Civic Intelligence

Memphis University School

990 • Fiscal year 2019 • EIN 62-0545618

Aug 01, 2018 to Jul 31, 2019 • Filed on Feb 12, 2020

Organization ProfileWWW.MUSOWLS.ORG

View Organization Page

6191 Park AvenueMemphis, TN 38119

(901) 260-1300

Siviq Scores

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

Liabilities / Assets

47th percentile

0.25x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.85x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

33rd percentile

-0.0%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$348,668

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

23rd percentile

-1.1%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$64,880,643

Down $709,665 (-1.1%) from 2018

Net Assets

Down

$48,913,323

Down $481,012 (-1.0%) from 2018

Liabilities

Down

$15,967,320

Down $228,653 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Up

$18,807,710

Up $918,292 (+5.1%) from 2018

Expenses

Up

$18,810,628

Up $96,781 (+0.5%) from 2018

Net Income

Up

-$2,918

Up $821,511 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100M$50M$0Assets 2010: $53,172,088Liabilities 2010: $17,589,295Net Assets 2010: $35,582,7932010Assets 2011: $58,415,259Liabilities 2011: $17,826,876Net Assets 2011: $40,588,3832011Assets 2012: $56,832,937Liabilities 2012: $18,292,473Net Assets 2012: $38,540,4642012Assets 2013: $62,050,895Liabilities 2013: $17,977,432Net Assets 2013: $44,073,4632013Assets 2014: $65,223,882Liabilities 2014: $17,554,781Net Assets 2014: $47,669,1012014Assets 2015: $65,481,324Liabilities 2015: $16,868,210Net Assets 2015: $48,613,1142015Assets 2016: $63,579,115Liabilities 2016: $15,993,712Net Assets 2016: $47,585,4032016Assets 2017: $64,564,838Liabilities 2017: $16,554,559Net Assets 2017: $48,010,2792017Assets 2018: $65,590,308Liabilities 2018: $16,195,973Net Assets 2018: $49,394,3352018Assets 2019: $64,880,643Liabilities 2019: $15,967,320Net Assets 2019: $48,913,3232019Assets 2020: $64,709,830Liabilities 2020: $17,456,390Net Assets 2020: $47,253,4402020Assets 2021: $76,369,421Liabilities 2021: $20,614,861Net Assets 2021: $55,754,5602021Assets 2022: $70,155,448Liabilities 2022: $20,174,385Net Assets 2022: $49,981,0632022Assets 2023: $77,535,036Liabilities 2023: $19,666,556Net Assets 2023: $57,868,4802023Assets 2024: $94,403,933Liabilities 2024: $19,375,360Net Assets 2024: $75,028,5732024

Highlighted filing

2019

Assets$64,880,643
Liabilities$15,967,320
Net Assets$48,913,323
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,317,9242010Expenses 2011: $15,723,1762011Expenses 2012: $16,016,7292012Expenses 2013: $16,539,5622013Revenue 2014: $19,144,963Expenses 2014: $17,041,505Net Income 2014: $2,103,4582014Revenue 2015: $16,654,678Expenses 2015: $17,462,629Net Income 2015: -$807,9512015Revenue 2016: $19,279,498Expenses 2016: $17,814,059Net Income 2016: $1,465,4392016Revenue 2017: $19,376,046Expenses 2017: $19,108,048Net Income 2017: $267,9982017Revenue 2018: $17,889,418Expenses 2018: $18,713,847Net Income 2018: -$824,4292018Revenue 2019: $18,807,710Expenses 2019: $18,810,628Net Income 2019: -$2,9182019Revenue 2020: $19,574,112Expenses 2020: $19,166,526Net Income 2020: $407,5862020Revenue 2021: $23,098,918Expenses 2021: $19,721,177Net Income 2021: $3,377,7412021Revenue 2022: $22,467,122Expenses 2022: $20,311,576Net Income 2022: $2,155,5462022Revenue 2023: $26,867,996Expenses 2023: $21,233,473Net Income 2023: $5,634,5232023Revenue 2024: $36,356,097Expenses 2024: $21,872,106Net Income 2024: $14,483,9912024

Highlighted filing

2019

Revenue$18,807,710
Expenses$18,810,628
Net Income-$2,918
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$24,469,978
Mission and Program Overview

Mission

Memphis university school is a college-preparatory school dedicated to academic excellence, cultivation of service and leadership, and the development of well-rounded young men of strong moral character, consistent with the school's christian tradition.

College preparatory secondary school for boys

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,573,881$35,105,600▲ $2,531,719
Land, Buildings, and Equipment, Net$23,156,965$22,701,229▼ $455,736
Savings and Temporary Cash Investments$6,825,406$4,970,667▼ $1,854,739
Cash and Non-Interest-Bearing Accounts$1,294,978$1,035,876▼ $259,102
Pledges and Grants Receivable$912,729$628,294▼ $284,435
Accounts Receivable$162,117$183,113▲ $20,996
Inventories for Sale or Use$335,221$175,114▼ $160,107
Prepaid Expenses and Deferred Charges$37,683$33,080▼ $4,603
Total Assets$65,590,308$64,880,643▼ $709,665
Other Assets Total$291,328$47,670▼ $243,658
Liabilities
Tax Exempt Bond Liabilities$9,887,655$9,285,285▼ $602,370
Other Liabilities$6,032,109$6,414,179▲ $382,070
Accounts Payable and Accrued Expenses$252,079$263,262▲ $11,183
Deferred Revenue$24,130$4,594▼ $19,536
Total Liabilities$16,195,973$15,967,320▼ $228,653
Net Assets / Fund Balance
Unrestricted Net Assets$41,009,847$40,241,028▼ $768,819
Permanently Rstr Net Assets$8,384,488$8,672,295▲ $287,807
Total Net Assets Fund Balance$49,394,335$48,913,323▼ $481,012
Total Liabilities and Net Assets / Fund Balance$65,590,308$64,880,643▼ $709,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,095,978$17,148,840$31,244,818
Other Land Buildings$7,155,386$6,784,457$13,939,843
Equipment$1,168,228$3,530,264$4,698,492
Land$281,637-$281,637

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$37,450,004$887,807▲ $2,436,758$3,010,494$37,764,075
2017$35,629,109$1,636,727▲ $2,836,900$2,652,732$37,450,004
2016$33,539,041$1,763,791▲ $2,875,065$2,546,788$35,629,109
2015$34,108,388$1,324,859▲ $514,625$2,408,831$33,539,041
2014$33,155,568$845,509▲ $2,363,591$2,256,280$34,108,388
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter D SandersHead-masterFT$326,775$21,893$348,668
Rankin FowlkesDir.- Bus OpsFT$152,547$13,181$165,728
Perry DementDir.- AdvancementFT$150,783$13,093$163,876
Bobby AlstonDirector of AthleticsFT$142,051$12,657$154,708
William RayPrincipal Upper SchoolFT$116,600$11,384$127,984
Zachary HansenDirector of College CounselingFT$110,263$11,067$121,330
Phillip EiknerAcademic DeanFT$103,630$10,736$114,366

Board Members and Trustees

NameTitle
Samuel N Graham IiChairman
Glenn a Crosby IiVice-chairman
Andrew F CatesBoard Member
Chris R SandersBoard Member
Edward J DobbsBoard Member
Frederick C Schaeffer JrBoard Member
J Brett GrinderBoard Member
James H Barton JrBoard Member
Jeffrey B MeskinBoard Member
Johnny B Moore JrBoard Member
Joseph M MorrisonBoard Member
Mark J HalperinBoard Member
P Trowbridge Gillespie JrBoard Member
Philip S WunderlichBoard Member
R Earl BlankenshipBoard Member
Richard C Moore IiiBoard Member
Robert HusseyBoard Member
Robert M FocklerBoard Member
Suki S CarsonBoard Member
Wiley T RobinsonBoard Member
William B Dunavant IiiBoard Member
William E OrgelBoard Member
William V Thompson IiiBoard Member
James F BurnettSecretary
D Stephen MorrowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grinder Taber And GrinderConstruction1919 LYNNFIELD ROAD, Memphis, TN 38119$456,592
CpnHeatlh ServicesPO BOX 1748, Cordova, TN 38088$223,630
Tennessee Book CompanyTextbooksPO BOX 277351, Atlanta, GA 30384-7351$147,169
Clarion SecuritySecurity5496 POPLAR AVE SUITE 32, Memphis, TN 38119$139,765
LsiPublic Relations Marketing ItemsPO BOX 372 DEPT 210, Memphis, TN 38101$138,769
Revenue and Support

Revenue Composition

Contributions and Grants
$2,438,327
Program Service Revenue
$13,710,976
Investment Income
$2,613,017
Other Revenue
$45,390
All Other Contributions
$2,438,327
Change in Net Assets
$-2,918

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 Traded17$40,303Fair Market Value (FMV)
Total Noncash Contributions17$40,303-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,345,766
Revenue Not Reported on Financial Statements
$2,461,944
Revenue Not Reported on Form 990
$306,174
Other Revenue Adjustments
$2,461,944
Total Revenue per Audited Statements
$16,651,940
Total Revenue per Form 990
$18,807,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,465,868
Other Expenses$5,632,178
Grants and Similar Amounts Paid$2,712,582
Total Fundraising Expense$898,594
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,820,449$2,083,332$616,542$8,520,323
Grants to Domestic Individuals$2,712,582--$2,712,582
Depreciation Depletion$1,624,525--$1,624,525
Office Expenses$655,505$266,535$282,052$1,204,092
Other Employee Benefits$801,078--$801,078
Payroll Taxes$462,401$154,134-$616,535
Occupancy$444,042$165,169-$609,211
Current Officers, Directors, Trustees, and Key Employees$70,411$457,521-$527,932
Interest$211,654--$211,654
Insurance$110,881$36,961-$147,842
Fees for Service Investment Mgmnt Fees-$87,122-$87,122
Fees for Services Legal-$66,585-$66,585
Fees for Services Accounting-$44,426-$44,426
Other Expenses$808,270$12,630-$12,630
Total Functional Expenses$13,721,798$4,190,236$898,594$18,810,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,810,628
Total Expenses per Audited Statements$16,722,315
Expenses per Audited Statements$16,348,684
Expenses Not Reported on Financial Statements$2,461,944
Other Expense Adjustments$2,461,944
Expenses Not Reported on Form 990$373,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Trow Gillespie Steve MorrowTwo Board Members on Board of TrusteesMus Uses Newsouth for Investment Management Services. Both Trustees Are Members at Newsouth.No$457,000
Brett GrinderMr. Grinder Is on the Board of TrusteesMr. Grinder Is an Owner at Grinder Taber and Grinder Which Provided Construction Services to MusNo$76,000
Johnny B Moore JrMr. Moore Is on the Board of TrusteesSuntrust Bank Provides Banking Services to Mus and Mr. Moore Is a President With the BankNo$5,000
Frederick Schaeffer JrMr. Schaeffer Is on the Board of TrusteesMr. Schaeffer Is the Owner of Strategic Financial PartnersNo-
Jim BurnettBoard Member on Board of TrusteesRaymond James Provides Investment Management Services to Mus. This Member Is Employed There.No-
Richard C Moore IiiMr. Moore Iii Is on the Board of TrusteesMr. Moore Iii Is the Director of Business Development at Lehman RobertsNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Collection$6,152,830
Fair Value of Derivative Financial$165,655
Funds Held in Trust$62,382
Other Liabilities$33,312

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Health Educational and Housing Facilty Board of Shelby County Tn2011-03-01$12,255,000Retire other bond debt and to finance captial improvements
BThe Health Educational and Housing Facilty Board of Shelby County Tn2017-06-30$9,150,000RETIRE OTHER BOND DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$8,920,000$8,970,025$230,000$179,975
A$520,000$11,257,543$11,735,000$107,470

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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 B, Line 11B

“The headmaster, controller and director of business operations review the 990 prior to filing. The return will be distributed to the bod for review also.”

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

“Conflict of interest submissions by the trustees are reviewed annually.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of trustees reviews and determines the headmaster's compensation using statistics and benchmarks from nais schools around the nation. Compensation for all personnel decided upon by the headmaster.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Memphis University School
EIN
62-0545618
Phone
9012601300
Address
6191 PARK AVENUE, MEMPHIS, TN 38119

Signing Officer

Name
Rankin Fowlkes
Title
Director of Business Operations
Phone
9012601300
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rankin Fowlkes
Formed
1955
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
25
Employees
142
Volunteers
100

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
Amy M Doolin
Phone
9017613000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on derivative financial instruments -410,637.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of approximately 50 individual funds established for a variety of purposes. Spending policy and how the investment objectives relate to spending policy: the school has a policy of appropriating for distribution each year 4.5% of its endowment fund's average fair value over the prior 12 quarters through the calendar year-end proceeding the fiscal year in which the distribution is planned. In establishing this policy, the school considered the long-term expected return on its endowment. Accordingly, over the long term, the school expects the current spending policy to allow its endowment to grow at an average of 4.5% annually. This is consistent with the school's objective to maintain the purchasing power of the endowment assets held in perpetuity or for a specified term as well as to provide additional real growth through new gifts and investment return.”

PART X, LINE 2:

“The school is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code, and is not a private foundation. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The school has determined that it does not have any material uncertain tax positions as of july 31, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included as expense on financial statements 373,631.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid shown net of tuition on financial statements 2,374,822. Trust investment expense 87,122. Rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included as expense on financial statements 373,631.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid shown net of tuition on financial statements 2,374,822. Trust investment expense 87,122.”

Raw XML AppendixShowing 400 of 924 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/Form990PartVIISectionAGrp/PersonNm4P TROWBRIDGE GILLESPIE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5SUKI S CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK J HALPERIN
IRS990/Form990PartVIISectionAGrp/PersonNm7R EARL BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHNNY B MOORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH M MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM E ORGEL
IRS990/Form990PartVIISectionAGrp/PersonNm11WILEY T ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS R SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILIP S WUNDERLICH
IRS990/Form990PartVIISectionAGrp/PersonNm14EDWARD J DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT M FOCKLER
IRS990/Form990PartVIISectionAGrp/PersonNm16J BRETT GRINDER
IRS990/Form990PartVIISectionAGrp/PersonNm17FREDERICK C SCHAEFFER JR
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM B DUNAVANT III
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES H BARTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW F CATES
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFFREY B MESKIN
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD C MOORE III
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM V THOMPSON III
IRS990/Form990PartVIISectionAGrp/PersonNm25PETER D SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm26RANKIN FOWLKES
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IRS990/Form990PartVIISectionAGrp/PersonNm28BOBBY ALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm29WILLIAM RAY
IRS990/Form990PartVIISectionAGrp/PersonNm30PHILLIP EIKNER
IRS990/Form990PartVIISectionAGrp/PersonNm31ZACHARY HANSEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD-MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIR.- BUS OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIR.- ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRINCIPAL UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30ACADEMIC DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF COLLEGE COUNSELING
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0MEMPHIS UNIVERSITY SCHOOL IS A COLLEGE-PREPARATORY SCHOOL DEDICATED TO ACADEMIC EXCELLENCE, CULTIVATION OF SERVICE AND LEADERSHIP, AND THE DEVELOPMENT OF WELL-ROUNDED YOUNG MEN OF STRONG MORAL CHARACTER, CONSISTENT WITH THE SCHOOL'S CHRISTIAN TRADITION.
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IRS990/NetAssetsOrFundBalancesEOYAmt048913323

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,880,643
Liabilities
$15,967,320
Net assets
$48,913,323
Revenue
$18,807,710
Expenses
$18,810,628
Net income
-$2,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.4$19.4$75.0$36.4$21.9$14.5
2023Summary only. Only limited summary data is available for this year.$77.5$19.7$57.9$26.9$21.2$5.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.2$20.2$50.0$22.5$20.3$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.4$20.6$55.8$23.1$19.7$3.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.7$17.5$47.3$19.6$19.2$0.41
2019Detailed filing. Detailed filing data is available for this year.$64.9$16.0$48.9$18.8$18.8$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.6$16.2$49.4$17.9$18.7$0.82
2017Summary only. Only limited summary data is available for this year.$64.6$16.6$48.0$19.4$19.1$0.27
2016Summary only. Only limited summary data is available for this year.$63.6$16.0$47.6$19.3$17.8$1.47
2015Detailed filing. Detailed filing data is available for this year.$65.5$16.9$48.6$16.7$17.5$0.81
2014Detailed filing. Detailed filing data is available for this year.$65.2$17.6$47.7$19.1$17.0$2.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$18.0$44.1$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$18.3$38.5$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$17.8$40.6$15.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$17.6$35.6$15.3