Civic Intelligence

Simpson University

990 • Fiscal year 2015 • EIN 94-1339635

May 01, 2014 to Apr 30, 2015 • Filed on Oct 26, 2015

Organization ProfileWWW.SIMPSONU.EDU

View Organization Page

2211 College View DriveRedding, CA 96003

(530) 224-5600

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.75x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

26th percentile

-1.4%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$188,564

Higher top officer pay than 34% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.2%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$27,419,069

Up $2,075,086 (+8.2%) from 2014

Net Assets

Down

$5,687,319

Down $331,691 (-5.5%) from 2014

Liabilities

Up

$21,731,750

Up $2,406,777 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Down

$28,866,970

Down $4,042,728 (-12%) from 2014

Expenses

Up

$29,257,682

Up $864,895 (+3.0%) from 2014

Net Income

Down

-$390,712

Down $4,907,623 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60M$40M$20M$0Assets 2011: $27,128,459Liabilities 2011: $20,715,634Net Assets 2011: $6,412,8252011Assets 2012: $27,105,508Liabilities 2012: $20,109,363Net Assets 2012: $6,996,1452012Assets 2013: $26,735,240Liabilities 2013: $19,935,830Net Assets 2013: $6,799,4102013Assets 2014: $25,343,983Liabilities 2014: $19,324,973Net Assets 2014: $6,019,0102014Assets 2015: $27,419,069Liabilities 2015: $21,731,750Net Assets 2015: $5,687,3192015Assets 2016: $28,734,196Liabilities 2016: $23,988,946Net Assets 2016: $4,745,2502016Assets 2017: $27,000,070Liabilities 2017: $23,395,880Net Assets 2017: $3,604,1902017Assets 2018: $24,439,334Liabilities 2018: $22,545,776Net Assets 2018: $1,893,5582018Assets 2019: $22,700,927Liabilities 2019: $22,069,446Net Assets 2019: $631,4812019Assets 2020: $29,703,117Liabilities 2020: $24,333,373Net Assets 2020: $5,369,7442020Assets 2021: $49,730,912Liabilities 2021: $33,885,026Net Assets 2021: $15,845,8862021Assets 2022: $52,447,499Liabilities 2022: $31,220,621Net Assets 2022: $21,226,8782022Assets 2023: $52,041,923Liabilities 2023: $31,923,180Net Assets 2023: $20,118,7432023Assets 2024: $50,371,200Liabilities 2024: $30,963,714Net Assets 2024: $19,407,4862024Assets 2025: $53,685,746Liabilities 2025: $33,537,987Net Assets 2025: $20,147,7592025

Highlighted filing

2015

Assets$27,419,069
Liabilities$21,731,750
Net Assets$5,687,319
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $23,976,1062011Revenue 2012: $26,176,787Expenses 2012: $25,593,467Net Income 2012: $583,3202012Expenses 2013: $27,128,8712013Revenue 2014: $32,909,698Expenses 2014: $28,392,787Net Income 2014: $4,516,9112014Revenue 2015: $28,866,970Expenses 2015: $29,257,682Net Income 2015: -$390,7122015Revenue 2016: $27,252,387Expenses 2016: $28,201,163Net Income 2016: -$948,7762016Revenue 2017: $24,357,613Expenses 2017: $25,803,342Net Income 2017: -$1,445,7292017Revenue 2018: $23,922,688Expenses 2018: $25,636,606Net Income 2018: -$1,713,9182018Revenue 2019: $27,761,519Expenses 2019: $29,023,596Net Income 2019: -$1,262,0772019Revenue 2020: $31,005,218Expenses 2020: $31,491,534Net Income 2020: -$486,3162020Revenue 2021: $42,816,366Expenses 2021: $32,348,580Net Income 2021: $10,467,7862021Revenue 2022: $43,472,556Expenses 2022: $37,039,303Net Income 2022: $6,433,2532022Revenue 2023: $37,186,571Expenses 2023: $37,984,762Net Income 2023: -$798,1912023Revenue 2024: $38,655,486Expenses 2024: $39,663,609Net Income 2024: -$1,008,1232024Revenue 2025: $43,528,233Expenses 2025: $43,111,415Net Income 2025: $416,8182025

Highlighted filing

2015

Revenue$28,866,970
Expenses$29,257,682
Net Income-$390,712
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$28,878,857
Mission and Program Overview

Mission

Simpson university is a christ-centered learning community committed to developing each student in mind, faith, and character for a life-time of meaningful work and service in a constantly changing world.

Simpson university is a christ-centered learning community committed to developing each student in mind, faith and character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,438,442$23,588,505▲ $3,150,063
Savings and Temporary Cash Investments$3,448,185$2,585,792▼ $862,393
Other Notes and Loans Receivable, Net$502,258$413,434▼ $88,824
Accounts Receivable$396,116$341,963▼ $54,153
Pledges and Grants Receivable$123,236$99,970▼ $23,266
Cash and Non-Interest-Bearing Accounts$3,493$3,592▲ $99
Total Assets$25,343,983$27,419,069▲ $2,075,086
Other Assets Total$432,253$385,813▼ $46,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,208,555$18,099,569▲ $2,891,014
Unsecured Notes Loans Payable$2,426,513$2,248,948▼ $177,565
Accounts Payable and Accrued Expenses$1,296,849$993,751▼ $303,098
Other Liabilities$393,056$389,482▼ $3,574
Total Liabilities$19,324,973$21,731,750▲ $2,406,777
Net Assets / Fund Balance
Unrestricted Net Assets$5,782,598$5,458,179▼ $324,419
Permanently Rstr Net Assets$117,746$129,169▲ $11,423
Temporarily Rstr Net Assets$118,666$99,971▼ $18,695
Total Net Assets Fund Balance$6,019,010$5,687,319▼ $331,691
Total Liabilities and Net Assets / Fund Balance$25,343,983$27,419,069▲ $2,075,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,019,533$19,249,123$31,268,656
Equipment$9,404,927-$9,404,927
Other Land Buildings$1,146,766-$1,146,766
Land$1,017,279-$1,017,279
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robin K DummerChief Executive OfficerFT$172,207$16,357$188,564
Bradley WilliamsChief Financial OfficerFT$152,420$15,463$167,883
Deborah CopelandProvostFT$149,374$14,419$163,793
Gordon FlinnSecretaryFT$128,603$14,170$142,773

Board Members and Trustees

NameTitle
Dr Betty M DeanTrustee Chair
Norman F ReinhardtTrustee Vice Chair
Alan E BurchettTrustee
David M PreszlerTrustee
David S RicheyTrustee
Dr James M PostmaTrustee
Dr Jo Anne C CripeTrustee
Dr Raymond P ReidTrustee
Dr Roberto D DesagunTrustee
Dr Terry L MorrowTrustee
Dr Thomas J PerryTrustee
Gary D FriesenTrustee
Harold W KimballTrustee
Julie K IrvingTrustee
Kathy L EvansTrustee
Linda E ProutyTrustee
Lue ThaoTrustee
Mark B MathesonTrustee
Raymond L HomanTrustee
Rev Charles Richard Staub JrTrustee
Rev David K ClarkTrustee
Rev Randy M ShawTrustee
Rev Raymond Van GilstTrustee
Rev William W MalickTrustee
Michael C FitzpatrickTrustee Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,559,029
Program Service Revenue
$26,715,676
Investment Income
$0
Other Revenue
$592,265
Change in Net Assets
$-390,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,473,605
Other Expenses$8,158,345
Grants and Similar Amounts Paid$7,625,732
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,736,789$2,606,996-$10,343,785
Grants to Domestic Individuals$7,625,732--$7,625,732
Other Employee Benefits$988,763$494,889-$1,483,652
Depreciation Depletion$837,183$322,850-$1,160,033
All Other Expenses$974,970$88,185-$1,063,155
Payroll Taxes$625,965$198,757-$824,722
Travel$683,093$98,139-$781,232
Interest$560,040$215,973-$776,013
Office Expenses$409,792$312,980-$722,772
Occupancy$580,350$113,959-$694,309
Current Officers, Directors, Trustees, and Key Employees-$503,779-$503,779
Pension Plan Contributions$241,110$76,557-$317,667
Advertising$172,051$95,842-$267,893
Other Expenses$173,210$84,394-$257,604
Insurance$181,897$31,350-$213,247
Information Technology$167,113$39,117-$206,230
Conferences and Meetings$87,780$46,542-$134,322
Fees for Services Other$81,728$49,344-$131,072
Fees for Services Accounting-$47,063-$47,063
Fees for Services Legal-$6,396-$6,396
Total Functional Expenses$23,574,862$5,682,820$0$29,257,682
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,538

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
East Asia and PacificProgram ServiceGraduate Level Education00$4,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,887
Fundraising Gross Income$8,251
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits$389,482
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
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, Part VI, Section B, Line 11

“The outside cpa prepares a draft of the return. The cfo and controller review the return. The board is then provided with a draft of the return for review at a board meeting, with the draft being presented by the outside cpa. Once the return is filed, the board is given instructions on how to access the final return.”

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

“The university has a written conflict of interest policy that is signed by each member of the governing board on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of trustees reviews compensation data compiled from the coalition of christian colleges and university's (cccu) national salary survey. This data shows current executive salaries and considers those along with the standard employee pay increase for all university employees. The executive committee determines the compensation for all executives. The secretary of the board of trustees signs the employee contracts for executives.”

Form 990, Part VI, Section C, Line 19

“The university will provide a copy upon request.”

Filing and Contact Details

Filer

Filer Name
Simpson University
EIN
94-1339635
Phone
5302245600
Address
2211 COLLEGE VIEW DRIVE, REDDING, CA 96003

Signing Officer

Name
Dr Robin K Dummer
Title
Chief Executive Officer
Phone
5302245600
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robin K Dummer
Formed
1955
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
815
Volunteers
30

Preparer

Firm
Kcoe Isom Llp
Address
1190 CIVIC CENTER BLVD, YUBA CITY, CA 95993
Preparer
Steven D Pitman
Phone
5306711550
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“On may 1, 2008, the university adopted fasb asc 740-10, which clarifies the accounting for uncertainty in income taxes recognized in the university's financial statements in accordance with fasb asc 740, and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740-10 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The adoption of fasb asc 740-10 did not have a material effect on the university.”

Raw XML AppendixShowing 400 of 729 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/Form990PartVIISectionAGrp/PersonNm5DR JO ANNE C CRIPE
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY L EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY D FRIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm8RAYMOND L HOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE K IRVING
IRS990/Form990PartVIISectionAGrp/PersonNm10HAROLD W KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm11REV WILLIAM W MALICK
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK B MATHESON
IRS990/Form990PartVIISectionAGrp/PersonNm13DR THOMAS J PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm14DR JAMES M POSTMA
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID M PRESZLER
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA E PROUTY
IRS990/Form990PartVIISectionAGrp/PersonNm17DR RAYMOND P REID
IRS990/Form990PartVIISectionAGrp/PersonNm18DR TERRY L MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID S RICHEY
IRS990/Form990PartVIISectionAGrp/PersonNm20REV RANDY M SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm21REV CHARLES RICHARD STAUB JR
IRS990/Form990PartVIISectionAGrp/PersonNm22LUE THAO
IRS990/Form990PartVIISectionAGrp/PersonNm23REV RAYMOND VAN GILST
IRS990/Form990PartVIISectionAGrp/PersonNm24DR ROBERTO D DESAGUN
IRS990/Form990PartVIISectionAGrp/PersonNm25DR ROBIN K DUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm26BRADLEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm27GORDON FLINN
IRS990/Form990PartVIISectionAGrp/PersonNm28DEBORAH COPELAND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt25CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt28PROVOST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06017
IRS990/FundraisingDirectExpensesAmt011887
IRS990/FundraisingGrossIncomeAmt08251
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt072628
IRS990/GrantAmt07625732
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07625732
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07625732
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028878857
IRS990/GrossRentsGrp/RealAmt0564013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039117
IRS990/InformationTechnologyGrp/ProgramServicesAmt0167113
IRS990/InformationTechnologyGrp/TotalAmt0206230
IRS990/InsuranceGrp/ManagementAndGeneralAmt031350
IRS990/InsuranceGrp/ProgramServicesAmt0181897
IRS990/InsuranceGrp/TotalAmt0213247
IRS990/InterestGrp/ManagementAndGeneralAmt0215973
IRS990/InterestGrp/ProgramServicesAmt0560040
IRS990/InterestGrp/TotalAmt0776013
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt023588505
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SIMPSON UNIVERSITY IS A CHRIST-CENTERED LEARNING COMMUNITY COMMITTED TO DEVELOPING EACH STUDENT IN MIND, FAITH, AND CHARACTER FOR A LIFE-TIME OF MEANINGFUL WORK AND SERVICE IN A CONSTANTLY CHANGING WORLD.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018099569
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0409792
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt0385813
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0988763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01483652
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1238836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284394
IRS990/OtherExpensesGrp/ProgramServicesAmt0972795
IRS990/OtherExpensesGrp/ProgramServicesAmt1474501
IRS990/OtherExpensesGrp/ProgramServicesAmt2173210
IRS990/OtherExpensesGrp/TotalAmt0983667
IRS990/OtherExpensesGrp/TotalAmt1713337
IRS990/OtherExpensesGrp/TotalAmt2257604
IRS990/OtherLiabilitiesGrp/BOYAmt0393056
IRS990/OtherLiabilitiesGrp/EOYAmt0389482
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07736789
IRS990/OtherSalariesAndWagesGrp/TotalAmt010343785
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0413434
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0198757

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,419,069
Liabilities
$21,731,750
Net assets
$5,687,319
Revenue
$28,866,970
Expenses
$29,257,682
Net income
-$390,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.7$33.5$20.1$43.5$43.1$0.42
2024Detailed filing. Detailed filing data is available for this year.$50.4$31.0$19.4$38.7$39.7$1.01
2023Detailed filing. Detailed filing data is available for this year.$52.0$31.9$20.1$37.2$38.0$0.80
2022Detailed filing. Detailed filing data is available for this year.$52.4$31.2$21.2$43.5$37.0$6.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$33.9$15.8$42.8$32.3$10.5
2020Detailed filing. Detailed filing data is available for this year.$29.7$24.3$5.37$31.0$31.5$0.49
2019Detailed filing. Detailed filing data is available for this year.$22.7$22.1$0.63$27.8$29.0$1.26
2018Detailed filing. Detailed filing data is available for this year.$24.4$22.5$1.89$23.9$25.6$1.71
2017Detailed filing. Detailed filing data is available for this year.$27.0$23.4$3.60$24.4$25.8$1.45
2016Detailed filing. Detailed filing data is available for this year.$28.7$24.0$4.75$27.3$28.2$0.95
2015Detailed filing. Detailed filing data is available for this year.$27.4$21.7$5.69$28.9$29.3$0.39
2014Detailed filing. Detailed filing data is available for this year.$25.3$19.3$6.02$32.9$28.4$4.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$19.9$6.80$27.1
2012Summary only. Only limited summary data is available for this year.$27.1$20.1$7.00$26.2$25.6$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$20.7$6.41$24.0