Civic Intelligence

Millsaps College

990 • Fiscal year 2018 • EIN 64-0303084

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

41st percentile

0.24x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.70x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

40th percentile

1.6%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$388,616

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-1.8%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$174,081,309

Up $3,376,220 (+2.0%) from 2017

Net Assets

Up

$132,852,914

Up $4,668,947 (+3.6%) from 2017

Liabilities

Down

$41,228,395

Down $1,292,727 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Down

$58,965,203

Down $1,051,625 (-1.8%) from 2017

Expenses

Up

$58,036,801

Up $257,460 (+0.4%) from 2017

Net Income

Down

$928,402

Down $1,309,085 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$174,081,309
Liabilities$41,228,395
Net Assets$132,852,914
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$58,965,203
Expenses$58,036,801
Net Income$928,402
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$109,315,019
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$54,377,414$51,781,011▼ $2,596,403
Land, Buildings, and Equipment, Net$35,206,753$39,346,736▲ $4,139,983
Investments Other Securities$40,455,564$38,868,673▼ $1,586,891
Savings and Temporary Cash Investments$8,966,987$16,604,500▲ $7,637,513
Pledges and Grants Receivable$8,026,074$3,293,131▼ $4,732,943
Cash and Non-Interest-Bearing Accounts$2,259,673$2,652,010▲ $392,337
Other Notes and Loans Receivable, Net$1,974,909$1,618,419▼ $356,490
Accounts Receivable$333,783$390,618▲ $56,835
Prepaid Expenses and Deferred Charges$0$8,000▲ $8,000
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$170,705,089$174,081,309▲ $3,376,220
Other Assets Total$19,103,932$19,518,211▲ $414,279
Liabilities
Tax Exempt Bond Liabilities$24,400,696$23,428,196▼ $972,500
Mortgage Notes Payable Secured by Investment Property$6,324,042$5,949,179▼ $374,863
Accounts Payable and Accrued Expenses$4,058,236$5,638,640▲ $1,580,404
Other Liabilities$5,046,036$3,719,597▼ $1,326,439
Unsecured Notes Loans Payable$1,592,428$1,509,544▼ $82,884
Deferred Revenue$1,099,684$983,239▼ $116,445
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$42,521,122$41,228,395▼ $1,292,727
Net Assets / Fund Balance
Permanently Rstr Net Assets$73,213,030$74,753,904▲ $1,540,874
Temporarily Rstr Net Assets$29,333,811$30,188,033▲ $854,222
Unrestricted Net Assets$25,637,126$27,910,977▲ $2,273,851
Total Net Assets Fund Balance$128,183,967$132,852,914▲ $4,668,947
Total Liabilities and Net Assets / Fund Balance$170,705,089$174,081,309▲ $3,376,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,538,701$57,845,601$84,384,302
Equipment$1,553,638$15,438,927$16,992,565
Other Land Buildings$10,843,212$1,671,472$12,514,684
Land$411,185-$411,185
Other Assets Org$728--
Other Securities$38,868,673--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$100,482,045$1,150,231▲ $6,311,945$3,813,198$101,289,880
2016$98,576,867$1,724,332▲ $7,235,041$4,031,864$100,482,045
2015$107,550,021$3,897,043▼ $5,152,526$4,413,871$98,576,867
2014$116,150,926$1,412,052▲ $1,464,689$6,937,375$107,550,021
2013$104,272,928$1,947,486▲ $18,490,170$4,547,239$116,150,926
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robert PearigenPresidentFT$303,940$84,676$388,616
Dr Timothy J WardAssoc. Dean & Prof of ChemistyFT$89,639$135,741$225,380
Robert AlexanderVP for Enrollment & CommFT$191,288$28,598$219,886
Kimberly BurkeProfessor of AccountingFT$176,312$34,869$211,181
Dr Keith DunnProvost & Dean of the CollegeFT$164,451$30,975$195,426
Jesse BealerProfessor of AccountingFT$130,802$61,919$192,721
Damon CampbellAssociate Professor of MISFT$125,809$64,788$190,597
Hope CarterVP for Inst. AdvancementFT$168,326$21,957$190,283
H Daniel HungerfordVP for Finance and AdminFT$132,987$29,168$162,155
Harvey FiserAssoc. Prof. of Business LawFT$88,759$73,089$161,848
Brit KatzVP of Stud Life & Dean of StudFT$103,799$12,597$116,396
Terri HudsonVP for Inst. Planning & AssessFT$107,894$5,359$113,253

Board Members and Trustees

NameTitle
Betsy S WalkupTrustee
Bishop James E Swanson SrTrustee
Bud Robinson JrTrustee
Carol A BiedenharnTrustee
Charles R LathemTrustee
David B RussellTrustee
Donna Ruth RobertsTrustee
Jean MedleyTrustee
Jim CogginTrustee
John D DurrettTrustee
John LindseyTrustee
Judge James E Graves JrTrustee
Judy M GuiceTrustee
Katherine B BradyTrustee
Mack VarnerTrustee
Mark FreemanTrustee
Maurice HallTrustee
Michael BourlandTrustee
Mike SturdivantTrustee
Monica Sethi HarrigillTrustee
Monte RectorTrustee
Noble B BlackTrustee
Paul BentonTrustee
Paul McNeillTrustee
Peder JohnsonTrustee
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
Robert C RobbinsTrustee
Roger M SmithTrustee
Ryan BeckettTrustee
Tom FowlkesTrustee
Ward W VanSkiverTrustee
William F Goodman IIITrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark CorporationFood ServicesAramark Dallas Lockbox, Dallas, TX 75397$1,960,378
EabConsultingPO Box 603519, Charlotte, NC 28260$921,662
WG Yates Sons ConstructionConstructionPO Box 456, Philadelphia, MS 39350$666,133
Watkins Eager PLLCLegal ServicesPO Box 3858, Jackson, MS 39207$453,074
Prewitt Contract Services IncCleaning & MaintPO Box 2268, Clinton, MS 39060$394,103
Revenue and Support

Revenue Composition

Contributions and Grants
$6,399,571
Program Service Revenue
$39,883,332
Investment Income
$4,367,322
Other Revenue
$8,314,978
All Other Contributions
$5,864,093
Change in Net Assets
$928,402

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$647,414Fair Market Value (FMV)
Total Noncash Contributions43$647,414-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,828,703
Grants and Similar Amounts Paid$20,582,262
Other Expenses$16,532,180
Total Fundraising Expense$1,941,983
Professional Fundraising Fees$93,656

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,495,571--$19,495,571
Other Salaries and Wages$13,449,394$2,318,714$750,161$16,518,269
Depreciation Depletion$3,163,679$100,969$100,969$3,365,617
Office Expenses$2,593,689$199,359$33,572$2,826,620
Occupancy$1,585,215$426,541$55,558$2,067,314
Interest$1,334,918$42,604$42,604$1,420,126
Current Officers, Directors, Trustees, and Key Employees$333,933$659,253$346,300$1,339,486
Travel$1,023,526$177,585$67,774$1,268,885
Payroll Taxes$991,473$185,358$66,292$1,243,123
Other Employee Benefits$1,026,143$147,650$30,394$1,204,187
Foreign Grants$1,086,691--$1,086,691
Fees for Services Other$948,678$115,563$275$1,064,516
Information Technology$258,448$416,085$2,400$676,933
Advertising$368,467$197,293$56,400$622,160
Pension Plan Contributions$439,616$66,656$17,366$523,638
All Other Expenses$203,104$56,142$41,775$301,021
Insurance$65,032$185,560$999$251,591
Other Expenses$84,851$58,117$43,351$186,319
Fees for Services Accounting-$139,642-$139,642
Conferences and Meetings$92,518$18,337$19,946$130,801
Fees for Services Professional Fundraising--$93,656$93,656
Fees for Services Legal-$47,978-$47,978
Total Functional Expenses$49,941,669$6,153,149$1,941,983$58,036,801
International Activity

International Summary

Spending
$20,780,802

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--$19,397,076
North AmericaProgram Services---$1,086,691
Europe (Including Iceland and Greenland)Program ServicesStudy Abroad Program--$147,832
North AmericaProgram ServicesAcademic Facilities--$111,274
North AmericaProgram ServicesResearch--$15,132
Central America and the CaribbeanProgram ServicesStudy Abroad Program--$13,041
North AmericaProgram ServicesGrants--$9,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$93,656
Fundraising Gross Income$84,775
Gaming Gross Income$47,795
Fundraising Direct Expenses$22,842
Gaming Direct Expenses$2,099

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guaranteed Game$28,859$28,859-$28,859
Bb Trip$18,500$18,500-$18,500
Total Events$108,865$84,775$22,842$61,933
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$1,485,451
Advance Under Government Loans$1,466,655
Due to Aramark$479,133
Liability for Asset Retirement$288,358

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$7,480,000$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
ASST VP of Finance
Phone
6019741100
Signed
2019-05-15
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
954
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 90,808 INCREASE IN CASH SURRENDER VALUE 183,125 CHANGE IN VALUE IN SPLIT INTERESTS (5,179) CHANGE IN INTEREST RATE SWAP 944,549 CHANGE IN BENEFICIAL TRUST 246,508 Book/Tax Difference in K-1s 291,673 TOTAL - OTHER CHANGES IN FUND BALANCE $ 1,751,484”

Form 990, Page 3, Part II, NO. 7

“The Securities below were donated by Donor #7: 69 Shares of AET 22 Shares of BLK 29 Shares of BA 40 Shares of CI”

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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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/PersonNm8Jean Medley
IRS990/Form990PartVIISectionAGrp/PersonNm9Bud Robinson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Roger M Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Rev Jerry B Beam
IRS990/Form990PartVIISectionAGrp/PersonNm12Ryan Beckett
IRS990/Form990PartVIISectionAGrp/PersonNm13Carol A Biedenharn
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/PersonNm21William F Goodman III
IRS990/Form990PartVIISectionAGrp/PersonNm22Judge James E Graves Jr
IRS990/Form990PartVIISectionAGrp/PersonNm23Judy M Guice
IRS990/Form990PartVIISectionAGrp/PersonNm24Rev Ricky James
IRS990/Form990PartVIISectionAGrp/PersonNm25Peder Johnson
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/PersonNm32Robert C Robbins
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/PersonNm38Mack Varner
IRS990/Form990PartVIISectionAGrp/PersonNm39Betsy S Walkup
IRS990/Form990PartVIISectionAGrp/PersonNm40H Daniel Hungerford
IRS990/Form990PartVIISectionAGrp/PersonNm41Terri Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm42Brit Katz
IRS990/Form990PartVIISectionAGrp/PersonNm43Dr Keith Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm44Robert Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm45Dr Robert Pearigen
IRS990/Form990PartVIISectionAGrp/PersonNm46Hope Carter
IRS990/Form990PartVIISectionAGrp/PersonNm47Damon Campbell

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,081,309
Liabilities
$41,228,395
Net assets
$132,852,914
Revenue
$58,965,203
Expenses
$58,036,801
Net income
$928,402
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