Civic Intelligence

Lipscomb University

990 • Fiscal year 2018 • EIN 62-0485733

Jun 01, 2017 to May 31, 2018 • Filed on Apr 06, 2019

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

63rd percentile

0.43x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.74x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

8.9%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$352,295,152

Up $23,233,150 (+7.1%) from 2017

Net Assets

Up

$199,816,634

Up $19,155,031 (+11%) from 2017

Liabilities

Up

$152,478,518

Up $4,078,119 (+2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

Up

$205,283,951

Up $16,806,317 (+8.9%) from 2017

Expenses

Up

$184,511,907

Up $7,070,686 (+4.0%) from 2017

Net Income

Up

$20,772,044

Up $9,735,631 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$352,295,152
Liabilities$152,478,518
Net Assets$199,816,634
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$205,283,951
Expenses$184,511,907
Net Income$20,772,044
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 6, 2019
Return Version
2017v2.3
Gross Receipts
$322,414,006
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$197,015,806$205,858,586▲ $8,842,780
Investments Other Securities$79,145,393$91,171,529▲ $12,026,136
Pledges and Grants Receivable$25,247,982$33,307,850▲ $8,059,868
Cash and Non-Interest-Bearing Accounts$12,012,432$11,143,349▼ $869,083
Accounts Receivable$4,377,850$6,697,737▲ $2,319,887
Prepaid Expenses and Deferred Charges$1,159,973$993,512▼ $166,461
Investments in Publicly Traded Securities$7,981,129$959,674▼ $7,021,455
Total Assets$329,062,002$352,295,152▲ $23,233,150
Other Assets Total$2,121,437$2,162,915▲ $41,478
Liabilities
Tax Exempt Bond Liabilities$98,229,002$105,407,503▲ $7,178,501
Accounts Payable and Accrued Expenses$32,151,294$28,200,947▼ $3,950,347
Other Liabilities$7,463,670$8,663,483▲ $1,199,813
Mortgage Notes Payable Secured by Investment Property$8,703,648$8,145,714▼ $557,934
Deferred Revenue$1,852,785$2,060,871▲ $208,086
Total Liabilities$148,400,399$152,478,518▲ $4,078,119
Net Assets / Fund Balance
Unrestricted Net Assets$83,422,834$94,629,850▲ $11,207,016
Permanently Rstr Net Assets$51,358,469$54,600,658▲ $3,242,189
Temporarily Rstr Net Assets$45,880,300$50,586,126▲ $4,705,826
Total Net Assets Fund Balance$180,661,603$199,816,634▲ $19,155,031
Total Liabilities and Net Assets / Fund Balance$329,062,002$352,295,152▲ $23,233,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,401,917$104,057,809$264,842,542
Equipment$22,459,462$14,535,474$36,994,936
Other Land Buildings$4,997,207-$4,997,207
Other Securities$27,358,924--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$79,025,131$3,248,324▲ $6,277,943$950,000$85,036,837
2016$68,759,762$3,765,632▲ $10,082,529$1,250,000$79,025,131
2015$71,442,976$3,711,150▼ $2,690,186$1,500,000$68,759,762
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy R Lowry IiiBoard Member/presidentFT$606,623$140,051$746,674
Casey B AlexanderCoachFT$237,277$51,338$288,615
Roger DavisDean of College of PharmacyFT$228,067$43,841$271,908
Danny H TaylorSr VP for Finance & Admin/CFOFT$197,128$41,301$238,429
Thomas CampbellAssoc. Dean - PharmacyFT$188,495$44,685$233,180
Charles R EldridgeDean of College of BusinessFT$176,348$34,262$210,610
John R LowryVP Development & External AffairsFT$159,026$46,269$205,295
W Craig BledsoeProvostFT$173,395$31,811$205,206
Michael C GreenVice President & CIOFT$167,134$36,393$203,527
Stephen H HeffingtonAsst Prof/med Director Pa ProgFT$161,446$37,617$199,063
John ThompsonProfessorFT$159,799$37,091$196,890
Greg J GlennHead of SchoolFT$156,635$37,006$193,641
Philip N HutchesonAssistant Vice PresidentFT$152,261$37,975$190,236
David G WilsonUniversity AttorneyFT$137,895$47,128$185,023
Susan C GalbreathSr VP for Strategy/professorFT$134,145$45,271$179,416
Phillip W EllenburgVP of Alumni RelationsFT$119,401$35,318$154,719
Matt PadenChief of StaffFT$121,103$24,730$145,833
William TurnerDistinguished ProfessorFT$119,989$20,953$140,942
Walt C Leaver IiiVice PresidentFT$113,981$22,275$136,256
Scott SagerVP of Church ServicesFT$48,762$86,805$135,567
Michael WinegeartAssistant ProfessorFT$104,808$24,533$129,341

Board Members and Trustees

NameTitle
David L SolomonChair
Mitch EdgeworthVice Chair
Bart HarperBoard Member
Billy LongBoard Member
Buddy BellBoard Member
Cicely SimpsonBoard Member
David ScobeyBoard Member
Diane CreelBoard Member
Gerald CogginBoard Member
J Addison BarryBoard Member
James GriffithBoard Member
Jerry CoverBoard Member
John LittleBoard Member
Jw Pitts JrBoard Member
Kenneth ShumardBoard Member
Major BoglinBoard Member
Mark H YokleyBoard Member
Neika B StephensBoard Member
Paula HarrisBoard Member
Pete T Gunn IiiBoard Member
Richard G CowartBoard Member
Robert E WoodBoard Member
Robert a BrackettBoard Member
Sallie DeanBoard Member
Van HenleyBoard Member
William R HustonBoard Member
Vicki Sensing SmithSecretary
Marty KittrellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC And AffiliatesFood Service1 UNIVERSITY PARK DR, Nashville, TN 37204-3956$5,711,428
Solomon Builders INCConstruction4539 TROUSDALE DR, Nashville, TN 37204-4513$5,613,937
US BankFinancial ManagementPO BOX 86, Minneapolis, MN 55486-0086$3,989,350
Case Restoration CoConstructionPO BOX 171053, Nashville, TN 37217$3,088,637
American Constructors INCConstructionPO BOX 120129, Nashville, TN 37212-0129$1,852,522
Revenue and Support

Revenue Composition

Contributions and Grants
$24,827,340
Program Service Revenue
$169,313,535
Investment Income
$9,720,742
Other Revenue
$1,422,334
All Other Contributions
$23,076,902
Change in Net Assets
$20,772,044

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
Secur Prtnrshp Trust Intrsts1$2,229,000Fair Market Value
Securities Publicly Traded40$854,355Fair Market Value (FMV) at Date of Sale
Boats and Planes1$10,872Fair Market Value
Other Non Cash Contri Table1$5,773Fair Market Value
Clothing and Household Goods-$3,784Fair Market Value
Other Non Cash Contri Table4$886Fair Market Value
Other Non Cash Contri Table1$200Fair Market Value
Total Noncash Contributions48$3,104,870-

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,935,918
Revenue Not Reported on Financial Statements
$39,348,033
Revenue Not Reported on Form 990
$-920,874
Other Revenue Adjustments
$39,042,934
Total Revenue per Audited Statements
$165,015,044
Total Revenue per Form 990
$205,283,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,934,593
Other Expenses$70,307,028
Grants and Similar Amounts Paid$38,270,286
Total Fundraising Expense$4,699,141
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,594,005$5,087,101$2,341,252$60,022,358
Grants to Domestic Individuals$38,092,934--$38,092,934
Travel$6,644,383$863,520$192,277$7,700,180
Fees for Services Other$6,525,177$926,344$211,635$7,663,156
Depreciation Depletion$4,482,670$2,943,989-$7,426,659
Office Expenses$4,076,677$2,371,515$288,490$6,736,682
Other Employee Benefits$4,460,719$1,321,433$-8,662$5,773,490
Insurance$5,170,506$11,684$260,954$5,443,144
Interest-$4,865,450-$4,865,450
Payroll Taxes$3,602,889$563,185$159,433$4,325,507
Current Officers, Directors, Trustees, and Key Employees-$3,375,346-$3,375,346
Occupancy$2,781,097$452,893$49,418$3,283,408
All Other Expenses$1,534,358$991,202$90,074$2,615,634
Information Technology$991,832$1,091,940$386,481$2,470,253
Pension Plan Contributions$2,128,086$207,121$102,685$2,437,892
Other Expenses$1,863,649$94,536$319$1,958,185
Advertising$6,000$1,317,910$126,752$1,450,662
Conferences and Meetings$643,951$69,333$24,871$738,155
Fees for Service Investment Mgmnt Fees-$305,099-$305,099
Grants to Domestic Orgs$177,352--$177,352
Fees for Services Accounting-$100,450-$100,450
Fees for Services Legal$15,196$44,476-$59,672
Total Functional Expenses$150,404,366$29,408,400$4,699,141$184,511,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$184,511,907
Total Expenses per Audited Statements$145,860,020
Expenses per Audited Statements$145,163,874
Expenses Not Reported on Financial Statements$39,348,033
Other Expense Adjustments$39,042,934
Expenses Not Reported on Form 990$696,146
International Activity

International Summary

Offices
2
Employees
2
Spending
$2,252,640

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 (florence, Italy)Program ServicesGlobal Instruction11$833,981
Europe (vienna, Austria)Program ServicesGlobal Instruction11$636,689
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesGlobal Instruction00$505,803
Europe (london, England)Program ServicesGlobal Instruction00$276,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,312
Fundraising Gross Income$17,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Academy Art Event$43,925$17,762$25,312$-7,550
Total Events$43,925$17,762$25,312$-7,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John LowryPRESIDENT'S SONUniversity EmployeeNo$177,893
Rhonda LowryPRESIDENT'S SPOUSEUniversity EmployeeNo$63,382
Harriette ShiversEx-board MemberRental Real PropertyNo$37,805
Melissa LowryPRESIDENT'S DAUGHTER-IN-LAWUniversity EmployeeNo$18,296
David SolomonBoard MemberRental Real PropertyNo$15,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Postretirement Benefit Obligation$6,451,293
Federal Student Loans Refundable$1,966,581
Accrued Pension Benefit Liability$245,609

Bond Issues

BondIssuerIssuedIssue PricePurpose
CLipscomb University2016-02-24$62,650,000SERIES 2016 A BONDS
BThe Health and Education Board of the Metropolitan Government of Nashville2016-03-10$42,350,000SERIES 2016 B BONDS
AThe Health and Education Board of the Metropolitan Government of Nashville2013-11-26$5,050,000SERIES 2013 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A---$50,000
B---$191,654
C---$849,292

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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
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 11B

“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
2019-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny H Taylor
Formed
1891
Legal Domicile
Tn
Voting Board Members
29
Independent Board Members
28
Employees
2,912
Volunteers
200

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on interest rate swap agreements 2,077,846. Unrealized - change in cash value of life insurance 139,843. Change in postretirement benefit obligation -1,131,050. Adjustments of actuarial liability for annuities payable -164,122. Adjustments of actuarial liability for annuities 5,061. Change in defined benefit retirement plan obligation -45,053. Adjustment for retirement plan minimum contribution -112,660. Rounding 9.”

FORM 990, PART XII, LINE 2C:

“The process has not changed since prior year.”

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, 2018, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising exp include in exp on f/s and reclassed to income for tax return 25,312. Rental exp. Netted w/ 990 revenue 675,727. Fundraising expense accounts netted with miscellanous revenue on f/s -452. Gain on interest rate swap agreements (unreal) 2,077,846. Unrealized change in cash value life ins 139,843. Adj of actuarial liability for annuities payable -164,122. Change in postretirement benefit obligation -1,131,050. Change in defined benefit retirement plan obligation -45,053. Adjustment for retirement plan minimum contribution -112,660. Adjustments of actuarial liability for annuities 5,061. Difference in other income -4,439.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on f/s 38,092,934. F/s investment reclass 950,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising exp include in exp on f/s and reclassed to income for tax return 25,312. Rental exp. Netted w/ 990 revenue 675,727. Fundraising expense accounts netted with miscellanous revenue on f/s -452. Difference in other income -4,439. Rounding -2.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on f/s 38,092,934. F/s investment reclass 950,000.”

Raw XML AppendixShowing 400 of 1,437 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

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

Open filing
Assets
$352,295,152
Liabilities
$152,478,518
Net assets
$199,816,634
Revenue
$205,283,951
Expenses
$184,511,907
Net income
$20,772,044
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