Civic Intelligence

Millsaps College

990 • Fiscal year 2019 • EIN 64-0303084

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization Profilewww.millsaps.edu

View Organization Page

PO Box 150433Jackson, MS 39210

(601) 974-1105

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.23x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.69x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$342,275

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

32nd percentile

1.0%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-1.1%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$175,804,897

Up $1,723,588 (+1.0%) from 2018

Net Assets

Up

$135,729,078

Up $2,876,164 (+2.2%) from 2018

Liabilities

Down

$40,075,819

Down $1,152,576 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Down

$58,289,941

Down $675,262 (-1.1%) from 2018

Expenses

Down

$57,271,932

Down $764,869 (-1.3%) from 2018

Net Income

Up

$1,018,009

Up $89,607 (+9.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300M$200M$100M$0Assets 2010: $145,151,118Liabilities 2010: $44,205,299Net Assets 2010: $100,945,8192010Assets 2011: $155,807,421Liabilities 2011: $41,631,860Net Assets 2011: $114,175,5612011Assets 2012: $146,523,352Liabilities 2012: $43,067,198Net Assets 2012: $103,456,1542012Assets 2013: $162,952,226Liabilities 2013: $39,691,575Net Assets 2013: $123,260,6512013Assets 2014: $180,214,081Liabilities 2014: $42,205,089Net Assets 2014: $138,008,9922014Assets 2015: $172,270,162Liabilities 2015: $47,029,530Net Assets 2015: $125,240,6322015Assets 2016: $162,210,300Liabilities 2016: $49,578,213Net Assets 2016: $112,632,0872016Assets 2017: $170,705,089Liabilities 2017: $42,521,122Net Assets 2017: $128,183,9672017Assets 2018: $174,081,309Liabilities 2018: $41,228,395Net Assets 2018: $132,852,9142018Assets 2019: $175,804,897Liabilities 2019: $40,075,819Net Assets 2019: $135,729,0782019Assets 2020: $178,487,613Liabilities 2020: $43,741,107Net Assets 2020: $134,746,5062020Assets 2021: $206,414,580Liabilities 2021: $37,941,327Net Assets 2021: $168,473,2532021Assets 2022: $191,983,134Liabilities 2022: $34,584,314Net Assets 2022: $157,398,8202022Assets 2023: $201,328,544Liabilities 2023: $32,774,906Net Assets 2023: $168,553,6382023Assets 2024: $206,540,754Liabilities 2024: $29,785,235Net Assets 2024: $176,755,5192024

Highlighted filing

2019

Assets$175,804,897
Liabilities$40,075,819
Net Assets$135,729,078
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $51,517,4572010Expenses 2011: $53,187,8742011Expenses 2012: $51,640,4252012Revenue 2013: $70,065,746Expenses 2013: $50,789,577Net Income 2013: $19,276,1692013Revenue 2014: $50,338,183Expenses 2014: $49,891,885Net Income 2014: $446,2982014Revenue 2015: $49,503,601Expenses 2015: $52,499,991Net Income 2015: -$2,996,3902015Revenue 2016: $47,929,689Expenses 2016: $54,881,773Net Income 2016: -$6,952,0842016Revenue 2017: $60,016,828Expenses 2017: $57,779,341Net Income 2017: $2,237,4872017Revenue 2018: $58,965,203Expenses 2018: $58,036,801Net Income 2018: $928,4022018Revenue 2019: $58,289,941Expenses 2019: $57,271,932Net Income 2019: $1,018,0092019Revenue 2020: $50,786,555Expenses 2020: $52,267,840Net Income 2020: -$1,481,2852020Revenue 2021: $60,487,890Expenses 2021: $48,944,113Net Income 2021: $11,543,7772021Revenue 2022: $59,398,163Expenses 2022: $54,131,648Net Income 2022: $5,266,5152022Revenue 2023: $62,268,494Expenses 2023: $52,097,442Net Income 2023: $10,171,0522023Revenue 2024: $49,893,046Expenses 2024: $51,520,523Net Income 2024: -$1,627,4772024

Highlighted filing

2019

Revenue$58,289,941
Expenses$57,271,932
Net Income$1,018,009
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.3
Gross Receipts
$108,802,022
Mission and Program Overview

Mission

Millsaps college is dedicated to academic excellence, to open inquiry and free expression, to the exploration of faith to inform vocation, and to the innovative shaping of the social, economic, and cultural progress of our region.

Millsaps college is a private nonprofit liberal arts college based in jackson, ms; providing education and training services for students at the undergraduate and graduate level

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$51,781,011$52,438,779▲ $657,768
Land, Buildings, and Equipment, Net$39,346,736$49,998,767▲ $10,652,031
Investments Other Securities$38,868,673$37,259,844▼ $1,608,829
Savings and Temporary Cash Investments$16,604,500$8,519,497▼ $8,085,003
Cash and Non-Interest-Bearing Accounts$2,652,010$2,795,348▲ $143,338
Pledges and Grants Receivable$3,293,131$2,775,843▼ $517,288
Other Notes and Loans Receivable, Net$1,618,419$1,334,799▼ $283,620
Accounts Receivable$390,618$506,495▲ $115,877
Prepaid Expenses and Deferred Charges$8,000$4,020▼ $3,980
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$174,081,309$175,804,897▲ $1,723,588
Other Assets Total$19,518,211$20,171,505▲ $653,294
Liabilities
Tax Exempt Bond Liabilities$23,428,196$22,405,696▼ $1,022,500
Accounts Payable and Accrued Expenses$5,638,640$5,912,817▲ $274,177
Mortgage Notes Payable Secured by Investment Property$5,949,179$5,560,304▼ $388,875
Other Liabilities$3,719,597$3,806,838▲ $87,241
Unsecured Notes Loans Payable$1,509,544$1,422,948▼ $86,596
Deferred Revenue$983,239$967,216▼ $16,023
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$41,228,395$40,075,819▼ $1,152,576
Net Assets / Fund Balance
Permanently Rstr Net Assets$74,753,904$76,108,436▲ $1,354,532
Temporarily Rstr Net Assets$28,991,880$31,577,598▲ $2,585,718
Unrestricted Net Assets$29,107,130$28,043,044▼ $1,064,086
Total Net Assets Fund Balance$132,852,914$135,729,078▲ $2,876,164
Total Liabilities and Net Assets / Fund Balance$174,081,309$175,804,897▲ $1,723,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,533,203$59,112,595$82,645,798
Other Land Buildings$25,024,551$1,676,375$26,700,926
Equipment$1,029,828$14,062,993$15,092,821
Land$411,185-$411,185
Other Assets Org$194--
Other Securities$37,259,844--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$93,923,505$1,276,562▲ $4,814,941$6,271,090$90,331,873
2017$93,077,171$1,249,188▲ $6,538,386$4,100,097$93,923,505
2016$89,907,656$1,385,272▲ $9,549,224$4,742,650$93,077,171
2015$92,426,999$4,902,937▲ $2,477,484$6,595,964$89,907,656
2014$101,580,542$1,412,052▲ $352,025$6,377,349$92,426,999
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robert PearigenPresidentFT$303,396$31,689$342,275
Dr Timothy J WardAssoc. Dean & Prof of ChemistyFT$99,843$136,006$232,673
Robert AlexanderVP for Enrollment & CommFT$198,957$15,648$214,605
Kimberly BurkeProfessor of AccountingFT$175,768$31,302$209,649
Jesse BeelerProfessor of AccountingFT$133,967$77,945$204,947
Damon CampbellAssociate Professor of MISFT$130,079$72,137$203,098
Dr Keith DunnProvost & Dean of the CollegeFT$168,393$34,292$202,685
Hope CarterVP for Inst. AdvancementFT$167,743$32,264$192,937
Guy M McClainAssis. Professor of AccountingFT$119,253$55,716$181,529
Brit KatzVP of Stud Life & Dean of StudFT$101,712$16,238$117,950

Board Members and Trustees

NameTitle
Amanda TurnerTrustee
Betsy S WalkupTrustee
Bishop James E Swanson SrTrustee
Bud Robinson JrTrustee
Carol EdmondsTrustee
Charles R LathemTrustee
Chris CheekTrustee
David B RussellTrustee
David MarshTrustee
Donna Ruth RobertsTrustee
Holly Powell LangeTrustee
Jim CogginTrustee
John D DurrettTrustee
John LindseyTrustee
Judge James E Graves JrTrustee
Katherine B BradyTrustee
Mark FreemanTrustee
Maurice HallTrustee
Michael BourlandTrustee
Mike SturdivantTrustee
Monica Sethi HarrigillTrustee
Monte RectorTrustee
Noble B BlackTrustee
Paul BentonTrustee
Paul McNeillTrustee
Penny Sanders VarnerTrustee
Randy JamesTrustee
Rev Claire DobbsTrustee
Rev Dr Stephen T CookTrustee
Rev Jerry B BeamTrustee
Rev Ricky JamesTrustee
Rev Steven P KeenTrustee
Rev Vicki LandrumTrustee
Rev Warren BlackTrustee
Richard MillsTrustee
Roger M SmithTrustee
Ryan BeckettTrustee
Steve SansomTrustee
Tom FowlkesTrustee
Ward W VanSkiverTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Wg Yates Sons ConstructionConstructionPO BOX 456, Philadelphia, MS 39350$9,021,671
Aramark CorporationFood ServicesARAMARK DALLAS LOCKBOX, Dallas, TX 75397$2,441,831
EabMarketingPO BOX 603519, Charlotte, NC 28260$809,692
Prewitt Contract Services IncCleaning & MaintPO Box 2268, Clinton, MS 39060$416,539
Hellas Construction IncConstruction12710 Research Blvd, Austin, TX 78759$377,658
Revenue and Support

Revenue Composition

Contributions and Grants
$11,322,513
Program Service Revenue
$40,685,189
Investment Income
$3,633,917
Other Revenue
$2,648,322
All Other Contributions
$10,883,181
Change in Net Assets
$1,018,009

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded43$513,812Fair Market Value (FMV)
Total Noncash Contributions43$513,812-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,517,187
Salaries, Compensation, and Employee Benefits$20,034,736
Other Expenses$15,686,616
Total Fundraising Expense$1,865,515
Professional Fundraising Fees$33,393

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,315,422--$20,315,422
Other Salaries and Wages$12,758,950$2,425,452$821,662$16,006,064
Depreciation Depletion$3,134,924$100,051$100,051$3,335,026
Office Expenses$2,287,639$337,863$35,370$2,660,872
Occupancy$1,583,726$455,810$55,093$2,094,629
Interest$1,273,287$40,637$40,637$1,354,561
Fees for Services Other$943,984$403,281$3,499$1,350,764
Other Employee Benefits$962,913$224,842$42,617$1,230,372
Travel$1,055,624$138,699$34,167$1,228,490
Foreign Grants$1,201,765--$1,201,765
Payroll Taxes$924,011$178,108$70,534$1,172,653
Current Officers, Directors, Trustees, and Key Employees$340,837$405,628$327,828$1,074,293
Information Technology$541,787$108,827$22,245$672,859
Pension Plan Contributions$435,710$95,658$19,986$551,354
Advertising$238,180$85,066$55,425$378,671
All Other Expenses$154,610$152,851$41,860$349,321
Insurance$67,223$195,109$1,020$263,352
Other Expenses$69,172$53,547$29,891$152,610
Fees for Services Accounting-$126,100-$126,100
Conferences and Meetings$98,747$6,050$5,730$110,527
Fees for Services Legal-$83,173-$83,173
Fees for Services Professional Fundraising--$33,393$33,393
Total Functional Expenses$49,300,010$6,106,407$1,865,515$57,271,932
International Activity

International Summary

Spending
$19,014,810

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsStudy Abroad Program--$17,584,091
North AmericaProgram Services---$1,201,765
Europe (Including Iceland and Greenland)Program ServicesStudy Abroad Program--$125,760
North AmericaProgram ServicesGrants--$38,719
North AmericaProgram ServicesStudy Abroad Program--$26,899
North AmericaProgram ServicesResearch--$26,661
South AmericaProgram ServicesAcademic Facilities--$10,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$56,070
Fundraising Gross Income$44,068
Professional Fundraising Fees$33,393
Gaming Direct Expenses$23,817
Fundraising Direct Expenses$3,985

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corp Sponsor$26,775---
Bb Guaranteed$20,500$20,500-$20,500
Total Events$70,843$44,068$3,985$40,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Financial Instrument$1,871,815
Advance Under Government Loans$1,493,279
Liability for Asset Retirement$292,520
Due to Aramark$149,224

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMississippi Business Finance Corp2008-08-05$31,000,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$31,058,702$16,618,627$8,520,000$265,304

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, PAGE 6, PART VI, SECTION B, LINE 11B:

“The Form 990 is reviewed in detail by the audit committee prior to filing with the IRS. A copy of the Form 990 is then provided to the entire Board prior to filing with the IRS.”

Form 990, PAGE 6, PART VI, SECTION B, LINE 12C:

“Board members and officers complete and file a written conflict of interest statement annually. These statements are maintained in the Business office. The Business Office reviews and reports all findings on the Form 990. If a conflict of interest exists, the board member does not vote on the specific issue.”

Form 990, Page 6, Part VI, Section B, Line 15A&B

“Compensation for the President is reviewed and approved by the Compensation and Executive Committees of the Board. Compensation for other officers is approved by the President. Compensation for officers is determined from review of market comparisons and performance measurements with other similar institutions.”

Form 990, Page 6, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Millsaps College
EIN
64-0303084
In Care Of
% WHITNEY EMRICH
Phone
6019741105
Address
PO Box 150433, Jackson, MS 39210

Signing Officer

Name
Whitney Emrich
Title
VP of Finance/admin
Phone
6019741100
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pearigen
Formed
1890
Legal Domicile
Ms
Voting Board Members
40
Independent Board Members
40
Employees
876
Volunteers
40

Preparer

Firm
Bkd Llp
Address
190 E Capitol Street Ste 500, Jackson, MS 39201-2190
Preparer
Mary F Overstreet CPA
Phone
6019486700
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XI, LINE 9:

“OTHER CHANGES IN FUND BALANCE: ELIMINATION OF MDI 32,397 INCREASE IN CASH SURRENDER VALUE 165,583 CHANGE IN VALUE IN SPLIT INTERESTS (7,852) CHANGE IN INTEREST RATE SWAP (386,364) CHANGE IN BENEFICIAL TRUST 436,133 Book/Tax Difference in K-1s (449,676) TOTAL - OTHER CHANGES IN FUND BALANCE $ (209,779)”

Financial Statement Notes

Part V, Line 4:

“The intended uses of the endowment are primarily student scholarships, faculty chairs and salaries and academic departmental support.”

Part X, Line 2

“Management has evaluated the college's income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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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/PersonNm0Paul Benton
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Warren Black
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Coggin
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Fowlkes
IRS990/Form990PartVIISectionAGrp/PersonNm4Maurice Hall
IRS990/Form990PartVIISectionAGrp/PersonNm5Monica Sethi Harrigill
IRS990/Form990PartVIISectionAGrp/PersonNm6Randy James
IRS990/Form990PartVIISectionAGrp/PersonNm7John Lindsey
IRS990/Form990PartVIISectionAGrp/PersonNm8Amanda Turner
IRS990/Form990PartVIISectionAGrp/PersonNm9Bud Robinson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Roger M Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Rev Jerry B Beam
IRS990/Form990PartVIISectionAGrp/PersonNm12Ryan Beckett
IRS990/Form990PartVIISectionAGrp/PersonNm13Carol Edmonds
IRS990/Form990PartVIISectionAGrp/PersonNm14Noble B Black
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Bourland
IRS990/Form990PartVIISectionAGrp/PersonNm16Katherine B Brady
IRS990/Form990PartVIISectionAGrp/PersonNm17Rev Dr Stephen T Cook
IRS990/Form990PartVIISectionAGrp/PersonNm18Rev Claire Dobbs
IRS990/Form990PartVIISectionAGrp/PersonNm19John D Durrett
IRS990/Form990PartVIISectionAGrp/PersonNm20Mark Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm21Chris Cheek
IRS990/Form990PartVIISectionAGrp/PersonNm22Judge James E Graves Jr
IRS990/Form990PartVIISectionAGrp/PersonNm23David Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm24Rev Ricky James
IRS990/Form990PartVIISectionAGrp/PersonNm25Holly Powell Lange
IRS990/Form990PartVIISectionAGrp/PersonNm26Rev Steven P Keen
IRS990/Form990PartVIISectionAGrp/PersonNm27Rev Vicki Landrum
IRS990/Form990PartVIISectionAGrp/PersonNm28Charles R Lathem
IRS990/Form990PartVIISectionAGrp/PersonNm29Paul McNeill
IRS990/Form990PartVIISectionAGrp/PersonNm30Richard Mills
IRS990/Form990PartVIISectionAGrp/PersonNm31Monte Rector
IRS990/Form990PartVIISectionAGrp/PersonNm32Steve Sansom
IRS990/Form990PartVIISectionAGrp/PersonNm33Donna Ruth Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm34David B Russell
IRS990/Form990PartVIISectionAGrp/PersonNm35Mike Sturdivant
IRS990/Form990PartVIISectionAGrp/PersonNm36Bishop James E Swanson Sr
IRS990/Form990PartVIISectionAGrp/PersonNm37Ward W VanSkiver
IRS990/Form990PartVIISectionAGrp/PersonNm38Penny Sanders Varner
IRS990/Form990PartVIISectionAGrp/PersonNm39Betsy S Walkup
IRS990/Form990PartVIISectionAGrp/PersonNm40Dr Keith Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm41Robert Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm42Dr Robert Pearigen
IRS990/Form990PartVIISectionAGrp/PersonNm43Hope Carter
IRS990/Form990PartVIISectionAGrp/PersonNm44Damon Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm45Dr Timothy J Ward
IRS990/Form990PartVIISectionAGrp/PersonNm46Kimberly Burke
IRS990/Form990PartVIISectionAGrp/PersonNm47Jesse Beeler
IRS990/Form990PartVIISectionAGrp/PersonNm48Guy M McClain
IRS990/Form990PartVIISectionAGrp/PersonNm49Brit Katz
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Filings

Displayed year

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

Open filing
Assets
$175,804,897
Liabilities
$40,075,819
Net assets
$135,729,078
Revenue
$58,289,941
Expenses
$57,271,932
Net income
$1,018,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$207$29.8$177$49.9$51.5$1.63
2023Detailed filing. Detailed filing data is available for this year.$201$32.8$169$62.3$52.1$10.2
2022Detailed filing. Detailed filing data is available for this year.$192$34.6$157$59.4$54.1$5.27
2021Detailed filing. Detailed filing data is available for this year.$206$37.9$168$60.5$48.9$11.5
2020Detailed filing. Detailed filing data is available for this year.$178$43.7$135$50.8$52.3$1.48
2019Detailed filing. Detailed filing data is available for this year.$176$40.1$136$58.3$57.3$1.02
2018Detailed filing. Detailed filing data is available for this year.$174$41.2$133$59.0$58.0$0.93
2017Detailed filing. Detailed filing data is available for this year.$171$42.5$128$60.0$57.8$2.24
2016Detailed filing. Detailed filing data is available for this year.$162$49.6$113$47.9$54.9$6.95
2015Detailed filing. Detailed filing data is available for this year.$172$47.0$125$49.5$52.5$3.00
2014Detailed filing. Detailed filing data is available for this year.$180$42.2$138$50.3$49.9$0.45
2013Summary only. Only limited summary data is available for this year.$163$39.7$123$70.1$50.8$19.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$43.1$103$51.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$41.6$114$53.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$44.2$101$51.5