contributions and Grants
$4,469,445
Program Service Revenue
$35,978,705
Investment Income
$304,017
Other Revenue
$790,229
All Other Contributions
$2,757,824
Change in Net Assets
$1,061,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,045,568
Revenue Not Reported on Financial Statements
$10,496,828
Revenue Not Reported on Form 990
$1,845,837
Other Revenue Adjustments
$10,496,828
Total Revenue per Audited Statements
$32,891,405
Total Revenue per Form 990
$41,542,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,938,545
Other Expenses$12,696,011
Grants and Similar Amounts Paid$10,785,338
Total Fundraising Expense$552,382
Professional Fundraising Fees$61,263

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,830,384$1,333,244$263,901$13,427,529
Grants to Domestic Individuals$10,785,338--$10,785,338
Occupancy$376,210$1,874,151$3,678$2,254,039
Depreciation Depletion-$2,186,630-$2,186,630
Other Employee Benefits$1,708,255$233,344$20,416$1,962,015
Current Officers, Directors, Trustees, and Key Employees$301,515$599,330$112,200$1,013,045
Information Technology$132,724$665,667$2,163$800,554
Interest-$791,192-$791,192
Travel$737,748$20,453$8,992$767,193
Advertising$541,383$91,342$10,934$643,659
Insurance$209,417$288,111-$497,528
Payroll Taxes$176,614$147,842$28,772$353,228
Office Expenses$192,861$67,079$1,568$261,508
Pension Plan Contributions$136,555$38,651$7,522$182,728
Other Expenses$47,636$88,045$2,335$138,016
Fees for Service Investment Mgmnt Fees-$104,216-$104,216
Fees for Services Accounting-$91,363-$91,363
Fees for Services Professional Fundraising--$61,263$61,263
Fees for Services Other$54,920--$54,920
Fees for Services Legal-$40,743-$40,743
Conferences and Meetings$15,152$395$1,155$16,702
Total Functional Expenses$28,221,326$11,707,449$552,382$40,481,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$40,481,157
Total Expenses per Audited Statements$30,046,946
Expenses per Audited Statements$30,035,487
Expenses Not Reported on Financial Statements$10,445,670
Other Expense Adjustments$10,445,670
Expenses Not Reported on Form 990$11,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,263
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
Scott M NiswongerMember of the Board of TrusteesMR. SCOTT M. NISWONGER, A MEMBER OF THE BOARD OF FIRST HORIZONS NATIONAL CORPORATIONS, WHICH IS THE HOLDING COMPANY FOR FIRST TENNESSEE BANK, IS A MEMBER OF THE COLLEGE'S BOARD OF TRUSTEES. THE COLLEGE HAS A $6,000,000 LINE OF CREDIT WITH FIRST TENNESSEE BANK, OF WHICH $6,000,000 HAS BEEN DRAWN UPON AND REPAID IN FULL AS OF 06/30/14. THE COLLEGE ALSO HAS A $1,000,000 LINE OF CREDIT WITH FIRST TENNESSEE BANK, OF WHICH $1,000,000 HAS BEEN DRAWN UPON AS OF 06/30/14.No$7,000,000
Donald R RaberMember of the Board Trustees and Member of the Investment CommitteeMR. DONALD R. RABER, PRESIDENT OF ALDEBARAN FINANCIAL, INC. IS A MEMBER OF THE BOARD TRUSTEES AND A MEMBER OF THE INVESTMENT COMMITTEE OF THE COLLEGE. AS OF 06/30/14, MR. RABER MANAGES APPROXIMATELY $432,000 OF THE COLLEGE'S UNRESTRICTED CASH IN SHORT-TERM CASH AND CASH EQUIVALENTS. MR. RABER AND ALDEBARAN FINANCIAL, INC., IN THIS CAPACITY, RECEIVE NO BENEFIT FROM PROVIDING THESE SERVICES.No$432,000
Mark R WilliamsSecretary of the Board of TrusteesMR. MARK WILLIAMS, A BROKER AT CENTURY 21, LEGACY, AND A DIRECTOR OF THE BOARD OF ANDREW JOHNSON BANK, IS THE SECRETARY OF TUSCULUM COLLEGE'S BOARD OF TRUSTEES. AS A TRUSTEE, HE GAINS ACCESS TO NEW EMPLOYEE HIRES IN ORDER TO APPROACH THEM AS A BROKER AGENT FOR REAL ESTATE SALES AND ACQUISITIONS. THE COLLEGE HAS A BANKING RELATIONSHIP WITH ANDREW JOHNSON BANK - TWO CHECKING ACCOUNTS ($281,341 AS OF 06/30/14).No$281,341
-Recipient of Use of Facilities and Contributor to CollegeNISWONGER FOUNDATION, INC. OPERATES ON THE TUSCULUM COLLEGE CAMPUS AND PROVIDES VARIOUS GRANTS TO THE COLLEGE. TUSCULUM COLLEGE ALLOWS THE FOUNDATION TO OPERATE ON THE COLLEGE FREE OF CHARGE. HOWEVER, THE COLLEGE BILLS THE FOUNDATION FOR ANNUAL CHARGES RELATING TO SOME OF THE STAFF MEMBERS' SALARIES ADN OTHER ADMINISTRATIVE EXEPNSES THAT THE COLLEGE PAYS FOR THE FOUNDATION THROUGHOUT THE YEAR ($83,000 FOR THE YEAR ENDED 06/30/14). NISWONGER FOUNDATION, INC. IS ALSO A PARTNER OF THE NORTHEAST TENNESSEE COLLEGE AND CAREER READINESS CONSORTIUM. THE COLLEGE PLANS TO USE THE EQUIPMENT FOR STUDY ABROAD CLASSES. FOR THE YEAR ENDED 06/30/14, THE FOUNDATION AND THE CONSORTIUM DONATED A TOTAL OF $97,000 TO THE COLLEGE.No$180,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Federal Government for Student Loans$819,763
Capital Lease$249,841
Due to Related Organization$8,985
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 will be presented by an independent cpa firm to the audit committee. The audit committee will review the form 990, and will then have a ten day period of time to comment. After this ten day period, the full board of trustees will review the form 990, and will also have a ten day period of time to comment. The board of trustees will then vote on the acceptance of the form 990, which will then be filed with the internal revenue service.”

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

“Annually, each member of the board of trustees submits a signed conflict of interest agreement. At this time, any known conflicts or potential conflicts of interest are disclosed to the governing body. Should the potential of a conflict of interest arise, the subject will be disclosed and the governing board member will excuse themselves from voting on the matter in question.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is reviewed by the board of trustees and negotiated by one's length of service by the chairman of the board on the advice from an independent counsel to the governing board. Other officers or key employees receive a bi-annual evaluation, at which time compensation is comparable with cupa-hr data. The evaluation document is reviewed and approved by the president.”

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

EIN
62-0484185
Phone
4236367300

Signing Officer

Name
Stephen J Gehret
Title
CFO, VP of Finance
Phone
4236367300
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen J Gehret
Formed
1794
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
19
Employees
1,294
Volunteers
50

Preparer

Preparer
Chad Kisner
Phone
4232824511
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable gift annuities 256,878.”

Form 990, Part XII, Line 2C

“Tusculum college's process for its audit committee, which assumes responsibility for oversight of the annual audit of its financial statements and for the selection of an independent accountant, has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The college's permanently restricted net assets (endowment funds) are composed of funds restricted for general use, scholarships, plant, chairs, and other.”

PART X, LINE 2:

“Note 14 - uncertainty in income taxes the college follows the fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. As of june 30, 2014 and 2013, the college had no uncertain tax positions that qualify for either recognition or disclosure in the college's consolidated financial statements. The college's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the consolidated financial statements. However, no interest or penalties were recorded during the years ended june 30, 2014 and 2013. Generally, the tax years before 2011 are no longer subject to examination by federal taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues of exempt private foundation 131,532. Change in value of charitable gift annuities 256,878.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships offsetting student tuition and fees 10,445,670. Donation from exempt private foundation 51,158.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of exempt private foundation 11,459.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships offsetting student tuition and fees 10,445,670.”

Raw XML AppendixShowing 400 of 995 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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12TIAA-CREF
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14THE INDEPENDENT COLLEGE ENTERPRISE
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IRS990/ContractorCompensationGrp/ServicesDesc1CAFETERIA SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2MANAGE RETIREMENT PLAN
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IRS990/Form990PartVIISectionAGrp/PersonNm7JUDITH KOFROTH DOMER
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL M DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES F DURHAM
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IRS990/Form990PartVIISectionAGrp/PersonNm21ANN E WESTERVELT
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT H BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm23FRANK M BROGDEN-THRU 090613
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IRS990/Form990PartVIISectionAGrp/PersonNm26HUGH O JAYNES
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IRS990/Form990PartVIISectionAGrp/PersonNm28JANE SHANKS PILLONI
IRS990/Form990PartVIISectionAGrp/PersonNm29JOSEPH S SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm30ANGUS R SHAW III
IRS990/Form990PartVIISectionAGrp/PersonNm31JOAN BARBER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm32WARREN L SNEAD-THRU 122013
IRS990/Form990PartVIISectionAGrp/PersonNm33JOSEPH J VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm34NANCY B MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm35STEPHEN J GEHRET
IRS990/Form990PartVIISectionAGrp/PersonNm36THOMAS H STEIN-THRU 121713
IRS990/Form990PartVIISectionAGrp/PersonNm37MELINDA DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm38BLAIR F HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm39HEATHER E PATCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm40FRANKIE T DEBUSK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22LIFE TRUSTEE-NON-VOTING

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,221,435
Liabilities
$29,517,438
Net assets
$61,703,997
Revenue
$41,542,396
Expenses
$40,481,157
Net income
$1,061,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$95.7$51.2$44.6$39.2$45.0$5.77
2023Detailed filing. Detailed filing data is available for this year.$102$51.9$50.4$39.6$42.9$3.27
2022Detailed filing. Detailed filing data is available for this year.$106$51.9$53.6$45.8$43.4$2.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$60.0$54.7$47.9$43.9$3.93
2020Detailed filing. Detailed filing data is available for this year.$108$57.0$50.7$47.1$48.8$1.68
2019Detailed filing. Detailed filing data is available for this year.$112$59.5$52.7$44.1$48.1$4.01
2018Detailed filing. Detailed filing data is available for this year.$111$52.1$59.2$43.6$46.6$2.99
2017Detailed filing. Detailed filing data is available for this year.$116$54.1$61.8$41.6$43.5$1.91
2016Detailed filing. Detailed filing data is available for this year.$108$45.2$62.7$44.0$41.3$2.77
2015Detailed filing. Detailed filing data is available for this year.$92.3$32.3$60.0$40.0$41.7$1.77
2014Detailed filing. Detailed filing data is available for this year.$91.2$29.5$61.7$41.5$40.5$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.0$27.1$58.9$39.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.7$22.8$56.9$37.0
2011Summary only. Only limited summary data is available for this year.$76.9$23.8$53.1$37.4$36.1$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.3$24.6$51.6$35.2