Civic Intelligence

Lipscomb University

990 • Fiscal year 2015 • EIN 62-0485733

Jun 01, 2014 to May 31, 2015 • Filed on Dec 21, 2015

Organization ProfileWWW.LIPSCOMB.EDU

View Organization Page

One University Park DriveNashville, TN 37204-3951

(615) 966-1000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.42x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.66x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

36th percentile

3.3%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

85th percentile

12%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$263,825,877

Up $28,205,161 (+12%) from 2014

Net Assets

Up

$153,019,686

Up $23,763,675 (+18%) from 2014

Liabilities

Up

$110,806,191

Up $4,441,486 (+4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Up

$167,182,949

Up $10,152,441 (+6.5%) from 2014

Expenses

Up

$161,680,833

Up $10,290,893 (+6.8%) from 2014

Net Income

Down

$5,502,116

Down $138,452 (-2.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600M$400M$200M$0Assets 2010: $194,512,319Liabilities 2010: $107,910,570Net Assets 2010: $86,601,7492010Assets 2011: $206,569,677Liabilities 2011: $107,139,807Net Assets 2011: $99,429,8702011Assets 2012: $210,758,202Liabilities 2012: $112,583,710Net Assets 2012: $98,174,4922012Assets 2013: $223,465,775Liabilities 2013: $109,131,180Net Assets 2013: $114,334,5952013Assets 2014: $235,620,716Liabilities 2014: $106,364,705Net Assets 2014: $129,256,0112014Assets 2015: $263,825,877Liabilities 2015: $110,806,191Net Assets 2015: $153,019,6862015Assets 2016: $305,872,179Liabilities 2016: $147,687,463Net Assets 2016: $158,184,7162016Assets 2017: $329,062,002Liabilities 2017: $148,400,399Net Assets 2017: $180,661,6032017Assets 2018: $352,295,152Liabilities 2018: $152,478,518Net Assets 2018: $199,816,6342018Assets 2019: $486,740,013Liabilities 2019: $294,359,166Net Assets 2019: $192,380,8472019Assets 2020: $475,201,837Liabilities 2020: $290,452,537Net Assets 2020: $184,749,3002020Assets 2021: $502,799,879Liabilities 2021: $281,284,168Net Assets 2021: $221,515,7112021Assets 2022: $484,056,410Liabilities 2022: $269,460,769Net Assets 2022: $214,595,6412022Assets 2023: $455,099,629Liabilities 2023: $251,766,518Net Assets 2023: $203,333,1112023Assets 2024: $460,159,047Liabilities 2024: $246,671,486Net Assets 2024: $213,487,5612024

Highlighted filing

2015

Assets$263,825,877
Liabilities$110,806,191
Net Assets$153,019,686
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $98,846,7852010Expenses 2011: $111,995,9962011Expenses 2012: $130,448,9212012Expenses 2013: $136,296,4292013Revenue 2014: $157,030,508Expenses 2014: $151,389,940Net Income 2014: $5,640,5682014Revenue 2015: $167,182,949Expenses 2015: $161,680,833Net Income 2015: $5,502,1162015Revenue 2016: $187,449,130Expenses 2016: $171,659,871Net Income 2016: $15,789,2592016Revenue 2017: $188,477,634Expenses 2017: $177,441,221Net Income 2017: $11,036,4132017Revenue 2018: $205,283,951Expenses 2018: $184,511,907Net Income 2018: $20,772,0442018Revenue 2019: $199,530,719Expenses 2019: $202,242,877Net Income 2019: -$2,712,1582019Revenue 2020: $193,551,646Expenses 2020: $204,929,258Net Income 2020: -$11,377,6122020Revenue 2021: $216,257,194Expenses 2021: $206,269,469Net Income 2021: $9,987,7252021Revenue 2022: $227,470,382Expenses 2022: $227,963,545Net Income 2022: -$493,1632022Revenue 2023: $228,207,955Expenses 2023: $235,575,959Net Income 2023: -$7,368,0042023Revenue 2024: $242,542,412Expenses 2024: $243,688,539Net Income 2024: -$1,146,1272024

Highlighted filing

2015

Revenue$167,182,949
Expenses$161,680,833
Net Income$5,502,116
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$209,236,590
Mission and Program Overview

Mission

Lipscomb university delivers a complete education characterized by integration of christian faith and practice with academic excellence. This complete education, which includes liberal arts studies and professional preparation, does not suggest a finished education. Rather, it reflects lipscomb's commitment to the comprehensive development of each student - spiritually, intellectually, socially, and physically - as lipscomb prepares its graduates for a life of learning, leading, and serving. Lipscomb seeks to be engaged in the community and to be a good neighbor as it continues to grow.

Lipscomb university delivers a complete education characterized by integration of christian faith and practice with academic excellence. This complete education, which includes liberal arts studies and professional preparation, does not suggest a finished education. Rather, it reflects lipscomb's commitment to the comprehensive development of each student - spiritually, intellectually, socially, and physically - as lipscomb prepares its graduates for a life of learning, leading, and serving. Lipscomb also seeks to make a positive difference in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,715,474$145,431,291▲ $5,715,817
Investments Other Securities$69,125,325$77,140,969▲ $8,015,644
Pledges and Grants Receivable$18,204,359$18,245,649▲ $41,290
Cash and Non-Interest-Bearing Accounts$7,670,392$7,620,322▼ $50,070
Investments in Publicly Traded Securities$10,278,718$7,429,173▼ $2,849,545
Accounts Receivable$4,618,279$4,269,899▼ $348,380
Prepaid Expenses and Deferred Charges$2,178,436$1,750,195▼ $428,241
Total Assets$253,825,075$263,825,877▲ $10,000,802
Other Assets Total$2,034,092$1,938,379▼ $95,713
Liabilities
Tax Exempt Bond Liabilities$66,928,535$63,646,090▼ $3,282,445
Accounts Payable and Accrued Expenses$25,691,042$29,215,349▲ $3,524,307
Other Liabilities$10,825,192$10,922,283▲ $97,091
Unsecured Notes Loans Payable-$3,404,039-
Mortgage Notes Payable Secured by Investment Property$1,489,114$2,241,950▲ $752,836
Deferred Revenue$1,430,822$1,376,480▼ $54,342
Total Liabilities$106,364,705$110,806,191▲ $4,441,486
Net Assets / Fund Balance
Unrestricted Net Assets$67,631,620$69,192,542▲ $1,560,922
Permanently Rstr Net Assets$44,934,020$46,971,256▲ $2,037,236
Temporarily Rstr Net Assets$34,894,730$36,855,888▲ $1,961,158
Total Net Assets Fund Balance$147,460,370$153,019,686▲ $5,559,316
Total Liabilities and Net Assets / Fund Balance$253,825,075$263,825,877▲ $10,000,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,676,678$87,223,313$192,622,542
Equipment$18,683,478$15,461,545$34,145,023
Other Land Buildings$7,071,135-$7,071,135
Other Securities$28,843,636--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$68,330,588$2,518,125▲ $4,031,315$1,500,000$71,442,976
2013$62,274,543$3,445,347▲ $5,825,495$1,500,000$68,330,588
2012$55,828,784$2,478,607▲ $7,431,475$1,775,000$62,274,543
2011$60,089,971$1,900,832▼ $2,120,132$2,050,000$55,828,784
2010$51,975,962$2,401,561▲ $10,224,945$2,535,161$60,089,971
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy R Lowry IiiPresidentFT$340,476$138,534$479,010
Candice D McqueenSenior Vice PresidentFT$250,519$42,446$292,965
Roger L DavisDean of College of PharmacyFT$214,369$47,547$261,916
Scott H SandersonCoach-$241,090$6,003$247,093
Casey B AlexanderCoachFT$191,772$49,467$241,239
Danny H TaylorSr VP for Finance & Admin/CFOFT$180,696$46,610$227,306
Thomas M CampbellAssociate Dean of PharmacyFT$181,462$45,235$226,697
W Craig BledsoeProvostFT$162,326$34,460$196,786
Philip N HutchesonAssistant Vice PresidentFT$142,736$46,151$188,887
John R LowryVP Community & Government RelationsFT$147,169$38,589$185,758
Scott a McdowellSenior VP for Student LifeFT$128,446$40,793$169,239
Michael C GreenVice President & CIOFT$124,013$37,431$161,444
Deby K SamuelsVP of Communications & MarketingFT$114,060$43,913$157,973
Richard T HolawayVP of Enrollment ManagementFT$128,717$20,102$148,819
Susan C GalbreathVice Provost & ProfessorFT$116,484$23,858$140,342
William S SagerVP of Church ServicesFT$39,698$91,795$131,493
Walt C Leaver IiiVice PresidentFT$110,425$19,860$130,285
Jimmy L ThomasProfessorFT$109,246$7,984$117,230
David G WilsonUniversity AttorneyFT$100,815$14,491$115,306
Greg J GlennHead of SchoolFT$78,543$19,587$98,130

Board Members and Trustees

NameTitle
David W Scobey JrChair
David L SolomonVice Chair
Bart HarperBoard Member
Billy LongBoard Member
Cicely SimpsonBoard Member
Douglas SmithBoard Member
General John a BradleyBoard Member
J Addison BarryBoard Member
J Gregory HardemanBoard Member
James GriffithBoard Member
Jerry CoverBoard Member
John LittleBoard Member
Jw Pitts JrBoard Member
Kenneth ShumardBoard Member
Lori Sutton BridgesBoard Member
Mark H YokleyBoard Member
Marty R KittrellBoard Member
Neika B StephensBoard Member
Pete T Gunn IiiBoard Member
Richard G CowartBoard Member
Robbie B DavisBoard Member
Robert E WoodBoard Member
Robert a BrackettBoard Member
Sallie DeanBoard Member
Stanley M Ezell JrBoard Member
Tim S ThomasBoard Member
William R HustonBoard Member
William ThomasBoard Member
Harriette H ShiversSecretary
James C AllenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC And AffiliatesFood Services2001 MILLENNIUM PLACE, Johnson City, TN 37604$5,354,600
FidelityInvestment Services2035 MALLORY LANE, Franklin, TN 37067$2,334,756
Flow Construction Co INCConstruction Services3628 TROUSDALE DR E, Nashville, TN 37204$2,143,177
Solomon BuildersConstruction Services4539 TROUSDALE DR, Nashville, TN 37204$1,935,092
American Constructors INCConstruction Services2900 VANDERBILT PL 200, Nashville, TN 37212$1,266,802
Revenue and Support

Revenue Composition

Contributions and Grants
$12,342,127
Program Service Revenue
$149,154,810
Investment Income
$4,769,271
Other Revenue
$916,741
All Other Contributions
$10,918,302
Change in Net Assets
$5,502,116

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 Publicly Traded17$1,292,770Fair Market Value (FMV) at Date of Sale
Total Noncash Contributions17$1,292,770-

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,137,420
Revenue Not Reported on Financial Statements
$32,045,529
Revenue Not Reported on Form 990
$880,544
Other Revenue Adjustments
$31,861,024
Total Revenue per Audited Statements
$136,017,964
Total Revenue per Form 990
$167,182,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,154,338
Other Expenses$63,297,151
Grants and Similar Amounts Paid$30,229,344
Total Fundraising Expense$3,342,771
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,917,491$4,336,388$1,988,366$54,242,245
Grants to Domestic Individuals$30,164,162--$30,164,162
Travel$6,868,544$965,332$146,692$7,980,568
Fees for Services Other$6,978,337$404,543$114,452$7,497,332
Depreciation Depletion$5,791,096$1,661,762-$7,452,858
Office Expenses$3,941,965$1,180,413$391,680$5,514,058
Insurance$4,057,144$1,133,340-$5,190,484
Other Employee Benefits$4,333,513$487,073$340,707$5,161,293
Payroll Taxes$3,260,204$442,352$147,237$3,849,793
Interest-$3,437,150-$3,437,150
Current Officers, Directors, Trustees, and Key Employees-$2,920,581-$2,920,581
Occupancy$2,458,703$219,440-$2,678,143
All Other Expenses$1,362,332$1,087,933$-119,795$2,330,470
Information Technology$962,808$1,112,661$76,880$2,152,349
Pension Plan Contributions$1,792,201$113,272$74,953$1,980,426
Other Expenses$1,118,695$42,111$161,955$1,160,806
Advertising-$1,088,864$8,022$1,096,886
Conferences and Meetings$603,576$125,570$11,622$740,768
Fees for Service Investment Mgmnt Fees-$184,505-$184,505
Fees for Services Accounting-$94,700-$94,700
Grants to Domestic Orgs$65,182--$65,182
Fees for Services Legal$24,197$36,948-$61,145
Total Functional Expenses$134,634,969$23,703,093$3,342,771$161,680,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$161,680,833
Total Expenses per Audited Statements$130,458,648
Expenses per Audited Statements$129,635,299
Expenses Not Reported on Financial Statements$32,045,534
Other Expense Adjustments$31,861,029
Expenses Not Reported on Form 990$823,349
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Heart AssociationDallas, TX501c(3)Community Support$5,000
Nashville Public Education FoundationNashville, TN501c(3)Community Support$5,000
National Christian School AssociationOklahoma City, OK501c(3)Community Support$5,000

International Summary

Offices
0
Employees
1
Spending
$925,799

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
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesGlobal Instruction00$648,373
South AmericaPorgram ServicesGlobal Instuction00$207,035
Europe (including Iceland & Greenland)Program ServicesWages Paid to Employee Involved in Global Instruction01$51,622
Central America and the CaribbeanProgram ServicesStudents Have the Opportunity to Be Involved in Mission Services in Foreign Coutntries.00$7,734
East Asia and the PacificProgram ServicesStudents Have the Opportunity to Be Involved in Mission Services in Foreign Coutntries.00$4,300
Central America and the CaribbeanProgram ServicesStudents Have the Opportunity to Be Involved in Mission Services in Foreign Coutntries.00$4,172
South AmericaMissionsStudents Have the Opportunity to Be Involved in Mission Services in Foreign Coutntries.00$2,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$137,597
Fundraising Gross Income$130,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Academy Art Event$191,475$130,202$137,597$-7,395
Total Events$191,475$130,202$137,597$-7,395
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
John LowryPRESIDENT'S SONUniversity EmployeeNo$180,125
Rhonda LowryPRESIDENT'S SPOUSEUniversity EmployeeNo$60,400
Harriette ShiversBoard MemberRental Real PropertyNo$37,805
Melissa LowryPRESIDENT'S DAUGHTER-IN-LAWUniversity EmployeeNo$26,363
David SolomonBoard MemberRental Real Propertyrental Real PropertyNo$15,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$7,637,089
Current Portion of Tax Exempt Bonds Payable$3,285,194

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASuntrust Bank2012-09-05$71,000,000Refund series 2009 and 2011 bonds
BSuntrust Bank2013-11-26$5,050,000Series 2013 revenue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$71,000,000--$51,216
B$5,050,000--$50,000

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
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

“University president randy lowry is the father of john lowry vice president for community & government relations.”

Form 990, Part VI, Section B, Line 11

“Board delegates this responsibility to the audit committee of the board. Once the audit committee has approved form 990, it is posted on the lipscomb trustee website prior to being filed.”

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

“Related party confirmations are reviewed and followed up by the senior vice president for finance and administration, as well as the university's independent accounting firm, lbmc, on an annual basis. Also, the audit committee of the board reviews related party relationships.”

Form 990, Part VI, Section B, Line 15

“The board sets the president's salary annually based on his contract. His initial compensation was established based on a review of market data and the negotiation process. This same process occurs with other officers and key employees. Salary pool increases are also a compenent of annual compensation based on approved budget funding.”

Form 990, Part VI, Section C, Line 18

“The university makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lipscomb University
EIN
62-0485733
Phone
6159661000
Address
ONE UNIVERSITY PARK DRIVE, NASHVILLE, TN 37204-3951
Doing Business As
Lipscomb University

Signing Officer

Name
Danny H Taylor
Title
Senior VP for Finance & Admin
Phone
6159661000
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny H Taylor
Formed
1891
Legal Domicile
Tn
Voting Board Members
31
Independent Board Members
30
Employees
3,166
Volunteers
300

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Jill Hudson
Phone
6153774600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since prior year.”

RESTATEMENT OF NET ASSETS AND CHANGE IN ACCOUNTING POLICY:

“Net assets as of june 1, 2013 were restated to record certain pledge contributions receivable totaling approximately $18,204,359, net of applicable discounts and allowances for doubtful pledges. Management originally considered the pledges as intentions to give which have historically been recorded as contribuitions when the cash was received. Also, during 2015, the university changed its policy for releasing net assets designated for capital improvements from temporarily restricted net assets. As a result of the change, the university reclassified approximately $31,000,000 from temproarily restricted net assets to unrestricted net assets.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to provide funds for professorships, chairs and scholarships for students and general support for operations.”

PART X, LINE 2:

“The university is exempt from federal income taxes under the provisions of internal revenue code 501(c)(3) and, accordingly, no provision for income taxes is included in the financial statements. As of may 31, 2015, the university has accrued no interest and no penalties related to uncertain tax positions. It is the university's policy to recognize interest and/or penalties related to income tax matters in income tax expense. The university files u.s. Federal information tax returns and is currently open to audit under the statute of limitations by the interal revenue service for the years ended after may 31, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising exp include in exp on f/s and reclassed to income for tax return 137,597. Rental exp. Netted w/ 990 revenue 564,961. Loss on disposal of fixed assets netted with expense on f/s 121,160. Fundraising expense accounts netted with miscellanous revenue on f/s -369. Rounding -5.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on f/s 30,164,162. F/s investment reclass 1,696,862.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising exp include in exp on f/s and reclassed to income for tax return 137,597. Rental exp. Netted w/ 990 revenue 564,961. Loss on disposal of fixed assets netted with expense on f/s 121,160. Fundraising expense accounts netted with miscellanous revenue on f/s -369.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on f/s 30,164,162. F/s investment reclass 1,696,862. Rounding 5.”

Raw XML AppendixShowing 400 of 1,366 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/ActivityOrMissionDesc0LIPSCOMB UNIVERSITY DELIVERS A COMPLETE EDUCATION CHARACTERIZED BY INTEGRATION OF CHRISTIAN FAITH AND PRACTICE WITH ACADEMIC EXCELLENCE. THIS COMPLETE EDUCATION, WHICH INCLUDES LIBERAL ARTS STUDIES AND PROFESSIONAL PREPARATION, DOES NOT SUGGEST A FINISHED EDUCATION. RATHER, IT REFLECTS LIPSCOMB'S COMMITMENT TO THE COMPREHENSIVE DEVELOPMENT OF EACH STUDENT - SPIRITUALLY, INTELLECTUALLY, SOCIALLY, AND PHYSICALLY - AS LIPSCOMB PREPARES ITS GRADUATES FOR A LIFE OF LEARNING, LEADING, AND SERVING. LIPSCOMB ALSO SEEKS TO MAKE A POSITIVE DIFFERENCE IN THE COMMUNITY.
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,825,877
Liabilities
$110,806,191
Net assets
$153,019,686
Revenue
$167,182,949
Expenses
$161,680,833
Net income
$5,502,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$460$247$213$243$244$1.15
2023Detailed filing. Detailed filing data is available for this year.$455$252$203$228$236$7.37
2022Detailed filing. Detailed filing data is available for this year.$484$269$215$227$228$0.49
2021Detailed filing. Detailed filing data is available for this year.$503$281$222$216$206$9.99
2020Detailed filing. Detailed filing data is available for this year.$475$290$185$194$205$11.4
2019Detailed filing. Detailed filing data is available for this year.$487$294$192$200$202$2.71
2018Detailed filing. Detailed filing data is available for this year.$352$152$200$205$185$20.8
2017Detailed filing. Detailed filing data is available for this year.$329$148$181$188$177$11.0
2016Detailed filing. Detailed filing data is available for this year.$306$148$158$187$172$15.8
2015Detailed filing. Detailed filing data is available for this year.$264$111$153$167$162$5.50
2014Detailed filing. Detailed filing data is available for this year.$236$106$129$157$151$5.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$223$109$114$136
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$211$113$98.2$130
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$207$107$99.4$112
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$195$108$86.6$98.8