Civic Intelligence

Samford University

990 • Fiscal year 2015 • EIN 63-0312914

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

800 Lakeshore DriveBirmingham, AL 35229-2293

(205) 726-2407

Siviq Scores

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

Liabilities / Assets

67th percentile

0.49x

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

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

Liabilities / Revenue

86th percentile

1.62x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

8th percentile

-9.3%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

25th percentile

$485,474

Higher top officer pay than 25% of similar nonprofits.

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

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

Asset Growth

74th percentile

7.0%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

16th percentile

-7.0%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Up

$633,671,347

Up $41,489,674 (+7.0%) from 2014

Net Assets

Down

$324,839,053

Down $23,973,427 (-6.9%) from 2014

Liabilities

Up

$308,832,294

Up $65,463,101 (+27%) from 2014

Revenue

Down

$190,287,508

Down $14,400,340 (-7.0%) from 2014

Expenses

Up

$207,982,586

Up $21,139,585 (+11%) from 2014

Net Income

Down

-$17,695,078

Down $35,539,925 (-199%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0Assets 2010: $476,596,010Liabilities 2010: $200,095,712Net Assets 2010: $276,500,2982010Assets 2011: $514,497,875Liabilities 2011: $194,033,963Net Assets 2011: $320,463,9122011Assets 2012: $505,719,270Liabilities 2012: $221,756,257Net Assets 2012: $283,963,0132012Assets 2013: $562,922,741Liabilities 2013: $239,641,187Net Assets 2013: $323,281,5542013Assets 2014: $592,181,673Liabilities 2014: $243,369,193Net Assets 2014: $348,812,4802014Assets 2015: $633,671,347Liabilities 2015: $308,832,294Net Assets 2015: $324,839,0532015Assets 2016: $629,166,485Liabilities 2016: $346,742,135Net Assets 2016: $282,424,3502016Assets 2017: $695,296,431Liabilities 2017: $384,493,211Net Assets 2017: $310,803,2202017Assets 2018: $707,308,926Liabilities 2018: $389,255,570Net Assets 2018: $318,053,3562018Assets 2019: $721,884,021Liabilities 2019: $432,635,269Net Assets 2019: $289,248,7522019Assets 2020: $717,316,592Liabilities 2020: $460,870,054Net Assets 2020: $256,446,5382020Assets 2021: $801,305,714Liabilities 2021: $405,933,980Net Assets 2021: $395,371,7342021Assets 2022: $871,369,127Liabilities 2022: $370,304,342Net Assets 2022: $501,064,7852022Assets 2023: $969,787,118Liabilities 2023: $452,214,496Net Assets 2023: $517,572,6222023Assets 2024: $905,489,496Liabilities 2024: $347,069,423Net Assets 2024: $558,420,0732024

Highlighted filing

2015

Assets$633,671,347
Liabilities$308,832,294
Net Assets$324,839,053

Operations Trend

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

$400M$200M$0-$200MExpenses 2010: $152,382,1662010Expenses 2011: $156,528,1282011Expenses 2012: $193,656,3002012Expenses 2013: $174,507,5622013Revenue 2014: $204,687,848Expenses 2014: $186,843,001Net Income 2014: $17,844,8472014Revenue 2015: $190,287,508Expenses 2015: $207,982,586Net Income 2015: -$17,695,0782015Revenue 2016: $200,011,658Expenses 2016: $239,330,936Net Income 2016: -$39,319,2782016Revenue 2017: $232,026,789Expenses 2017: $224,077,016Net Income 2017: $7,949,7732017Revenue 2018: $230,528,422Expenses 2018: $229,447,493Net Income 2018: $1,080,9292018Revenue 2019: $238,137,206Expenses 2019: $240,241,509Net Income 2019: -$2,104,3032019Revenue 2020: $233,018,125Expenses 2020: $240,422,444Net Income 2020: -$7,404,3192020Revenue 2021: $280,325,292Expenses 2021: $240,167,389Net Income 2021: $40,157,9032021Revenue 2022: $366,702,247Expenses 2022: $257,124,034Net Income 2022: $109,578,2132022Revenue 2023: $281,552,616Expenses 2023: $270,879,733Net Income 2023: $10,672,8832023Revenue 2024: $299,656,579Expenses 2024: $296,580,224Net Income 2024: $3,076,3552024

Highlighted filing

2015

Revenue$190,287,508
Expenses$207,982,586
Net Income-$17,695,078
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$277,284,308
Mission and Program Overview

Mission

The mission of Samford University is to nurture persons in their development of intellect, creativity, faith, and personhood. As a Christian university, the community fosters academic, career, and ethical compentency while encouraging social and civic responsibilty, and service to others.

The mission of Samford University is to nurture persons in their development of intellect, creativity, faith, and personhood. As a Christian university, the community fosters academic, career, and ethical compentency while encouraging social and civic responsibility, and service to others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,691,561$265,921,786▲ $47,230,225
Investments in Publicly Traded Securities$218,571,672$209,195,048▼ $9,376,624
Investments Other Securities$84,158,247$69,759,322▼ $14,398,925
Savings and Temporary Cash Investments$23,849,119$41,920,622▲ $18,071,503
Pledges and Grants Receivable$31,971,936$29,991,124▼ $1,980,812
Investments Program Related$10,686,880$11,909,469▲ $1,222,589
Accounts Receivable$2,435,054$2,704,092▲ $269,038
Prepaid Expenses and Deferred Charges$1,180,948$1,825,627▲ $644,679
Inventories for Sale or Use$636,256$444,257▼ $191,999
Total Assets$592,181,673$633,671,347▲ $41,489,674
Liabilities
Tax Exempt Bond Liabilities$148,277,528$170,026,914▲ $21,749,386
Accounts Payable and Accrued Expenses$69,176,869$82,705,561▲ $13,528,692
Other Liabilities$20,082,265$49,014,644▲ $28,932,379
Deferred Revenue$5,832,531$7,085,175▲ $1,252,644
Total Liabilities$243,369,193$308,832,294▲ $65,463,101
Net Assets / Fund Balance
Permanently Rstr Net Assets$140,756,359$144,137,064▲ $3,380,705
Unrestricted Net Assets$117,868,457$98,482,858▼ $19,385,599
Temporarily Rstr Net Assets$90,187,664$82,219,131▼ $7,968,533
Total Net Assets Fund Balance$348,812,480$324,839,053▼ $23,973,427
Total Liabilities and Net Assets / Fund Balance$592,181,673$633,671,347▲ $41,489,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,852,416$135,433,259$307,285,675
Other Land Buildings$50,861,096$58,488,792$109,349,888
Equipment$12,594,643$22,362,720$34,957,363
Land$30,613,631-$30,613,631
Other Securities$36,282--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$323,843,012$3,573,490▲ $3,359,330$11,526,250$319,249,582
2013$294,872,360$6,275,388▲ $35,433,328$12,738,064$323,843,012
2012$289,110,511$4,674,961▲ $22,844,019$21,757,131$294,872,360
2011$296,430,729$5,198,732▲ $98,149$12,617,099$289,110,511
2010$255,706,463$3,070,123▲ $32,590,058$-5,064,085$296,430,729
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theron Andrew WestmorelandPresidentFT$345,784$166,189$485,473
Patrick Sullivan formerHead Coach, FootballFT$274,665$103,792$438,196
Nena SandersVice Provost, College of Health SciencesFT$245,029$131,955$376,984
Roger Philip KimreyVice President for Student Affairs and Enrollment ManagementFT$220,815$123,958$344,773
Henry StricklandDean, Cumberland School of LawFT$231,325$109,562$340,887
John Bradley Creed resigned 63015Provost and Executive Vice PresidentFT$261,789$78,973$340,762
William R PittmanVice President for University AdvancementFT$255,333$74,459$329,792
Harry B Brock III formerly VP FinanExecutive Vice PresidentFT$242,944$138,797$322,002
Charles Martin NewtonDirector of AthleticsFT$182,616$70,338$279,454
John Carroll formerDean, Cumberland School of LawFT$218,066$55,596$273,662
Colin CoyneChief Strategy OfficerFT$216,825$45,469$262,294
James Howard FinchDean, Brock School of BusinessFT$201,612$52,618$254,230
Bennier Seltzer formerHead Coach, Mens BasketballFT$204,000$8,359$212,359
Michael CrouchDean, McWhorter School of PharmacyFT$115,962$8,845$124,807
Dr Charles T CarterTrustee-$30,500$14,832$45,332
Dr Gary FentonTrustee-$800-$800

Highest Paid Contractors

ContractorServicesLocationCompensation
Hoar ConstructionConstruction ContratorPO Box 660400, Birmingham, AL 35266$10,168,396
Sodexo Inc & AffiliatesDining ServicePO Box 536922, Atlanta, GA 30353-6922$2,839,452
Campus Dining ServiceDining Service1517 Scout Trace, Hoover, AL 35244$2,466,123
Rite Way Service IncCleaning ServicePO Box 11407, Birmingham, AL 35246$2,396,936
Teklinks IncComputer Supplies vendorPO Box 830674, Birmingham, AL 35283$1,536,923
Revenue and Support

Revenue Composition

Contributions and Grants
$17,183,376
Program Service Revenue
$163,516,514
Investment Income
$8,394,260
Other Revenue
$1,193,358
All Other Contributions
$17,183,376
Change in Net Assets
$-17,695,078

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded29$500,706Average price on day of gift
Other Non Cash Contri Table26$73,522Resale value
Clothing and Household Goods-$37,371Cost of donated property
Cars and Other Vehicles1$4,950Cost of donated property
Food Inventory10$2,513Cost of donated property
Books and Publications-$202Cost of donated property
Total Noncash Contributions66$619,264-

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,974,164
Revenue Not Reported on Financial Statements
$313,344
Revenue Not Reported on Form 990
$-5,965,005
Other Revenue Adjustments
$313,344
Total Revenue per Audited Statements
$184,009,159
Total Revenue per Form 990
$190,287,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,467,269
Other Expenses$79,141,630
Grants and Similar Amounts Paid$40,373,687
Total Fundraising Expense$5,951,555
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,271,788$10,318,283$2,952,408$65,542,479
Grants to Domestic Individuals$39,684,554--$39,684,554
Other Expenses$1,047,377$16,142,842$47,280$16,142,842
Occupancy$12,036,663--$12,036,663
Depreciation Depletion$11,761,087--$11,761,087
Pension Plan Contributions$6,636,224$1,346,320$417,106$8,399,650
Other Employee Benefits$5,948,385$1,206,775$373,874$7,529,034
Office Expenses$5,930,282-$718,926$6,649,208
Fees for Services Other$4,693,911$1,340,929$259,596$6,294,436
Travel$5,292,821$273,103$257,673$5,823,597
Interest$4,925,333--$4,925,333
Payroll Taxes$3,602,918$730,940$226,454$4,560,312
Information Technology$818,786$2,821,491$12,542$3,652,819
Current Officers, Directors, Trustees, and Key Employees$1,435,095$577,471$423,228$2,435,794
Insurance-$1,384,093-$1,384,093
Advertising$865,481$107,393$260,936$1,233,810
Foreign Grants$689,133--$689,133
Fees for Services Accounting-$244,722-$244,722
Fees for Services Legal$8,791$192,721-$201,512
Total Functional Expenses$157,694,030$44,337,004$5,951,555$207,982,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$207,982,586
Total Expenses per Audited Statements$207,982,586
Total Expenses per Form 990$207,982,586
International Activity

International Summary

Offices
1
Employees
1
Spending
$30,524,042

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe Including Iceland and GreenlandInvestment---$28,062,266
EuropeProgram ServicesEducational Classes11$2,088,591
Central America and the CaribbeanProgram ServicesEducational Classes--$206,351
Middle East and North AfricaProgram ServicesEducational Classes--$130,192
South AmericaProgram ServicesEducational Classes--$36,642
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
Lynda JentschFamily Member of Board MemberSee Part VNo$74,039
Riley WestmorelandFamily Member of PresidentSee Part VNo$17,195
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities payable$30,765,000
Deposits held on behalf of others$7,968,431
Other liabilities$7,452,113
Federal income taxes$2,829,100
Notes payable of consolidated subsidiaries-

Bond Issues

BondIssuerIssuedIssue PricePurpose
DThe Educational Building Authority of the City of Homewood2013-07-29$78,551,420Current refunding of Series 2001, 2008-A and 2010-A bonds.
AThe Educational Building Authority of the City of Homewood2014-12-22$31,000,000Construction and renovation of capital projects
AThe Educational Building Authority of the City of Homewood2007-02-26$25,241,000Construction and renovation of capital projects
BThe Educational Building Authority of the City of Homewood2009-09-24$25,000,000Current refunding of Series 2008-B bonds
CThe Educational Building Authority of the City of Homewood2012-07-16$25,000,000Construction of capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$78,551,420---
A$25,241,000$25,000,000-$264,750
B$25,000,000$77,417,661-$708,435
A$24,580,000---
C$22,350,000--$49,500

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
Yes
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

William R. Pittman, Vice President - University Advancement is the nephew of trustee John C. Pittman deceased 4/25/2015 Harry B. Brock, III - Vice President for Business and Financial Affairs is the son of trustee Harry B. Brock, Jr. deceased 7/29/2015

Form 990, Part VI, Section B, Line 11

The Board of Trustees has delegated to the Audit Committee the task of reviewing the Form 990 with management. The Audit Committee then prepares a report of this review and submits it and a copy of the 990 to the full Board prior to the filing of the return with the Internal Revenue Service.

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

Annually, the University distributes a questionnaire that requires trustees, officers, and key employees to disclose any actions that might be in violation of the Conflict of Interest Policy. Accounting personnel overseeing 990 preparation and other accounting functions review the questionnaires to help monitor compliance.

Form 990, Part VI, Section B, Line 15

Compensation for officers is compared to survey results from CUPA-HR and the Council for Christian Colleges and Universities CCCU and other sources and is approved by the Chairman of the Board of Trustees and the President. Compensation for key employees is also compared to survey results and approved by the Provost and President. The Presidents compensation package was approved by the Board of Trustees.

Form 990, Part VI, Section C, Line 19

The University files its Charter and amendments with the Office of the Judge of Probate of Jefferson County, Alabama, and the Office of the Secretary of State of the State of Alabama. The conflict of interest policy is available on the Universitys intranet and portions are contained in the Vendor Request Form. Financial information is available in the Form 990 which is available upon request or at www.guidestar.org. In addition, financial statements are available on the Municipal Securities Rulemaking Board website at www.emma.msrb.org.

Filing and Contact Details

Filer

Filer Name
Samford University
EIN
63-0312914
Phone
2057262407
Address
800 Lakeshore Drive, Birmingham, AL 35229-2293

Signing Officer

Name
Harry B Brock III
Title
VP for Business and Financial Affai
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Al
Voting Board Members
44
Independent Board Members
35
Employees
2,847
Volunteers
500

Preparer

Firm
PricewaterhouseCoopers LLP
Address
600 Thirteenth Street Suite 1000, Washington, DC 20005
Preparer
Travis L Patton
Phone
2024141000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 35,389,270, Grants and allocations 0, Revenue 18,494,087 Additional program service revenue is derived from food services and vending, bookstore sales, educational workshops/programs, pension liability adjustments and other types of program service revenue. Additional program service expense is created from legal fees, other professional fees, advertising and promotion, office expenses, information technology, travel, interest, depreciation, service and service auxiliary expenses, dues, subscriptions, and memberships, and other types of program service expense.

Financial Statement Notes

III 4

The Universitys collections of art are used to enhance the beauty of its Colonial-style buildings, as well as, to maintain these works for the enjoyment of future generations.

V 4

The University will use the endowment funds according to donor restrictions for scholarships, fellowships, research, etc., as well as, for purposes designated by the Board for quasi and unrestricted endowments.

XI 4B

This amount represents unrelated business taxable income from disregarded entities that was not included on the Universitys audited financial statements.

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IRS990/Desc0Samford University, with its 121 Student to Faculty ratio in the 2014-2015 academic year, offered 26 degree programs in nearly 150 majors to students in ten academic schools. Students were enrolled from more than 40 states and 25 foreign countries. The tuition and fees derived from these students paid the salaries, wages and benefits of the Universitys faculty and staff.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Linda H Bachus
IRS990/Form990PartVIISectionAGrp/PersonNm1D Warren Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm2John E Bell Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Judge Karon O Bowdre
IRS990/Form990PartVIISectionAGrp/PersonNm4Lev H Bragg MD
IRS990/Form990PartVIISectionAGrp/PersonNm5The Honorable Albert P Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm6Harry B Brock Jr deceased 7292015
IRS990/Form990PartVIISectionAGrp/PersonNm7Victor M Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Charles T Carter
IRS990/Form990PartVIISectionAGrp/PersonNm9Barney E Champion III
IRS990/Form990PartVIISectionAGrp/PersonNm10Boyd E Christenberry
IRS990/Form990PartVIISectionAGrp/PersonNm11S Earl Dove
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Gary Fenton
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Joseph C Godfrey
IRS990/Form990PartVIISectionAGrp/PersonNm14H Hobart Grooms Jr
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Gerald C Hallmark
IRS990/Form990PartVIISectionAGrp/PersonNm16Pete M Hanna
IRS990/Form990PartVIISectionAGrp/PersonNm17Elmer B Harris
IRS990/Form990PartVIISectionAGrp/PersonNm18Robert Holmes Jr
IRS990/Form990PartVIISectionAGrp/PersonNm19C Thomas Houser
IRS990/Form990PartVIISectionAGrp/PersonNm20J Theodore Jackson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm21James Robert Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm22Don Kilgore
IRS990/Form990PartVIISectionAGrp/PersonNm23Rev John E King Jr
IRS990/Form990PartVIISectionAGrp/PersonNm24Thomas T Lamberth
IRS990/Form990PartVIISectionAGrp/PersonNm25Sheri P McKean
IRS990/Form990PartVIISectionAGrp/PersonNm26Jerry Newby
IRS990/Form990PartVIISectionAGrp/PersonNm27Victor E Nichol Jr
IRS990/Form990PartVIISectionAGrp/PersonNm28Gary Ray Pearman
IRS990/Form990PartVIISectionAGrp/PersonNm29John C Pittman deceased 42515
IRS990/Form990PartVIISectionAGrp/PersonNm30Alan Register
IRS990/Form990PartVIISectionAGrp/PersonNm31Mazen M Sahawneh OD
IRS990/Form990PartVIISectionAGrp/PersonNm32Mary Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm33Albert L Shumaker
IRS990/Form990PartVIISectionAGrp/PersonNm34Zeke W Smith
IRS990/Form990PartVIISectionAGrp/PersonNm35Roderic G Steakley
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IRS990/Form990PartVIISectionAGrp/PersonNm38Beth Thorne Stukes
IRS990/Form990PartVIISectionAGrp/PersonNm39Timothy Vines
IRS990/Form990PartVIISectionAGrp/PersonNm40Ronald L Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm41W Clark Watson resigned 13115
IRS990/Form990PartVIISectionAGrp/PersonNm42Rhonda C Witcher
IRS990/Form990PartVIISectionAGrp/PersonNm43Jay L Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm44Theron Andrew Westmoreland
IRS990/Form990PartVIISectionAGrp/PersonNm45Harry B Brock III formerly VP Finan
IRS990/Form990PartVIISectionAGrp/PersonNm46John Bradley Creed resigned 63015
IRS990/Form990PartVIISectionAGrp/PersonNm47Roger Philip Kimrey
IRS990/Form990PartVIISectionAGrp/PersonNm48William R Pittman
IRS990/Form990PartVIISectionAGrp/PersonNm49Nena Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm50John Carroll former
IRS990/Form990PartVIISectionAGrp/PersonNm51Michael Crouch
IRS990/Form990PartVIISectionAGrp/PersonNm52Henry Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm53Colin Coyne
IRS990/Form990PartVIISectionAGrp/PersonNm54James Howard Finch
IRS990/Form990PartVIISectionAGrp/PersonNm55Charles Martin Newton
IRS990/Form990PartVIISectionAGrp/PersonNm56Bennier Seltzer former
IRS990/Form990PartVIISectionAGrp/PersonNm57Patrick Sullivan former
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$905$347$558$300$297$3.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$970$452$518$282$271$10.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$871$370$501$367$257$110
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$801$406$395$280$240$40.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$717$461$256$233$240$7.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$722$433$289$238$240$2.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$707$389$318$231$229$1.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$695$384$311$232$224$7.95
2016Detailed filing. Detailed filing data is available for this year.$629$347$282$200$239$39.3
2015Detailed filing. Detailed filing data is available for this year.$634$309$325$190$208$17.7
2014Detailed filing. Detailed filing data is available for this year.$592$243$349$205$187$17.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$563$240$323$175
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$506$222$284$194
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$514$194$320$157
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$477$200$277$152