Civic Intelligence

William Carey University

990 • Fiscal year 2017 • EIN 64-0329300

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWMCAREY.EDU
710 William Carey ParkwayHattiesburg, MS 39401

(601) 318-6193

Siviq Scores

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

Liabilities / Assets

34th percentile

0.18x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.58x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$322,984

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

96th percentile

56%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-4.4%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$190,208,407

Up $68,149,870 (+56%) from 2016

Net Assets

Up

$156,031,814

Up $57,728,957 (+59%) from 2016

Liabilities

Up

$34,176,593

Up $10,420,913 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Down

$59,401,000

Down $2,715,323 (-4.4%) from 2016

Expenses

Up

$58,402,465

Up $4,106,478 (+7.6%) from 2016

Net Income

Down

$998,535

Down $6,821,801 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300M$200M$100M$0Assets 2011: $105,172,694Liabilities 2011: $40,839,861Net Assets 2011: $64,332,8332011Assets 2012: $109,056,071Liabilities 2012: $39,847,919Net Assets 2012: $69,208,1522012Assets 2013: $114,158,287Liabilities 2013: $40,596,743Net Assets 2013: $73,561,5442013Assets 2014: $121,354,476Liabilities 2014: $39,431,467Net Assets 2014: $81,923,0092014Assets 2015: $114,328,832Liabilities 2015: $24,111,646Net Assets 2015: $90,217,1862015Assets 2016: $122,058,537Liabilities 2016: $23,755,680Net Assets 2016: $98,302,8572016Assets 2017: $190,208,407Liabilities 2017: $34,176,593Net Assets 2017: $156,031,8142017Assets 2018: $234,163,500Liabilities 2018: $45,079,359Net Assets 2018: $189,084,1412018Assets 2019: $234,575,439Liabilities 2019: $43,644,275Net Assets 2019: $190,931,1642019Assets 2020: $250,187,217Liabilities 2020: $60,742,169Net Assets 2020: $189,445,0482020Assets 2021: $258,133,608Liabilities 2021: $56,010,403Net Assets 2021: $202,123,2052021Assets 2022: $252,285,278Liabilities 2022: $52,075,991Net Assets 2022: $200,209,2872022Assets 2023: $251,274,445Liabilities 2023: $49,167,873Net Assets 2023: $202,106,5722023Assets 2024: $271,691,266Liabilities 2024: $50,496,310Net Assets 2024: $221,194,9562024

Highlighted filing

2017

Assets$190,208,407
Liabilities$34,176,593
Net Assets$156,031,814
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$150M$100M$50M$0Expenses 2011: $38,552,1622011Expenses 2012: $42,288,3402012Revenue 2013: $51,574,580Expenses 2013: $47,036,188Net Income 2013: $4,538,3922013Revenue 2014: $57,828,109Expenses 2014: $50,244,871Net Income 2014: $7,583,2382014Revenue 2015: $60,234,272Expenses 2015: $50,999,348Net Income 2015: $9,234,9242015Revenue 2016: $62,116,323Expenses 2016: $54,295,987Net Income 2016: $7,820,3362016Revenue 2017: $59,401,000Expenses 2017: $58,402,465Net Income 2017: $998,5352017Revenue 2018: $69,033,553Expenses 2018: $64,596,234Net Income 2018: $4,437,3192018Revenue 2019: $71,278,420Expenses 2019: $70,558,711Net Income 2019: $719,7092019Revenue 2020: $78,205,478Expenses 2020: $75,405,911Net Income 2020: $2,799,5672020Revenue 2021: $93,416,449Expenses 2021: $83,785,625Net Income 2021: $9,630,8242021Revenue 2022: $98,180,914Expenses 2022: $94,227,743Net Income 2022: $3,953,1712022Revenue 2023: $93,683,710Expenses 2023: $93,092,057Net Income 2023: $591,6532023Revenue 2024: $114,883,434Expenses 2024: $98,926,670Net Income 2024: $15,956,7642024

Highlighted filing

2017

Revenue$59,401,000
Expenses$58,402,465
Net Income$998,535
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$62,589,067
Mission and Program Overview

Mission

As a christian university which embraces its baptist heritage and namesake, william carey university provides quality educational programs, within a caring christian academic community, which challenge the individual student to excel in scholarship, leadership, and service in a diverse global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,879,492$117,357,885▲ $38,478,393
Cash and Non-Interest-Bearing Accounts$20,647,253$26,909,899▲ $6,262,646
Other Notes and Loans Receivable, Net$436,270$20,663,052▲ $20,226,782
Investments in Publicly Traded Securities$16,143,667$18,140,574▲ $1,996,907
Accounts Receivable$4,105,476$5,048,055▲ $942,579
Prepaid Expenses and Deferred Charges$50,650$7,720▼ $42,930
Total Assets$122,058,537$190,208,407▲ $68,149,870
Other Assets Total$1,795,729$2,081,222▲ $285,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,477,575$29,243,056▲ $8,765,481
Accounts Payable and Accrued Expenses$2,631,597$4,271,587▲ $1,639,990
Other Liabilities$646,508$661,950▲ $15,442
Total Liabilities$23,755,680$34,176,593▲ $10,420,913
Net Assets / Fund Balance
Unrestricted Net Assets$77,440,018$131,636,235▲ $54,196,217
Permanently Rstr Net Assets$16,857,252$18,527,935▲ $1,670,683
Temporarily Rstr Net Assets$4,005,587$5,867,644▲ $1,862,057
Total Net Assets Fund Balance$98,302,857$156,031,814▲ $57,728,957
Total Liabilities and Net Assets / Fund Balance$122,058,537$190,208,407▲ $68,149,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,908,205$15,150,026$80,058,231
Other Land Buildings$30,878,146$2,963,596$33,841,742
Equipment$6,200,819$13,949,775$20,150,594
Land$15,370,715-$15,370,715
Leasehold Improvements$0$159,192$159,192

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$16,857,250$1,257,071▲ $556,100-$18,527,935
2015$15,633,165$995,794▲ $495,132-$16,857,250
2014$14,341,325$1,005,268▲ $303,031-$15,633,165
2013$10,825,974$2,756,685▲ $1,150,467-$14,341,325
2012$10,381,841$148,746▲ $645,316-$10,825,974
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James M TurnerProfessor of Sci./dean ofFT$307,205$15,779$322,984
Dr Raymond T KingPresident & CEOFT$260,603$24,520$285,123
Italo SubbaraoAssoc. Professor of ClinicFT$238,750$13,675$252,425
Rance McclainAssc Dean Clinical SciencesFT$221,562$12,844$234,406
Dennis C RauHighly Compensated EmployeFT$213,725$12,323$226,048
Richard G SloanHighly Compensated EmployeFT$213,125$12,423$225,548
Keith SpeedFamily Medicine ChairFT$197,275$12,512$209,787
Dr Scott HummellExecutive VP & ProvostFT$135,561$13,938$149,499
Dr Garry BrelandVP Acad. Aff. & ProfessorFT$114,761$15,829$130,590
Ashley Grant GuthrieVP Business Aff & CFOFT$105,973$18,216$124,189

Board Members and Trustees

NameTitle
Reverend Rossie FrancisChairman, Bod
Dr Brett ValentineVice-chairman, Bod
Dr Gary GordanTrustee
Dr Hugh DickensTrustee
Dr Jerry RankinTrustee
Dr Joseph D FailTrustee
Dr Larue StephensTrustee
Dr Todd WilliamsonTrustee
Dr William K RayTrustee
Emily MooneyTrustee
Hon Charles Pickering SrTrustee
Mr Alan SudduthTrustee
Mr Glenn GaleyTrustee
Mr Jack SimmonsTrustee
Mr Lewis Myrick SrTrustee
Mr Odean BusbyTrustee
Mr Phil HanberryTrustee
Mr Ted CannonTrustee
Mrs Ann WilliamsTrustee
Mrs Joan WarrenTrustee
Mrs Lori EdneyTrustee
Mrs Mona StewartTrustee
Mrs Phyllis McgregorTrustee
Reverend Ben CarlisleTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Hanco CorporationConstruction CompanyPO BOX 17678, Hattiesburg, MS 39404$8,008,221
Vision IntegrationAudio Visual Contractor28740 US HWY 98 STE 9, Daphne, AL 36526$1,475,593
Mmi Dining Systems LLCFood Service1000 RED FERN PLACE, Flowood, MS 39232$1,397,330
Barnes & NobleBookstorePO BOX 823660, Philadelphia, PA 19182$884,008
Landry & Lewis ArchitectsArchitect5211 OLD HWY 11, Hattiesburg, MS 39402$859,466
Revenue and Support

Revenue Composition

Contributions and Grants
$9,357,998
Program Service Revenue
$44,117,120
Investment Income
$672,454
Other Revenue
$5,253,428
All Other Contributions
$8,519,669
Change in Net Assets
$998,535

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 Traded5$173,420Fair Market Value (FMV)
Other Non Cash Contri Table1$75,000Fair Market Value (FMV)
Other Non Cash Contri Table1$9,625Fmw
Total Noncash Contributions7$258,045-

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,401,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,260,104
Total Revenue per Audited Statements
$106,661,104
Total Revenue per Form 990
$59,401,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,561,915
Other Expenses$18,121,309
Grants and Similar Amounts Paid$9,719,241
Total Fundraising Expense$382,602
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,126,483$3,063,886$238,250$24,428,619
Grants to Domestic Individuals$9,719,241--$9,719,241
Depreciation Depletion-$3,940,296-$3,940,296
Other Employee Benefits$1,725,652$652,508$23,909$2,402,069
Payroll Taxes$1,382,207$239,588$18,242$1,640,037
Pension Plan Contributions$923,702$237,637$6,960$1,168,299
Current Officers, Directors, Trustees, and Key Employees$324,755$598,136-$922,891
Insurance$329,511$413,849-$743,360
Interest-$700,266-$700,266
Travel$652,575$41,175$2,287$696,037
Advertising$110,174$134,499$3,856$248,529
Office Expenses$97,829$66,796$1,786$166,411
Other Expenses$5,203,381$24,609$87,312$24,609
Total Functional Expenses$41,595,510$16,424,353$382,602$58,402,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$58,402,465
Total Expenses per Form 990$58,402,465
Total Expenses per Audited Statements$48,932,147
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-9,470,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,949
Fundraising Gross Income$27,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,405$14,720$15,806$-1,086
Scholarship Dinner$41,130$7,595$30,653$-23,058
Total Events$75,160$27,795$64,949$-37,154
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
Joan WarrenTrusteeGeneral ConstructionNo$142,020
Joseph FailTrusteeTelephone and Internet ServicesNo$61,194
Lewis Myrick JrTrusteeConstruction SuppliesNo$5,725
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits and Refunds$661,950
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - a copy of the form 990 is presented in person,mailed, or emailed to each board member for review prior to filing. The return must be reviewed by the board before it is filed with the irs.”

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

“Each board member must sign an extensive conflict of interest policy at the beginning of each school year. Should the executive committee have concerns about a conflict of interest, they meet with the member and make a decision concerning this. The matter is then brought to the attention of the entire board to be resolved.”

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

“The finance committee serves as the compensation committee and meets annually regarding the chief executive's compensation. This committee has used deliberation among the members and comparability data to determine the compensation of the president. After the committee reaches a conclusion, they make a recommendation to the trustees. The trustees then discuss and vote on the recommendation of the compensation committee. All discussions concerning executive compensation are recorded in the minutes of the meetings for substantiation purposes.”

Form 990, Part VI, Section C, Line 19

“The financial statements and tax returns are available by requesting a copy from the business office through the cfo, on the guidestar website, or on the university's website. Conflict of interest policy and other governing documents are available to all employees on our internal website. These are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
William Carey University
EIN
64-0329300
Phone
6013186193
Address
710 WILLIAM CAREY PARKWAY, HATTIESBURG, MS 39401

Signing Officer

Name
Grant Guthrie
Title
VP Business & CFO
Phone
6013186193
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Raymond T King
Formed
1892
Legal Domicile
Ms
Voting Board Members
24
Independent Board Members
24
Employees
1,175
Volunteers
60

Preparer

Firm
Topp Mcwhorter Harvey Pllc
Address
P O DRAWER 15099, HATTIESBURG, MS 39404-5099
Preparer
Susan a Riley CPA
Phone
6012643519
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Physical therapy program added in current year”

FORM 990, PART XI, LINE 9:

“Net loss from fundraising activities -10,211. Institutional student aid 9,470,323. Rounding -5. Replacement of damaged assets due to natural disaster 47,014,640.”

Form 990, Part XII, Line 2C

“Process is unchanged from prior year”

Financial Statement Notes

PART II, LINE 9:

“Nature reserve reported as "land" on the balance sheet.”

PART III, LINE 4:

“The collection consists of art from the lucille parker collection and the sarah gillespie museum; rare books, artifacts, art, manuscripts in the center for the study of the life and work of william carey; and rare books, artifacts, furniture, art, and manuscripts from the dickinson collection. The above collections further william carey university's mission as an exempt organization by providing resources for scholarly research, preserving art for appreciation and study in an educational context, and gathering materials together in order to make them available to a broader community.”

PART V, LINE 4:

“Endowment is primarily used to fund scholarships, academic program activities, professional chairs, and general operations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising income reported net on 990 revenue related to casualty loss”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Institutional student aid reported net of tuition revenues rounding”

Raw XML AppendixShowing 400 of 965 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0AS A CHRISTIAN UNIVERSITY WHICH EMBRACES ITS BAPTIST HERITAGE AND NAMESAKE, WILLIAM CAREY UNIVERSITY PROVIDES QUALITY EDUCATIONAL PROGRAMS, WITHIN A CARING CHRISTIAN ACADEMIC COMMUNITY, WHICH CHALLENGE THE INDIVIDUAL STUDENT TO EXCEL IN SCHOLARSHIP, LEADERSHIP, AND SERVICE IN A DIVERSE GLOBAL SOCIETY.
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IRS990/Desc0ACADEMIC PROGRAMSTHE UNIVERSITY MAINTAINS AN UNDERGRADUATE PROGRAM AND A GRADUATE PROGRAM AT THREE CAMPUSES. ENROLLMENT HAS GROWN TO OVER 4,500 STUDENTS. THE UNIVERSITY HAS A COMPREHENSIVE EDUCATION PROGRAM WHICH ENCOURAGES EACH STUDENT TO DEVELOP THE HIGHEST POTENTIAL POSSIBLE IN LIBERAL ARTS AND/OR PROFESSIONAL EDUCATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm3DR JOSEPH D FAIL
IRS990/Form990PartVIISectionAGrp/PersonNm4DR LARUE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm5MR ODEAN BUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm6DR WILLIAM K RAY
IRS990/Form990PartVIISectionAGrp/PersonNm7MR TED CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm8MR GLENN GALEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JERRY RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm10REVEREND ROSSIE FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS MONA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm12MRS JOAN WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm13DR GARY GORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DR TODD WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MR JACK SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm16HON CHARLES PICKERING SR
IRS990/Form990PartVIISectionAGrp/PersonNm17MR LEWIS MYRICK SR
IRS990/Form990PartVIISectionAGrp/PersonNm18DR BRETT VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm19MRS ANN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20MRS LORI EDNEY
IRS990/Form990PartVIISectionAGrp/PersonNm21MR PHIL HANBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm22MRS PHYLLIS MCGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm23MR ALAN SUDDUTH
IRS990/Form990PartVIISectionAGrp/PersonNm24ASHLEY GRANT GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm25DR RAYMOND T KING
IRS990/Form990PartVIISectionAGrp/PersonNm26DR SCOTT HUMMELL
IRS990/Form990PartVIISectionAGrp/PersonNm27DR GARRY BRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm28JAMES M TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm29ITALO SUBBARAO
IRS990/Form990PartVIISectionAGrp/PersonNm30RICHARD G SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm31DENNIS C RAU
IRS990/Form990PartVIISectionAGrp/PersonNm32KEITH SPEED
IRS990/Form990PartVIISectionAGrp/PersonNm33RANCE MCCLAIN
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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/TitleTxt10CHAIRMAN, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE-CHAIRMAN, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP BUSINESS AFF & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE VP & PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP ACAD. AFF. & PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PROFESSOR OF SCI./DEAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSOC. PROFESSOR OF CLINIC
IRS990/Form990PartVIISectionAGrp/TitleTxt30HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt31HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt32FAMILY MEDICINE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt33ASSC DEAN CLINICAL SCIENCES
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,208,407
Liabilities
$34,176,593
Net assets
$156,031,814
Revenue
$59,401,000
Expenses
$58,402,465
Net income
$998,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$272$50.5$221$115$98.9$16.0
2023Detailed filing. Detailed filing data is available for this year.$251$49.2$202$93.7$93.1$0.59
2022Detailed filing. Detailed filing data is available for this year.$252$52.1$200$98.2$94.2$3.95
2021Detailed filing. Detailed filing data is available for this year.$258$56.0$202$93.4$83.8$9.63
2020Detailed filing. Detailed filing data is available for this year.$250$60.7$189$78.2$75.4$2.80
2019Detailed filing. Detailed filing data is available for this year.$235$43.6$191$71.3$70.6$0.72
2018Detailed filing. Detailed filing data is available for this year.$234$45.1$189$69.0$64.6$4.44
2017Detailed filing. Detailed filing data is available for this year.$190$34.2$156$59.4$58.4$1.00
2016Detailed filing. Detailed filing data is available for this year.$122$23.8$98.3$62.1$54.3$7.82
2015Detailed filing. Detailed filing data is available for this year.$114$24.1$90.2$60.2$51.0$9.23
2014Detailed filing. Detailed filing data is available for this year.$121$39.4$81.9$57.8$50.2$7.58
2013Summary only. Only limited summary data is available for this year.$114$40.6$73.6$51.6$47.0$4.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$39.8$69.2$42.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$40.8$64.3$38.6