Civic Intelligence

Bethel University

990 • Fiscal year 2014 • EIN 62-0548913

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.BETHELU.EDU

View Organization Page

325 Cherry Avenue38201

(731) 352-4000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.71x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.70x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

46th percentile

3.2%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

38th percentile

$266,321

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

28th percentile

0.5%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$83,573,025

Up $399,772 (+0.5%) from 2013

Net Assets

Up

$24,266,485

Up $3,370,856 (+16%) from 2013

Liabilities

Down

$59,306,540

Down $2,971,084 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

$84,432,489

No earlier filing loaded for comparison.

Expenses

Down

$81,714,793

Down $4,318,561 (-5.0%) from 2013

Net Income

$2,717,696

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150M$100M$50M$0Assets 2010: $48,944,981Liabilities 2010: $28,223,963Net Assets 2010: $20,721,0182010Assets 2011: $66,260,539Liabilities 2011: $46,814,892Net Assets 2011: $19,445,6472011Assets 2012: $85,554,306Liabilities 2012: $72,881,942Net Assets 2012: $12,672,3642012Assets 2013: $83,173,253Liabilities 2013: $62,277,624Net Assets 2013: $20,895,6292013Assets 2014: $83,573,025Liabilities 2014: $59,306,540Net Assets 2014: $24,266,4852014Assets 2015: $82,834,615Liabilities 2015: $57,919,804Net Assets 2015: $24,914,8112015Assets 2016: $98,805,150Liabilities 2016: $63,521,793Net Assets 2016: $35,283,3572016Assets 2017: $99,637,666Liabilities 2017: $63,906,380Net Assets 2017: $35,731,2862017Assets 2018: $101,302,333Liabilities 2018: $65,263,902Net Assets 2018: $36,038,4312018Assets 2019: $101,601,330Liabilities 2019: $64,782,110Net Assets 2019: $36,819,2202019Assets 2020: $95,046,663Liabilities 2020: $54,791,834Net Assets 2020: $40,254,8292020Assets 2021: $92,520,521Liabilities 2021: $51,102,479Net Assets 2021: $41,418,0422021Assets 2022: $93,871,975Liabilities 2022: $52,358,336Net Assets 2022: $41,513,6392022Assets 2023: $98,040,827Liabilities 2023: $58,215,815Net Assets 2023: $39,825,0122023Assets 2024: $92,243,354Liabilities 2024: $58,773,345Net Assets 2024: $33,470,0092024

Highlighted filing

2014

Assets$83,573,025
Liabilities$59,306,540
Net Assets$24,266,485
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$100M$50M$0-$50MExpenses 2010: $39,506,9522010Revenue 2011: $50,744,619Expenses 2011: $52,243,834Net Income 2011: -$1,499,2152011Revenue 2012: $67,585,957Expenses 2012: $74,234,689Net Income 2012: -$6,648,7322012Expenses 2013: $86,033,3542013Revenue 2014: $84,432,489Expenses 2014: $81,714,793Net Income 2014: $2,717,6962014Revenue 2015: $78,541,249Expenses 2015: $76,970,429Net Income 2015: $1,570,8202015Revenue 2016: $82,119,230Expenses 2016: $71,969,138Net Income 2016: $10,150,0922016Revenue 2017: $70,451,173Expenses 2017: $70,340,581Net Income 2017: $110,5922017Revenue 2018: $66,423,878Expenses 2018: $66,726,601Net Income 2018: -$302,7232018Revenue 2019: $61,966,040Expenses 2019: $61,826,693Net Income 2019: $139,3472019Revenue 2020: $58,699,615Expenses 2020: $55,711,689Net Income 2020: $2,987,9262020Revenue 2021: $52,446,524Expenses 2021: $52,196,932Net Income 2021: $249,5922021Revenue 2022: $51,478,437Expenses 2022: $51,382,840Net Income 2022: $95,5972022Revenue 2023: $51,489,343Expenses 2023: $50,917,037Net Income 2023: $572,3062023Revenue 2024: $45,859,726Expenses 2024: $52,768,440Net Income 2024: -$6,908,7142024

Highlighted filing

2014

Revenue$84,432,489
Expenses$81,714,793
Net Income$2,717,696
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$84,775,548
Mission and Program Overview

Mission

An evangelical christian college affiliated with the cumberland presbyterian church, bethel is uniquely qualified to provide educational opportunities for all students, traditional and nontraditional, who are interested in a liberal arts program of stud with career and personal growth orientations. A coeducational college, it offers studies including master's, baccalaureate and associate degrees for the broad spectrum of students and in a variety of settings. Furthermore, the college is located in an urban community with rich educational and cultural resources, and it participates in a consortium of colleges and universities where educational opportunity is enhanced through the sharing of these resources. Recognizing that the future offers opportunities and challenges which must be met by a responsive academic community, the college affirms its commitment to provide liberating and relevant academic programs, while holding to its christian responsibility to be a witness and participant

Bethel is qualified to provide educational opportunities for all students who are interested in a liberal arts program of studies with career and personal growth orientations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,577,332$58,036,311▼ $541,021
Loans From Officers Directors$18,666,000$20,266,000▲ $1,600,000
Receivable From Disqualified Prsn$8,200,000$7,998,454▼ $201,546
Accounts Receivable$3,075,156$6,026,421▲ $2,951,265
Investments Other Securities$3,942,863$3,792,499▼ $150,364
Investments in Publicly Traded Securities$2,942,203$3,133,466▲ $191,263
Pledges and Grants Receivable$4,768,311$2,752,506▼ $2,015,805
Savings and Temporary Cash Investments$988,910$1,032,534▲ $43,624
Inventories for Sale or Use$280,849$273,836▼ $7,013
Other Notes and Loans Receivable, Net$266,744$270,453▲ $3,709
Prepaid Expenses and Deferred Charges$127,786$153,446▲ $25,660
Cash and Non-Interest-Bearing Accounts$3,099$103,099▲ $100,000
Total Assets$83,173,253$83,573,025▲ $399,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,707,476$23,382,035▼ $2,325,441
Accounts Payable and Accrued Expenses$7,991,693$7,006,837▼ $984,856
Deferred Revenue$9,211,604$6,708,638▼ $2,502,966
Unsecured Notes Loans Payable$288,363$1,531,800▲ $1,243,437
Other Liabilities$412,488$411,230▼ $1,258
Total Liabilities$62,277,624$59,306,540▼ $2,971,084
Net Assets / Fund Balance
Unrestricted Net Assets$6,166,553$10,458,902▲ $4,292,349
Permanently Rstr Net Assets$9,876,072$10,106,578▲ $230,506
Temporarily Rstr Net Assets$4,853,004$3,701,005▼ $1,151,999
Total Net Assets Fund Balance$20,895,629$24,266,485▲ $3,370,856
Total Liabilities and Net Assets / Fund Balance$83,173,253$83,573,025▲ $399,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,718,339$12,719,179$66,437,518
Other Land Buildings$1,491,037$6,714,237$8,205,274
Equipment$2,121,424$5,784,990$7,906,414
Land$705,511-$705,511

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,960,765$27,294▲ $360,886-$10,106,578
2012$9,948,297$58,295▲ $418,178-$9,960,765
2011$10,238,605$209,624▼ $122,608-$9,948,297
2010$10,081,611$36,743▲ $456,108-$10,238,605
2009$10,238,292$103,304▲ $433,508-$10,081,611
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly Sanders-kelleyVP-CPSFT$261,360$4,961$266,321
Ronald L DemingVP of A&sFT$240,708-$240,708
Phyllis K CampbellAssistant to the VPFT$227,363$4,961$232,324
Dorothy a BlackDean of Graduate StudiesFT$217,841$4,961$222,802
Nancy BeanVice PresidentFT$174,483-$174,483
Larry Mike ParkerFormer Chief Operating OfficerFT$165,338$4,601$169,939
Steven M ProsserFormer Assistant to PresidentFT$152,008-$152,008
Robert D ProsserFormer PresidentFT$141,261$2,972$144,233
Jimmy R Farris JrFormer VP-criminal JusticeFT$109,923$8,312$118,235
Joseph HamesVP-CHSFT$106,096$4,517$110,613
Walter G ButlerPresidentFT$96,873$7,131$104,004
Mayford Dale HenryVP of DevelopmentFT$72,610$7,131$79,741

Board Members and Trustees

NameTitle
Judge Ben H CantrellChair/executive Committee
Andy CreightonTrustee
Arthur Laffer JrTrustee
Ben T SurberTrustee
Bobby OwenTrustee
Charlene Penick JonesTrustee
Charles GarrettTrustee
Chester DicksonTrustee
Dewana LatimerTrustee
Dr Army DanielTrustee
Dr Ed PerkinsTrustee
Dr James M LatimerTrustee
Dr Janet AyersTrustee
Dr Ray MorrisTrustee
Dr Robert LowTrustee
Dwight ReasonsTrustee
Lisa ColeTrustee
Rev Linda GlennTrustee
Rev Mark S HesterTrustee
Viola MillerTrustee
Dr Paul CowellExecutive Committee
Lawrence DanielExecutive Committee
Michael CaryExecutive Committee
Rev Elton C Hall SrExecutive Committee
Rev Eugene LeslieExecutive Committee
Rev Robert TruittExecutive Committee
Dr Larry a BlakeburnSecretary/executive Commit
Roland ColsonVP-cops
Revenue and Support

Revenue Composition

Contributions and Grants
$5,644,273
Program Service Revenue
$78,815,175
Investment Income
$-57,734
Other Revenue
$30,775
All Other Contributions
$5,046,362
Change in Net Assets
$2,717,696

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
Real Estate Other1$3,185,000Fair Market Value (FMV)
Clothing and Household Goods-$6,470Fair Market Value (FMV)
Other Non Cash Contri Table5$1,389Fair Market Value (FMV)
Securities Publicly Traded1$541Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Other Non Cash Contri Table1$300Fair Market Value (FMV)
Other Non Cash Contri Table1$200Fair Market Value (FMV)
Total Noncash Contributions11$3,194,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,473,992
Revenue Not Reported on Financial Statements
$12,958,497
Revenue Not Reported on Form 990
$668,160
Other Revenue Adjustments
$12,958,497
Total Revenue per Audited Statements
$72,142,152
Total Revenue per Form 990
$84,432,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,119,428
Salaries, Compensation, and Employee Benefits$33,636,868
Grants and Similar Amounts Paid$12,958,497
Total Fundraising Expense$1,038,335
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,498,903$1,973,743$692,310$27,164,956
Grants to Domestic Individuals$12,958,497--$12,958,497
Information Technology$8,458,621$409,395$10,288$8,878,304
Depreciation Depletion$4,009,499$940,500-$4,949,999
Occupancy$3,575,050$646,989$2,401$4,224,440
Interest-$3,377,406-$3,377,406
Other Employee Benefits$1,909,420$874,200$45,718$2,829,338
All Other Expenses$1,835,325$700,198$36,488$2,572,011
Payroll Taxes$1,836,386$273,622$48,135$2,158,143
Office Expenses$1,264,598$353,470$94,266$1,712,334
Travel$1,550,440$43,476$63,461$1,657,377
Advertising$1,524,660$28,738$1,148$1,554,546
Current Officers, Directors, Trustees, and Key Employees$976,946$561,843-$1,538,789
Other Expenses$97$548,027$44,120$548,124
Insurance$198,687$347,599-$546,286
Fees for Services Other$156,040$141,720-$297,760
Fees for Services Legal-$291,238-$291,238
Fees for Services Accounting$487$126,013-$126,500
Pension Plan Contributions-$-54,358-$-54,358
Total Functional Expenses$68,901,023$11,775,435$1,038,335$81,714,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$81,714,793
Total Expenses per Audited Statements$68,771,296
Expenses per Audited Statements$68,756,296
Expenses Not Reported on Financial Statements$12,958,497
Other Expense Adjustments$12,958,497
Expenses Not Reported on Form 990$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,000
Fundraising Gross Income$3,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,725$3,290$15,000$-11,710
Total Events$18,725$3,290$15,000$-11,710
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
Robert LoweTrusteeLeaseNo$1,443,300
Charlie GarrettTrusteeConstruction ContractNo$65,807

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,666,000$20,266,000▲ $1,600,000
Receivables from Disqualified Persons$8,200,000$7,998,454▼ $201,546
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Government for Student Loan$411,781
Annuities Payable$-551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the return was provided to each board member before filing.”

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

“All trustees shall disclose to the board any possible conflict of interest at the earliest practical time. Further, the trustee shall absent himself or herself from discussions of, and abstain from voting on, such matters under consideration by the board of trustees or its committees. The minutes of such meeting shall reflect that a disclosure was made and that the trustee with a conflict or possible conflict abstained from voting. Any trustee who is uncertain as to whether a conflict of interest may exist in any matter may request that the board or committee resolve the question in his or her absence by majority vote. Each trustee shall complete and sign a disclosure form provided by the secretary of the board of trustees.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews annually the president's compensation and terms of employment.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
62-0548913
Phone
7313524000

Signing Officer

Name
David Huss
Title
Director of Business Affairs
Phone
7313524000
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Huss
Formed
1847
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
1,385
Volunteers
36

Preparer

Preparer
Kristopher D Miller
Phone
6153205500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense netted against revenue 15,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against tuition and fees 12,958,497.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense netted against revenue 15,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against tuition and fees 12,958,497.”

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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/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
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IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR LAFFER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN T SURBER
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBY OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLENE PENICK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHESTER DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DEWANA LATIMER
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ARMY DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm9DR ED PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR JAMES M LATIMER
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JANET AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm12DR LARRY A BLAKEBURN
IRS990/Form990PartVIISectionAGrp/PersonNm13DR PAUL COWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14DR RAY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15DR ROBERT LOW
IRS990/Form990PartVIISectionAGrp/PersonNm16DWIGHT REASONS
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDGE BEN H CANTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm18LAWRENCE DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA COLE
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL CARY
IRS990/Form990PartVIISectionAGrp/PersonNm21REV ELTON C HALL SR
IRS990/Form990PartVIISectionAGrp/PersonNm22REV EUGENE LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm23REV LINDA GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm24REV MARK S HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm25REV ROBERT TRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm26VIOLA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm27KELLY SANDERS-KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm28RONALD L DEMING
IRS990/Form990PartVIISectionAGrp/PersonNm29WALTER G BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm30NANCY BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm31JOSEPH HAMES
IRS990/Form990PartVIISectionAGrp/PersonNm32MAYFORD DALE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm33ROLAND COLSON
IRS990/Form990PartVIISectionAGrp/PersonNm34DOROTHY A BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm35PHYLLIS K CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm36JIMMY R FARRIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm37LARRY MIKE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm38ROBERT D PROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm39STEVEN M PROSSER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/EXECUTIVE COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR/EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP-CPS
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF A&S
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP-CHS
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP-COPS
IRS990/Form990PartVIISectionAGrp/TitleTxt34DEAN OF GRADUATE STUDIES
IRS990/Form990PartVIISectionAGrp/TitleTxt35ASSISTANT TO THE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt36FORMER VP-CRIMINAL JUSTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt37FORMER CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt38FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt39FORMER ASSISTANT TO PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01847
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015435
IRS990/FundraisingDirectExpensesAmt015000
IRS990/FundraisingGrossIncomeAmt03290
IRS990/GainOrLossGrp/SecuritiesAmt0-227039
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0463486
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012958497
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0101020
IRS990/GrossReceiptsAmt084775548
IRS990/GrossRentsGrp/RealAmt042485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00

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Filings

Displayed year

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

Open filing
Assets
$83,573,025
Liabilities
$59,306,540
Net assets
$24,266,485
Revenue
$84,432,489
Expenses
$81,714,793
Net income
$2,717,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.2$58.8$33.5$45.9$52.8$6.91
2023Detailed filing. Detailed filing data is available for this year.$98.0$58.2$39.8$51.5$50.9$0.57
2022Detailed filing. Detailed filing data is available for this year.$93.9$52.4$41.5$51.5$51.4$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.5$51.1$41.4$52.4$52.2$0.25
2020Detailed filing. Detailed filing data is available for this year.$95.0$54.8$40.3$58.7$55.7$2.99
2019Detailed filing. Detailed filing data is available for this year.$102$64.8$36.8$62.0$61.8$0.14
2018Detailed filing. Detailed filing data is available for this year.$101$65.3$36.0$66.4$66.7$0.30
2017Detailed filing. Detailed filing data is available for this year.$99.6$63.9$35.7$70.5$70.3$0.11
2016Detailed filing. Detailed filing data is available for this year.$98.8$63.5$35.3$82.1$72.0$10.2
2015Detailed filing. Detailed filing data is available for this year.$82.8$57.9$24.9$78.5$77.0$1.57
2014Detailed filing. Detailed filing data is available for this year.$83.6$59.3$24.3$84.4$81.7$2.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.2$62.3$20.9$86.0
2012Summary only. Only limited summary data is available for this year.$85.6$72.9$12.7$67.6$74.2$6.65
2011Summary only. Only limited summary data is available for this year.$66.3$46.8$19.4$50.7$52.2$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.9$28.2$20.7$39.5