Civic Intelligence

Milligan University

990 • Fiscal year 2022 • EIN 62-0535755

Jun 01, 2021 to May 31, 2022 • Filed on Apr 06, 2023

Organization ProfileWWW.MILLIGAN.EDU

View Organization Page

P O Box 750Milligan, TN 37682

(423) 461-8686

Siviq Scores

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

Liabilities / Assets

30th percentile

0.11x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.24x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

20th percentile

$260,475

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

49th percentile

-2.1%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$122,087,054

Down $2,675,417 (-2.1%) from 2021

Net Assets

Up

$108,295,332

Up $1,820,800 (+1.7%) from 2021

Liabilities

Down

$13,791,722

Down $4,496,217 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin74th percentile

Revenue

Up

$57,184,968

Up $9,787,216 (+21%) from 2021

Expenses

Up

$46,446,003

Up $1,085,690 (+2.4%) from 2021

Net Income

Up

$10,738,965

Up $8,701,526 (+427%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150M$100M$50M$0Assets 2010: $48,142,970Liabilities 2010: $9,498,852Net Assets 2010: $38,644,1182010Assets 2011: $53,034,632Liabilities 2011: $7,758,008Net Assets 2011: $45,276,6242011Assets 2012: $57,443,014Liabilities 2012: $7,457,287Net Assets 2012: $49,985,7272012Assets 2013: $71,395,938Liabilities 2013: $15,480,988Net Assets 2013: $55,914,9502013Assets 2014: $80,560,749Liabilities 2014: $14,549,949Net Assets 2014: $66,010,8002014Assets 2015: $83,043,269Liabilities 2015: $14,001,618Net Assets 2015: $69,041,6512015Assets 2016: $100,815,660Liabilities 2016: $18,216,466Net Assets 2016: $82,599,1942016Assets 2017: $105,185,442Liabilities 2017: $19,329,424Net Assets 2017: $85,856,0182017Assets 2018: $107,121,164Liabilities 2018: $18,610,689Net Assets 2018: $88,510,4752018Assets 2019: $107,758,792Liabilities 2019: $18,090,181Net Assets 2019: $89,668,6112019Assets 2020: $111,462,499Liabilities 2020: $19,338,014Net Assets 2020: $92,124,4852020Assets 2021: $124,762,471Liabilities 2021: $18,287,939Net Assets 2021: $106,474,5322021Assets 2022: $122,087,054Liabilities 2022: $13,791,722Net Assets 2022: $108,295,3322022Assets 2023: $119,604,397Liabilities 2023: $12,976,514Net Assets 2023: $106,627,8832023Assets 2025: $136,014,112Liabilities 2025: $13,471,876Net Assets 2025: $122,542,2362025

Highlighted filing

2022

Assets$122,087,054
Liabilities$13,791,722
Net Assets$108,295,332
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $26,488,0972010Expenses 2011: $28,345,8772011Expenses 2012: $30,195,1682012Expenses 2013: $30,906,5202013Revenue 2014: $41,596,456Expenses 2014: $33,500,486Net Income 2014: $8,095,9702014Revenue 2015: $37,319,374Expenses 2015: $34,301,898Net Income 2015: $3,017,4762015Revenue 2016: $40,615,869Expenses 2016: $37,405,447Net Income 2016: $3,210,4222016Revenue 2017: $38,587,215Expenses 2017: $38,903,791Net Income 2017: -$316,5762017Revenue 2018: $41,385,668Expenses 2018: $40,433,431Net Income 2018: $952,2372018Revenue 2019: $44,864,337Expenses 2019: $41,423,743Net Income 2019: $3,440,5942019Revenue 2020: $46,547,624Expenses 2020: $43,980,208Net Income 2020: $2,567,4162020Revenue 2021: $47,397,752Expenses 2021: $45,360,313Net Income 2021: $2,037,4392021Revenue 2022: $57,184,968Expenses 2022: $46,446,003Net Income 2022: $10,738,9652022Revenue 2023: $48,728,165Expenses 2023: $47,523,885Net Income 2023: $1,204,2802023Revenue 2025: $61,430,257Expenses 2025: $57,086,515Net Income 2025: $4,343,7422025

Highlighted filing

2022

Revenue$57,184,968
Expenses$46,446,003
Net Income$10,738,965
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 6, 2023
Return Version
2021v4.2
Gross Receipts
$72,314,173
Mission and Program Overview

Mission

As a christian liberal arts university, milligan university seeks to honor god by educating men and women to be servant-leaders.

The organization is a christian liberal arts university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$60,853,105$55,760,148▼ $5,092,957
Land, Buildings, and Equipment, Net$40,146,018$40,770,037▲ $624,019
Savings and Temporary Cash Investments$7,314,540$8,737,935▲ $1,423,395
Cash and Non-Interest-Bearing Accounts$8,438,212$8,448,108▲ $9,896
Pledges and Grants Receivable$4,197,192$4,141,553▼ $55,639
Accounts Receivable$1,222,166$1,774,281▲ $552,115
Other Notes and Loans Receivable, Net$507,034$438,896▼ $68,138
Inventories for Sale or Use$277,949$276,737▼ $1,212
Prepaid Expenses and Deferred Charges$79,970$24,858▼ $55,112
Loans From Officers Directors-$0-
Total Assets$124,762,471$122,087,054▼ $2,675,417
Other Assets Total$1,726,285$1,714,501▼ $11,784
Liabilities
Tax Exempt Bond Liabilities$7,043,804$6,363,233▼ $680,571
Mortgage Notes Payable Secured by Investment Property$6,936,004$2,407,836▼ $4,528,168
Deferred Revenue$1,368,995$2,383,280▲ $1,014,285
Accounts Payable and Accrued Expenses$1,939,486$1,846,668▼ $92,818
Other Liabilities$999,650$790,705▼ $208,945
Total Liabilities$18,287,939$13,791,722▼ $4,496,217
Net Assets / Fund Balance
Net Assets With Donor Restrictions$70,266,162$60,904,211▼ $9,361,951
Net Assets Without Donor Restrictions$36,208,370$47,391,121▲ $11,182,751
Total Net Assets Fund Balance$106,474,532$108,295,332▲ $1,820,800
Total Liabilities and Net Assets / Fund Balance$124,762,471$122,087,054▼ $2,675,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,987,367$35,712,566$69,699,933
Equipment$1,234,899$5,993,615$7,228,514
Land$5,454,333-$5,454,333
Other Land Buildings$93,438$1,539,944$1,633,382
Investment Program Related Org$250,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$60,593,202$1,974,312▼ $2,052,358$1,581,245$51,050,100
2020$47,721,320$718,911▲ $13,751,543-$60,593,202
2019$45,269,781$1,057,254▲ $1,963,244-$47,721,320
2018$46,039,821$893,610▲ $216,835-$45,269,781
2017$42,946,290$1,263,858▲ $3,488,059$131,155$46,039,821
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William B GreerPresidentFT$231,607$28,868$260,475
Andrew HullDirector-physician AssistnFT$138,180$18,092$156,272
Jacqueline SmithVP for Business & FinanceFT$117,331$12,675$130,006
A Lee HarrisonVP of Marketing, EnrollmenFT$98,447$18,324$116,771
Christy IsbellDirector-occupational TherFT$108,163$7,929$116,092
R Garland YoungVP for Academic AffairsFT$99,556$11,376$110,932
Greg HarrellDirector of EngineeringFT$101,619$7,356$108,975
Christopher LayneHead Cross-country and TraFT$102,000$243$102,243
Rhajon SmithVP for Inst AdvancementFT$86,700$6,281$92,981
Mark P FoxVP for Student DevelopmentFT$63,041$6,542$69,583
Anthony JonesDean of StudentsFT$48,978$9,879$58,857
Christian PopeAthletic DirectorFT$46,731$7,581$54,312

Board Members and Trustees

NameTitle
Tammy EldridgeChair
Richard W Phillips OdVice Chair
David ClarkTrustee Rotation
Tommy BurlesonTrustee Rotation
William B Greene JrTrustee Rotation
Brenda GreenMember
Calvin L Wilson JrMember
Charles Allcott IiiMember
Dale ClaytonMember
David HamiltonMember
David O HamlinMember
Denny MayesMember
Eric DeatonMember
Greg JohnsonMember
James Earl GreenMember
Jim FrasureMember
John J WigginsMember
John Meding MdMember
Lottie RyansMember
Mark CoxMember
Mark H Webb DdsMember
Marshall W HaydenMember
Ronald G Dove JrMember
Stephen MooreMember
Tom BanksMember
William R ClemMember
Ronald F SewellSecretary
Scott KentTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pioneer College CaterersFood Services303 GLENROSE AVENUE, Nashville, TN 37210$1,102,500
Clark Higher EdName Purchase/consulting2 WESTSIDE DRIVE, Asheville, NC 28806$297,894
Carolina Green CorpInstalled Irrigation System10108 INDIAN TRAIL-FAIRVIEW RD, Indian Trail, NC 28079$248,842
Bsn SportsUniformsPO BOX 841393, Dallas, TX 75284$162,965
Comfort Systems USAMaintain Hvac Systems2850 HWY 394, Blountville, TN 37617$127,075
Revenue and Support

Revenue Composition

Contributions and Grants
$12,542,747
Program Service Revenue
$37,756,163
Investment Income
$6,798,337
Other Revenue
$87,721
All Other Contributions
$6,736,375
Change in Net Assets
$10,738,965

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$217,685Closing Stock Prices
Total Noncash Contributions8$217,685-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,805,575
Revenue Not Reported on Financial Statements
$16,379,393
Revenue Not Reported on Form 990
$-8,697,414
Other Revenue Adjustments
$16,228,841
Total Revenue per Audited Statements
$32,108,161
Total Revenue per Form 990
$57,184,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,890,747
Grants and Similar Amounts Paid$16,235,521
Other Expenses$13,319,735
Total Fundraising Expense$1,047,545
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,210,340--$16,210,340
Other Salaries and Wages$10,306,601$2,081,921$376,069$12,764,591
Depreciation Depletion$2,178,115$144,741$11,673$2,334,529
Fees for Services Other$1,427,700$204,857$5,500$1,638,057
Other Employee Benefits$1,267,925$283,678$60,390$1,611,993
Occupancy$1,238,975$73,983$5,966$1,318,924
Travel$954,604$17,427$72,199$1,044,230
Current Officers, Directors, Trustees, and Key Employees$253,833$498,966$174,448$927,247
Office Expenses$535,900$309,291$77,670$922,861
Payroll Taxes$707,212$169,606$35,942$912,760
Information Technology$422,621$372,688$54,887$850,196
Pension Plan Contributions$563,630$86,408$24,118$674,156
Insurance$62,129$348,446-$410,575
Advertising$251,533$138,632-$390,165
Interest$368,250--$368,250
Fees for Service Investment Mgmnt Fees-$172,505-$172,505
Other Expenses$65,917$85,626$148,683$151,543
Fees for Services Accounting-$75,250-$75,250
Fees for Services Legal-$18,844-$18,844
Foreign Grants$18,500--$18,500
Conferences and Meetings$4,624$7,339-$11,963
Grants to Domestic Orgs$6,681--$6,681
Total Functional Expenses$39,862,201$5,536,257$1,047,545$46,446,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$46,446,003
Total Expenses per Audited Statements$30,287,361
Expenses per Audited Statements$30,066,610
Expenses Not Reported on Financial Statements$16,379,393
Other Expense Adjustments$16,228,841
Expenses Not Reported on Form 990$220,751
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,331
Fundraising Gross Income$1,850
Professional Fundraising Fees$0
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
Dr William B GreerPresident of Milligan UniversityIN MAY 2014, DR. WILLIAM B. GREER, THE PRESIDENT OF MILLIGAN UNIVERSITY, WAS APPOINTED TO THE BOARD OF DIRECTORS OF CARTER COUNTY BANK WHICH HOLDS A LINE OF CREDIT, TWO TAX-EXEMPT BONDS, 3 NOTES PAYABLE ($8,771,069) AND MOST OF THE UNIVERSITY'S CHECKING ACCOUNTS ($16,906,266).No-
Mr Ronald G Dove JrTrusteeMR. RONALD G. DOVE, JR. IS MEMBER OF THE BOARD OF TRUSTEES. HIS SISTER IS EMPLOYED BY THE UNIVERSITY. HER GROSS SALARY FOR THE 2021 CALENDAR YEAR WAS $51,760.No-
Mr Thomas BanksTrusteeTOM BANKS IS A TRUSTEE OF THE UNIVERSITY AND HIS DAUGHTER-IN-LAW IS EMPLOYED BY MILLIGAN. HER GROSS SALARY WAS $27,919 IN CALENDAR YEAR 2021.No-
William B GreeneTrusteeWILLIAM B GREENE IS THE MAJORITY SHAREHOLDER AND CHAIRMAN OF BANK OF TENNESSEE. CARTER COUNTY BANK IS A DIVISION OF THE BANK OF TENNESSEE. MILLIGAN HAS THE MAJORITY OF ITS BANK DEPOSITS AT CARTER COUNTY BANK TOTALING $16,906,266 OF 5/31/2022.IN ADDITION, THE BANK HOLDS TWO TAX-EXEMPT BONDS. BOND ISSUED FOR THE CONSTRUCTION OF THE LIBERAL ARTS FACILITY ($5,500,000), THE INSTITUTION PAID $317,312 IN PRINCIPAL AND $93,531 IN INTEREST DURING 2021-2022. THE BALANCE OF THE BOND AT YEAR END WAS $2,001,308. THE SECOND TAX-EXEMPT BOND WAS ISSUED TO CONSTRUCT NEW RESIDENCE HALLS AND TOTALED $7,500,000. MILLIGAN PAID $363,259 IN PRINCIPAL AND $106,801 IN INTERSET DURING 2021-2022 AND THE BALANCE AT YEAR END WAS $4,361,925.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payment Liabilities$402,465
Advances From Federal Government for Student Loans$374,980
Remainder Trust Liability$13,260

Bond Issues

BondIssuerIssuedIssue PricePurpose
BThe Industrial Development Board of Carter County Tn2012-12-07$7,500,000Acquisition, construction and equipping of student residence facilities
AThe Health & Educational Facilities Bd of the City of Elizabethton Tn2005-12-05$5,500,000Construction and equipping of educational facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$7,500,000-$3,138,075$47,840
A$5,500,000-$3,498,692$38,851

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
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 35% controlled entity
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

“Brenda green, a member of the board of trustees, is a sister-in-law of james earl green, a member of the board of trustees. William b. Greer, president of milligan university, is a director on the bank of tennessee's board of directors. William b. Greene, jr., a trustee of milligan university, is the owner of the bank of tennessee.”

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

“A complete copy of the university's final form 990 (including all required schedules), as ultimately filed with the internal revenue service, was provided to each person who was a voting member of the governing body at the time the form 990 was provided, whether in paper or electronic form, before its filing 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

“President: the board of trustees approved the salary of the president of the university at hire date based on review of historical data and peer institutions. At least every three years, the board conducts an evaluation of the president; during this process, comparative salary data with peer institutions is reviewed. Salary increases can be approved at this time. The board of trustees also passed a resolution that the president would receive the same percentage increase as other staff of the university on an annual basis. The salary of the president is approved as part of the budgeting process by the board of trustees annually.”

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

Filer Name
Milligan University
EIN
62-0535755
Phone
4234618686
Address
P O BOX 750, MILLIGAN, TN 37682

Signing Officer

Name
Jacqueline Smith
Title
VP for Business and Finance
Phone
4234618686
Signed
2023-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Smith
Formed
1882
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
23
Employees
805
Volunteers
1

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Sarah Presnell
Phone
4232824511
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net adjustment of annuity payment liability -33,174.”

Form 990, Part XII, Line 2C

“The finance committee of the board of trustees assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from that of the prior year.”

Financial Statement Notes

PART III, LINE 4:

“Colllection - christian education library: this collection was acquired thru the merger of emmanuel christian seminary and milligan university on july 1, 2015. The value of this collection was $1,506,161 as of may 31, 2022. The university's collection consists of artifacts of historical significance, including christian education literature and various other documents and items. The collection has been capitalized using cost of items acquired or estimated cost if applicable. Each of the items is catalogued for education, research, and curatorial purposes, and activities verifying their existence and assessing their condition are performed continuously.”

PART V, LINE 4:

“The intended use of the organization's endowment funds is for general use; scholarships; technology, chairs and other.”

PART X, LINE 2:

“Note 1(n) - uncertain tax positions the university is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, no provision for income taxes has been made in the financial statements. The university follows the financial accounting standards board accounting standards codification (fasb asc), which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. As of may 31, 2022 and 2021, the university had no uncertain tax positions that qualify for either recognition or disclosure in the university's financial statements. The university's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. No interest or penalties were recorded during the years ended may 31, 2022 and 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net adjustment of annuity payment liability -33,174. Fundraising reported at net 7,331. Bookstore income reported at net 213,420.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against student tuition and fees 16,228,841.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income 7,331. Bookstore income reported at net 213,420.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against student tuition and fees 16,228,841.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm29R GARLAND YOUNG
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE ROTATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE ROTATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE ROTATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,087,054
Liabilities
$13,791,722
Net assets
$108,295,332
Revenue
$57,184,968
Expenses
$46,446,003
Net income
$10,738,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$13.5$123$61.4$57.1$4.34
2023Summary only. Only limited summary data is available for this year.$120$13.0$107$48.7$47.5$1.20
2022Detailed filing. Detailed filing data is available for this year.$122$13.8$108$57.2$46.4$10.7
2021Summary only. Only limited summary data is available for this year.$125$18.3$106$47.4$45.4$2.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$19.3$92.1$46.5$44.0$2.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$18.1$89.7$44.9$41.4$3.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$18.6$88.5$41.4$40.4$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$19.3$85.9$38.6$38.9$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$18.2$82.6$40.6$37.4$3.21
2015Summary only. Only limited summary data is available for this year.$83.0$14.0$69.0$37.3$34.3$3.02
2014Detailed filing. Detailed filing data is available for this year.$80.6$14.5$66.0$41.6$33.5$8.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.4$15.5$55.9$30.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$7.46$50.0$30.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$7.76$45.3$28.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$9.50$38.6$26.5