Civic Intelligence

Philander Smith College

990 • Fiscal year 2018 • EIN 71-0239729

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 25, 2019

Organization ProfileWWW.PHILANDER.EDU

View Organization Page

812 W 13th StreetLittle Rock, AR 72202

(501) 370-5341

Siviq Scores

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

Liabilities / Assets

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

1.16x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

15th percentile

-6.6%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$310,424

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

29th percentile

-1.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$56,812,920

Down $846,555 (-1.5%) from 2017

Net Assets

Down

$28,797,785

Down $1,170,263 (-3.9%) from 2017

Liabilities

Up

$28,015,135

Up $323,708 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Up

$24,086,868

Up $1,675,138 (+7.5%) from 2017

Expenses

Up

$25,686,302

Up $2,349,941 (+10%) from 2017

Net Income

Down

-$1,599,434

Down $674,803 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$80M$60M$40M$20M$0Assets 2010: $49,136,198Liabilities 2010: $16,304,847Net Assets 2010: $32,831,3512010Assets 2011: $52,092,625Liabilities 2011: $18,745,806Net Assets 2011: $33,346,8192011Assets 2012: $52,264,821Liabilities 2012: $20,039,244Net Assets 2012: $32,225,5772012Assets 2013: $52,626,406Liabilities 2013: $20,300,866Net Assets 2013: $32,325,5402013Assets 2014: $59,598,180Liabilities 2014: $26,016,283Net Assets 2014: $33,581,8972014Assets 2015: $59,988,686Liabilities 2015: $29,370,519Net Assets 2015: $30,618,1672015Assets 2016: $56,721,405Liabilities 2016: $28,758,135Net Assets 2016: $27,963,2702016Assets 2017: $57,659,475Liabilities 2017: $27,691,427Net Assets 2017: $29,968,0482017Assets 2018: $56,812,920Liabilities 2018: $28,015,135Net Assets 2018: $28,797,7852018Assets 2019: $58,834,942Liabilities 2019: $31,009,146Net Assets 2019: $27,825,7962019Assets 2020: $60,159,905Liabilities 2020: $33,412,232Net Assets 2020: $26,747,6732020Assets 2021: $65,347,425Liabilities 2021: $8,426,543Net Assets 2021: $56,920,8822021Assets 2022: $65,341,640Liabilities 2022: $7,316,709Net Assets 2022: $58,024,9312022Assets 2023: $67,926,013Liabilities 2023: $12,631,106Net Assets 2023: $55,294,9072023

Highlighted filing

2018

Assets$56,812,920
Liabilities$28,015,135
Net Assets$28,797,785
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $16,066,8812010Expenses 2011: $17,605,3782011Expenses 2012: $19,570,9012012Expenses 2013: $19,868,8772013Revenue 2014: $18,612,982Expenses 2014: $18,370,280Net Income 2014: $242,7022014Revenue 2015: $17,491,783Expenses 2015: $20,125,185Net Income 2015: -$2,633,4022015Revenue 2016: $17,961,987Expenses 2016: $20,002,863Net Income 2016: -$2,040,8762016Revenue 2017: $22,411,730Expenses 2017: $23,336,361Net Income 2017: -$924,6312017Revenue 2018: $24,086,868Expenses 2018: $25,686,302Net Income 2018: -$1,599,4342018Revenue 2019: $25,626,329Expenses 2019: $26,622,041Net Income 2019: -$995,7122019Revenue 2020: $26,618,938Expenses 2020: $27,716,743Net Income 2020: -$1,097,8052020Revenue 2021: $53,386,787Expenses 2021: $24,769,445Net Income 2021: $28,617,3422021Revenue 2022: $31,438,360Expenses 2022: $27,197,099Net Income 2022: $4,241,2612022Revenue 2023: $25,344,806Expenses 2023: $29,745,895Net Income 2023: -$4,401,0892023

Highlighted filing

2018

Revenue$24,086,868
Expenses$25,686,302
Net Income-$1,599,434
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 25, 2019
Return Version
2017v2.3
Gross Receipts
$29,349,099
Mission and Program Overview

Mission

Operation of an academic institution of higher education and related student activities.

Historically black, four-year liberal arts institution related to the united methodist church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,674,683$42,319,689▼ $1,354,994
Investments Other Securities$4,104,432$6,949,441▲ $2,845,009
Savings and Temporary Cash Investments$1,538,508$1,866,702▲ $328,194
Investments in Publicly Traded Securities$3,367,477$1,088,168▼ $2,279,309
Prepaid Expenses and Deferred Charges$778,132$855,578▲ $77,446
Accounts Receivable$857,478$713,649▼ $143,829
Cash and Non-Interest-Bearing Accounts$774,908$418,178▼ $356,730
Inventories for Sale or Use$243,192$224,927▼ $18,265
Pledges and Grants Receivable$175,269$133,593▼ $41,676
Other Notes and Loans Receivable, Net$32,231$0▼ $32,231
Total Assets$57,659,475$56,812,920▼ $846,555
Other Assets Total$2,113,165$2,242,995▲ $129,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,965,285$26,025,403▲ $1,060,118
Accounts Payable and Accrued Expenses$2,575,524$1,779,878▼ $795,646
Other Liabilities$150,618$209,854▲ $59,236
Total Liabilities$27,691,427$28,015,135▲ $323,708
Net Assets / Fund Balance
Unrestricted Net Assets$17,944,489$15,835,938▼ $2,108,551
Permanently Rstr Net Assets$9,129,718$9,293,859▲ $164,141
Temporarily Rstr Net Assets$2,893,841$3,667,988▲ $774,147
Total Net Assets Fund Balance$29,968,048$28,797,785▼ $1,170,263
Total Liabilities and Net Assets / Fund Balance$57,659,475$56,812,920▼ $846,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,457,218$17,481,396$55,938,614
Equipment$265,014$8,440,881$8,705,895
Other Land Buildings$2,319,124$354,920$2,674,044
Land$1,278,333-$1,112,083
Other Securities$6,949,441--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,508,543$84,797▲ $604,062$30,536$9,166,866
2016$7,914,307$169,992▲ $809,064$384,820$8,508,543
2015$8,666,942-▼ $176,799$575,836$7,914,307
2014$6,026,392$2,500▲ $72,905$223,124$5,878,673
2013$5,652,333-▲ $658,794$284,735$6,026,392
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Roderick L Smothers SrPresidentFT$255,508$54,916$310,424
Dr Zollie StevensonVP for Academic AffairsFT$119,594$11,541$131,135
Joey StonerInterim VP for Fiscal AffairsFT$34,593-$34,593

Board Members and Trustees

NameTitle
Dr Sherece Y West-scantleburyChairwoman
Dr Jesse M TriceVice Chairman
Arthur MontgomeryTrustee
Bishop Gary MuellerTrustee
Don RigginsTrustee
Dr Cynthia Bond HopsonTrustee
Dr Etta F CarterTrustee
Dr Frances HarrisTrustee
Dr J Clif ChristopherTrustee
Dr Terrance D Grant-maloneTrustee
Dr Terry EsperTrustee
Fg Villines JdTrustee
Harvey P Wiley SrTrustee
Herman L DavisTrustee
Jake NabholzTrustee
Jason EarleyTrustee
Jim KincannonTrustee
Lisa a MenziesTrustee
Pat LileTrustee
Reverend Mark NormanTrustee
Robert BaileyTrustee
Robert BlueTrustee
Tionna JenkinsTrustee
Dr Debra Henry FiserSecretary
Ronald W NewsomeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,341,928
Program Service Revenue
$17,214,774
Investment Income
$369,853
Other Revenue
$160,313
All Other Contributions
$3,521,993
Change in Net Assets
$-1,599,434

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art21$367,000Appraised Fair Market Value (FMV)
Total Noncash Contributions21$367,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,834,018
Revenue Not Reported on Financial Statements
$4,252,850
Revenue Not Reported on Form 990
$508,418
Other Revenue Adjustments
$4,170,783
Total Revenue per Audited Statements
$20,342,436
Total Revenue per Form 990
$24,086,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,533,824
Salaries, Compensation, and Employee Benefits$9,981,695
Grants and Similar Amounts Paid$4,170,783
Total Fundraising Expense$587,455
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,889,493$2,044,963$245,396$8,179,852
Grants to Domestic Individuals$4,170,783--$4,170,783
Fees for Services Other$1,761,497$611,631$73,396$2,446,524
Depreciation Depletion$1,465,307$508,787$61,054$2,035,148
All Other Expenses$1,179,270$409,465$49,138$1,637,873
Occupancy$1,173,728$407,545$48,905$1,630,178
Interest$590,206$204,933$24,592$819,731
Office Expenses$446,635$155,082$18,610$620,327
Payroll Taxes$407,816$141,603$16,992$566,411
Other Employee Benefits$406,470$141,136$16,936$564,542
Travel$366,437$127,235$15,268$508,940
Current Officers, Directors, Trustees, and Key Employees-$476,152-$476,152
Pension Plan Contributions$140,211$48,685$5,842$194,738
Fees for Services Accounting$103,392$35,900$4,308$143,600
Advertising$71,837$24,944$2,993$99,774
Fees for Services Legal$60,384$20,967$2,516$83,867
Fees for Service Investment Mgmnt Fees-$82,067-$82,067
Other Expenses$19,879$6,903$828$27,610
Conferences and Meetings$16,339$5,673$681$22,693
Total Functional Expenses$19,645,176$5,453,671$587,455$25,686,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,686,302
Total Expenses per Audited Statements$21,512,699
Expenses per Audited Statements$21,433,452
Expenses Not Reported on Financial Statements$4,252,850
Other Expense Adjustments$4,170,783
Expenses Not Reported on Form 990$79,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,060
Fundraising Direct Expenses$79,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PRESIDENT'S SCHOLARSHIP GALA$367,150$152,560$18,095$134,465
Elijah Pitts Golf Tournament$32,260$10,500$3,902$6,598
Total Events$399,410$163,060$79,247$83,813
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$174,491
ADVANCES FROM FEDERAL GOV'T$35,363
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 A, Line 7A

“The board of trustees shall be composed of not more than 24 voting members and three ex-officio members. Its composition shall include: (a) the bishop of the united methodist church of the arkansas area. (b) a superintendent from the arkansas conference of the united methodist church, designated by the bishop. (c) one staff member of the division of higher education of the general board of higher education and ministry of the united methodist church. (d) one member nominated by the national alumni association of the college. (e) a maximum of twenty members at large upon nomination by the committee on nominations and governance, a minimum of 30 percent of such members shall be members of the united methodist church. (f) president of the college. (ex-officio) (g) one member submitted by the faculty. (ex-officio) (h) one student representative. (ex-officio)”

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

“After finalizing the form 990, management will provide the form and any attachments to the chairman of the finance committee for comment. The form is also e-mailed out to the full board. Once questions, if any, are addressed, the form will be filed with the irs.”

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

“Board members sign disclosure forms annually (september meeting) and are directed to report any conflicts that may arise during the year so that they can revise their forms accordingly. Any conflicts noted are reviewed for consideration of further action.”

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

“The president's compensation and any merit increases are approved by the board of directors. A comparison is made to other presidents of hbcus and other united methodist schools.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Philander Smith College
EIN
71-0239729
Phone
5013705341
Address
812 W 13TH STREET, LITTLE ROCK, AR 72202

Signing Officer

Name
Dr Roderick L Smothers Sr
Title
President
Phone
5013705341
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Roderick L Smothers
Formed
1877
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
492
Volunteers
245

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 129,830.”

Financial Statement Notes

PART III, LINE 4:

“Artwork is displayed in buildings on campus.”

PART V, LINE 4:

“The college's endowment consists of approximately 62 individual funds established for a variety of purposes, including support for scholarships, library and textbooks, library maintenance, instruction, and other educational purposes.”

PART X, LINE 2:

“The college is exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code. However, certain income unrelated to its exempt function is subject to income taxation. The college's policy is to record a liability for any tax position taken that is beneficial to the college, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2018 or 2017 and, accordingly, no liability has been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest 129,830. Direct fundraising event expenses 79,247.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants and scholarships 4,170,783.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 79,247.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants 4,170,783.”

Raw XML AppendixShowing 400 of 806 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/Desc0PHILANDER SMITH COLLEGE OFFERS FOUR DEGREES, INCLUDING THE BACHELOR OF BUSINESS ADMINISTRATION, THE BACHELOR OF SCIENCE, THE BACHELOR OF SOCIAL WORK, AND THE BACHELOR OF ARTS, AS WELL AS CERTIFICATES AND DUAL CREDITS FOR "COLLEGE AND "CAREER" PATHWAYS. WHETHER STUDENTS ARE ON PATHWAYS FOR CAREER READINESS, GRADUATE OR PROFESSIONAL STUDIES, OR EVEN PERSONAL FULFILLMENT, PSC MEN AND PSC WOMEN EMERGE FROM AN ENGAGING AND SUPPORTIVE ENVIRONMENT AS:1. ACADEMICALLY ACCOMPLISHED PSC MEN AND PSC WOMEN;2. ETHICAL CRITICAL THINKERS AND PROBLEM SOLVERS;3. CIVIC-MINDED LEADERS OF TOMORROW, ESPECIALLY IN ECONOMICS, TECHNOLOGY, HEALTH, SCIENCES, EDUCATION, PUBLIC POLICY, THE HUMANITIES, AND INTEGRATED DISCIPLINES SUCH AS SOCIAL AND CRIMINAL JUSTICE;4. AGENTS OF SOCIAL, MORAL AND SPIRITUAL RESPONSIBILITY;5. ADVOCATES OF CULTURAL AND GLOBAL UNDERSTANDING; AND6. LIFELONG LEARNERS AND ACTIVE MEMBERS OF LOCAL, NATIONAL, AND GLOBAL COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DR JESSE M TRICE
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DEBRA HENRY FISER
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD W NEWSOME
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ETTA F CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR J CLIF CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm8HERMAN L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON EARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DR TERRY ESPER
IRS990/Form990PartVIISectionAGrp/PersonNm11DR TERRANCE D GRANT-MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm12DR FRANCES HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13DR CYNTHIA BOND HOPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14TIONNA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM KINCANNON
IRS990/Form990PartVIISectionAGrp/PersonNm16PAT LILE
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA A MENZIES
IRS990/Form990PartVIISectionAGrp/PersonNm18ARTHUR MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm19BISHOP GARY MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm20JAKE NABHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm21REVEREND MARK NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22DON RIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm23FG VILLINES JD
IRS990/Form990PartVIISectionAGrp/PersonNm24HARVEY P WILEY SR
IRS990/Form990PartVIISectionAGrp/PersonNm25DR RODERICK L SMOTHERS SR
IRS990/Form990PartVIISectionAGrp/PersonNm26JOEY STONER
IRS990/Form990PartVIISectionAGrp/PersonNm27DR ZOLLIE STEVENSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26INTERIM VP FOR FISCAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP FOR ACADEMIC AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01877
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0236350
IRS990/FundraisingDirectExpensesAmt079247
IRS990/FundraisingGrossIncomeAmt0163060
IRS990/GainOrLossGrp/SecuritiesAmt0146572
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt029349099
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OfficeExpensesGrp/FundraisingAmt018610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0155082
IRS990/OfficeExpensesGrp/ProgramServicesAmt0446635
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0406470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0564542
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1LECTURE SERIES
IRS990/OtherExpensesGrp/FundraisingAmt0828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06903

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Filings

Displayed year

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

Open filing
Assets
$56,812,920
Liabilities
$28,015,135
Net assets
$28,797,785
Revenue
$24,086,868
Expenses
$25,686,302
Net income
-$1,599,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$67.9$12.6$55.3$25.3$29.7$4.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$7.32$58.0$31.4$27.2$4.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.3$8.43$56.9$53.4$24.8$28.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.2$33.4$26.7$26.6$27.7$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.8$31.0$27.8$25.6$26.6$1.00
2018Detailed filing. Detailed filing data is available for this year.$56.8$28.0$28.8$24.1$25.7$1.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$27.7$30.0$22.4$23.3$0.92
2016Detailed filing. Detailed filing data is available for this year.$56.7$28.8$28.0$18.0$20.0$2.04
2015Detailed filing. Detailed filing data is available for this year.$60.0$29.4$30.6$17.5$20.1$2.63
2014Detailed filing. Detailed filing data is available for this year.$59.6$26.0$33.6$18.6$18.4$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$20.3$32.3$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$20.0$32.2$19.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$18.7$33.3$17.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$16.3$32.8$16.1