Civic Intelligence

William Jessup University

990 • Fiscal year 2015 • EIN 94-1279803

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization Profilewww.jessup.edu

View Organization Page

2121 University AvenueRocklin, CA 95765

(916) 577-2200

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.76x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.87x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

35th percentile

0.7%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$240,892

Higher top officer pay than 30% of similar nonprofits.

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

65th percentile

4.9%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$91,980,551

Up $4,307,586 (+4.9%) from 2014

Net Assets

Up

$21,723,604

Up $9,812 (+0.0%) from 2014

Liabilities

Up

$70,256,947

Up $4,297,774 (+6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

Up

$37,556,990

Up $3,887,187 (+12%) from 2014

Expenses

Up

$37,289,313

Up $3,967,357 (+12%) from 2014

Net Income

Down

$267,677

Down $80,170 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200M$150M$100M$50M$0Assets 2011: $34,397,717Liabilities 2011: $12,887,326Net Assets 2011: $21,510,3912011Assets 2012: $47,592,696Liabilities 2012: $26,842,900Net Assets 2012: $20,749,7962012Assets 2013: $43,179,242Liabilities 2013: $24,432,352Net Assets 2013: $18,746,8902013Assets 2014: $87,672,965Liabilities 2014: $65,959,173Net Assets 2014: $21,713,7922014Assets 2015: $91,980,551Liabilities 2015: $70,256,947Net Assets 2015: $21,723,6042015Assets 2016: $100,175,070Liabilities 2016: $78,294,334Net Assets 2016: $21,880,7362016Assets 2017: $101,654,328Liabilities 2017: $79,530,263Net Assets 2017: $22,124,0652017Assets 2018: $103,477,273Liabilities 2018: $79,677,407Net Assets 2018: $23,799,8662018Assets 2019: $111,642,360Liabilities 2019: $88,971,316Net Assets 2019: $22,671,0442019Assets 2020: $119,325,308Liabilities 2020: $87,339,448Net Assets 2020: $31,985,8602020Assets 2021: $122,894,462Liabilities 2021: $84,439,258Net Assets 2021: $38,455,2042021Assets 2022: $119,510,265Liabilities 2022: $86,324,531Net Assets 2022: $33,185,7342022Assets 2023: $137,158,194Liabilities 2023: $104,346,314Net Assets 2023: $32,811,8802023Assets 2024: $156,355,543Liabilities 2024: $110,325,413Net Assets 2024: $46,030,1302024

Highlighted filing

2015

Assets$91,980,551
Liabilities$70,256,947
Net Assets$21,723,604
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $19,401,1212011Revenue 2012: $23,303,470Expenses 2012: $23,975,239Net Income 2012: -$671,7692012Expenses 2013: $29,490,0902013Revenue 2014: $33,669,803Expenses 2014: $33,321,956Net Income 2014: $347,8472014Revenue 2015: $37,556,990Expenses 2015: $37,289,313Net Income 2015: $267,6772015Revenue 2016: $36,255,062Expenses 2016: $36,187,573Net Income 2016: $67,4892016Revenue 2017: $41,477,262Expenses 2017: $41,427,715Net Income 2017: $49,5472017Revenue 2018: $48,127,182Expenses 2018: $46,494,681Net Income 2018: $1,632,5012018Revenue 2019: $51,352,286Expenses 2019: $52,564,516Net Income 2019: -$1,212,2302019Revenue 2020: $63,758,751Expenses 2020: $54,385,117Net Income 2020: $9,373,6342020Revenue 2021: $60,314,784Expenses 2021: $54,514,964Net Income 2021: $5,799,8202021Revenue 2022: $60,123,299Expenses 2022: $60,434,378Net Income 2022: -$311,0792022Revenue 2023: $57,224,285Expenses 2023: $57,825,041Net Income 2023: -$600,7562023Revenue 2024: $77,972,034Expenses 2024: $64,304,783Net Income 2024: $13,667,2512024

Highlighted filing

2015

Revenue$37,556,990
Expenses$37,289,313
Net Income$267,677
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$37,883,498
Mission and Program Overview

Mission

In partnership with the Church, the purpose of William Jessup University is to educate transformational leaders for the glory of God.

To prepare Christians for leadership and service in church and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,675,881$82,668,887▲ $3,993,006
Investments Program Related$4,319,718$4,198,410▼ $121,308
Savings and Temporary Cash Investments$1,847,550$2,466,554▲ $619,004
Investments in Publicly Traded Securities$1,573,951$1,642,730▲ $68,779
Inventories for Sale or Use$302,811$400,978▲ $98,167
Accounts Receivable$441,783$203,863▼ $237,920
Receivables From Officers Etc$110,000$115,763▲ $5,763
Investments Other Securities$110,156--
Cash and Non-Interest-Bearing Accounts$1,786$1,671▼ $115
Total Assets$87,672,965$91,980,551▲ $4,307,586
Other Assets Total$289,329$281,695▼ $7,634
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,538,583$65,571,841▲ $2,033,258
Accounts Payable and Accrued Expenses$1,459,909$3,958,764▲ $2,498,855
Deferred Revenue$810,681$726,342▼ $84,339
Other Liabilities$150,000$0▼ $150,000
Total Liabilities$65,959,173$70,256,947▲ $4,297,774
Net Assets / Fund Balance
Unrestricted Net Assets$18,520,642$17,929,324▼ $591,318
Temporarily Rstr Net Assets$1,494,768$2,071,103▲ $576,335
Permanently Rstr Net Assets$1,698,382$1,723,177▲ $24,795
Total Net Assets Fund Balance$21,713,792$21,723,604▲ $9,812
Total Liabilities and Net Assets / Fund Balance$87,672,965$91,980,551▲ $4,307,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,720,016$3,193,072$53,913,088
Land$22,742,413-$22,742,413
Equipment$3,155,166$5,318,231$8,473,397
Other Land Buildings$4,867,814$21,598$4,889,412
Leasehold Improvements$1,183,478$102,227$1,285,705

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,674,901$30,709▼ $1,202-$1,775,013
2013$1,455,436$112,534▲ $171,104-$1,674,901
2012$3,337,817$185,752▲ $102,517$2,111,244$1,455,436
2011$2,968,467$484,272▼ $59,782-$3,337,817
2010$1,731,971$1,157,668▲ $131,468-$2,968,467
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John JacksonPresidentFT$132,459$108,739$241,198
Eric HogueChief Development OfficerFT$84,087$115,837$199,924
Judy RentzChief Information OfficerFT$103,287$75,491$178,778
Dennis JamesonProvost/Chief Academic OffFT$72,304$100,744$173,048
Mitch PleisChief Property Development OfficerFT$94,755$12,780$107,535
Rhonda CapronChief Strategic Officer (Part Year)FT$73,766$2,951$76,717

Board Members and Trustees

NameTitle
Mike WestChairman
Pat GelsingerVice Chairman (Part Year)
Bonnie GoreTrustee
Brett NealTrustee
Clifford DaughertyTrustee
Dan DerepentignyTrustee
Greg JamisonTrustee
Holly TicheTrustee
Jon BlackstadTrustee
Laurie KubicekTrustee
Mike NovakTrustee
Parnell M Lovelace JrTrustee
Valerie HansonTrustee
Bill CoyneTrustee (Part Year)
Don HinkleTrustee (Part Year)
Jim DeRoseTrustee (Part Year)
Wayne NaderTrustee (Part Year)
David PuntChief Financial Officer
Roger EdringtonSecretary
Pete BernardoniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bon AppetitFood Service1000 West Temple Street, Los Angeles, CA 90074-0196$1,474,658
Staybridge Suites RocklinStudent Housing6664 Lonetree Blvd, Rocklin, CA 95765$430,625
Reeve-Knight ConstructionConstruction128 Ascot Drive, Roseville, CA 95661$348,691
Ruffalo CodyCampaign, Bulk MailingsPO Box 3018, Cedar Rapids, IA 52406-3018$289,697
Pride IndustriesJanitorial ServicesPO Box 39000 Dept 34140, San Francisco, CA 94139$272,565
Revenue and Support

Revenue Composition

Contributions and Grants
$5,900,499
Program Service Revenue
$31,595,656
Investment Income
$155,346
Other Revenue
$-94,511
All Other Contributions
$5,698,948
Change in Net Assets
$267,677

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$2,949,054Proceeds from sale
Other Non Cash Contri Table2$33,532Fair Market Value (FMV)
Other Non Cash Contri Table6$9,324Fair Market Value (FMV)
Books and Publications-$7,650Fair Market Value (FMV)
Other Non Cash Contri Table1$3,628Fair Market Value (FMV)
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Total Noncash Contributions21$3,010,188-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,735,333
Revenue Not Reported on Financial Statements
$-178,343
Revenue Not Reported on Form 990
$-9,686,435
Other Revenue Adjustments
$-186,022
Total Revenue per Audited Statements
$28,048,898
Total Revenue per Form 990
$37,556,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,484,866
Salaries, Compensation, and Employee Benefits$13,375,877
Grants and Similar Amounts Paid$9,428,570
Total Fundraising Expense$2,220,793
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,428,570--$9,428,570
Other Salaries and Wages$7,751,518$847,883$635,290$9,234,691
Interest$2,495,824$10,735$30,942$2,537,501
Other Employee Benefits$1,395,571$269,596$372,652$2,037,819
Depreciation Depletion$1,984,925$8,538$24,608$2,018,071
Occupancy$1,635,056$148,223$20,021$1,803,300
Fees for Services Other$856,962$165,668$531,842$1,554,472
Current Officers, Directors, Trustees, and Key Employees$898,889$124,902$64,991$1,088,782
Office Expenses$527,314$431,947$103,992$1,063,253
Fees for Services Accounting$934,278$81,526-$1,015,804
Advertising$458,869-$259,816$718,685
Travel$615,285$18,169$56,410$689,864
Payroll Taxes$553,678$80,800$30,674$665,152
Insurance$266,715$145,743-$412,458
All Other Expenses$188,927$138,569$55,061$382,557
Other Expenses$317,690$349$-4,514$317,690
Comp Disqual Persons$165,217$18,072$13,541$196,830
Information Technology$160,344$9,158$2,396$171,898
Pension Plan Contributions$125,183$17,260$10,160$152,603
Conferences and Meetings$49,461$12,363$11,882$73,706
Fees for Service Investment Mgmnt Fees-$7,679-$7,679
Fees for Services Legal-$-21,079-$-21,079
Total Functional Expenses$32,551,532$2,516,988$2,220,793$37,289,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$37,289,313
Total Expenses per Audited Statements$28,039,086
Expenses per Audited Statements$27,853,064
Expenses Not Reported on Financial Statements$9,436,249
Other Expense Adjustments$9,428,570
Expenses Not Reported on Form 990$186,022
International Activity

International Summary

Offices
0
Employees
0
Spending
$217,780

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeTravelTravel to and from the region00$36,620
EuropeProgram ServicesMission trips00$33,600
Central America and the CaribbeanProgram ServicesMission Trips00$31,240
South AsiaProgram ServicesMission Trips00$29,896
South AsiaTravelTravel to and from the region00$23,450
Central America and the CaribbeanTravelTravel to and from the region00$17,664
East AsiaProgram ServicesMission trips00$10,825
East AsiaTravelTravel to and from the region00$10,048
Sub-Saharan AfricaProgram ServicesMission trips00$8,870
Sub-Saharan AfricaTravelTravel to and from the region00$6,894
Russia and the newly independent statesProgram ServicesMission Trips00$5,648
Russia and the newly independent statesTravelTravel to and from the region00$3,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$186,022
Fundraising Gross Income$91,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
University Fund Dinner$148,308$37,501$64,953$-27,452
Warrior Golf Classic$50,850$13,333$14,363$-1,030
Total Events$293,062$91,511$186,022$-94,511
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
Dan AlbrechtBrother-in-law of Dennis JamesonCompensationNo$82,559
Derek MartinSon-in-law of John Jackson, PresidentCompensationNo$66,455
Jennifer MartinDaughter of John Jackson, PresidentCompensationNo$37,259
Jonathan RentzSon of Judy Rentz, Chief Information OfficeCompensationNo$10,557

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$110,000$115,763▲ $5,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Consultitron, Inc. was paid consulting fees for Jeff Cherniss who served as the Interim CFO from November 2013 through December 2014. The total paid for calendar year ending 2014 was $188,968.”

Form 990, Part VI, Section B, line 11

“Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management. The reviewed Form 990, with Schedule B redacted, is then forwarded to the board prior to filing.”

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

“The board expects of itself and its members ethical and businesslike conduct. Board members must represent unconflicted loyalty to the interests of the entire organization, superseding any conflicting loyalty such as that to advocacy or interest groups and membership on other boards or staffs. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. To ensure the university operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted.”

Form 990, Part VI, Section B, line 15

“The executive relations committee is tasked with the annual performance review and compensation recommendations for the University President. The Board of Trustees shall fix the salary of the President and may fix the salaries of other employees of the Corporation including the other officers. If the Board does not fix the salaries of the other officers, the President shall fix such salaries. The reasonableness of compensation is determined annually using a compensation study for all positions within the University. The board approved compensation is documented in the board minutes upon approval.”

Form 990, Part VI, Section C, line 18

“The Organization's Form 990 is available for public inspection upon request or through guidestar.org. Form 1023 was filed prior to July 15, 1987, therefore it is not required to be made available to the public.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
William Jessup University
EIN
94-1279803
Phone
9165772200
Address
2121 University Avenue, Rocklin, CA 95765

Signing Officer

Name
David Punt
Title
CFO
Phone
9165772200
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jackson
Formed
1939
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
631
Volunteers
60

Preparer

Firm
Capin Crouse LLP
Address
3010 Saturn Street Suite 205, Brea, CA 92821
Preparer
David C Moja
Phone
7149619300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The University has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This has not changed since the prior year.”

Financial Statement Notes

Part V, Line 4:

“Student Scholarships.”

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2015 and 2014, The University had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The University files information tax returns in the U.S. and various states. The University is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations.”

Part XI, Line 2D - Other Adjustments:

“Student aid netted with revenue per financial statements -9,428,570.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses -186,022.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 186,022.”

Part XII, Line 4B - Other Adjustments:

“Student aid netted with revenue per financial statements 9,428,570.”

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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/Desc0William Jessup University enrolls more than 1300 students. It offers Bachelor of Arts, Bachelor of Science, and Master of Arts degree programs. Majors include a BS in Business Administration, Psychology, Criminal Justice, Christian Leadership or Organizational Leadership, a BA or BS in Psychology, English, History, Music, Creative Arts, Liberal Studies & Credentialing, Public Policy, Bible & Theology, Business Administration, Christian Leadership, Intercultural Studies, Pastoral Ministry, Youth Ministry, Family & Children's Ministry, Biology, Kinesiology, Environmental Science, Math, Computer Science. In addition, the University offers a Master of Arts in Teaching, an MBA, and has both a Masters in Education and a Masters in Leadership pending final authorizations.The MAT program is California Commission on Teacher Credentialing (CCTC) approved and is designed to help meet the subject matter competence. William Jessup University also has a certificate program in Addiction Studies. The University Learning Commons provides entry level and continuing educational support services for special needs and at-risk students through a team of academic specialists, advisors, and tutors. William Jessup University provides a holistic educational experience for its residential and commuter students. It seeks to develop well rounded individuals, and encourages students to take advantage of residence hall living.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mike West
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IRS990/Form990PartVIISectionAGrp/PersonNm2Roger Edrington
IRS990/Form990PartVIISectionAGrp/PersonNm3Pete Bernardoni
IRS990/Form990PartVIISectionAGrp/PersonNm4John Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm5Jon Blackstad
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Coyne
IRS990/Form990PartVIISectionAGrp/PersonNm7Clifford Daugherty
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Derepentigny
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim DeRose
IRS990/Form990PartVIISectionAGrp/PersonNm10Bonnie Gore
IRS990/Form990PartVIISectionAGrp/PersonNm11Valerie Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm12Don Hinkle
IRS990/Form990PartVIISectionAGrp/PersonNm13Greg Jamison
IRS990/Form990PartVIISectionAGrp/PersonNm14Laurie Kubicek
IRS990/Form990PartVIISectionAGrp/PersonNm15Parnell M Lovelace Jr
IRS990/Form990PartVIISectionAGrp/PersonNm16Wayne Nader
IRS990/Form990PartVIISectionAGrp/PersonNm17Brett Neal
IRS990/Form990PartVIISectionAGrp/PersonNm18Mike Novak
IRS990/Form990PartVIISectionAGrp/PersonNm19Holly Tiche
IRS990/Form990PartVIISectionAGrp/PersonNm20David Punt
IRS990/Form990PartVIISectionAGrp/PersonNm21Rhonda Capron
IRS990/Form990PartVIISectionAGrp/PersonNm22Eric Hogue
IRS990/Form990PartVIISectionAGrp/PersonNm23Dennis Jameson
IRS990/Form990PartVIISectionAGrp/PersonNm24Mitch Pleis
IRS990/Form990PartVIISectionAGrp/PersonNm25Judy Rentz
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Financial Officer
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Provost/Chief Academic Off
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Property Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Information Officer
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IRS990/MissionDesc0In partnership with the Church, the purpose of William Jessup University is to equip transformational leaders for the glory of God. Education at William Jessup University is Christ-centered, Biblical, Liberal Arts, Applied, and Missional.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,980,551
Liabilities
$70,256,947
Net assets
$21,723,604
Revenue
$37,556,990
Expenses
$37,289,313
Net income
$267,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$110$46.0$78.0$64.3$13.7
2023Summary only. Only limited summary data is available for this year.$137$104$32.8$57.2$57.8$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$86.3$33.2$60.1$60.4$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$84.4$38.5$60.3$54.5$5.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$87.3$32.0$63.8$54.4$9.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$89.0$22.7$51.4$52.6$1.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$79.7$23.8$48.1$46.5$1.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$79.5$22.1$41.5$41.4$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$100$78.3$21.9$36.3$36.2$0.07
2015Detailed filing. Detailed filing data is available for this year.$92.0$70.3$21.7$37.6$37.3$0.27
2014Detailed filing. Detailed filing data is available for this year.$87.7$66.0$21.7$33.7$33.3$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$24.4$18.7$29.5
2012Summary only. Only limited summary data is available for this year.$47.6$26.8$20.7$23.3$24.0$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$12.9$21.5$19.4
Peer Organizations

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