Civic Intelligence

Mckendree University

990 • Fiscal year 2018 • EIN 37-0661219

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

701 College RdLebanon, IL 62254

(618) 537-6838

Siviq Scores

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

Liabilities / Assets

66th percentile

0.48x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.74x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

24th percentile

-1.6%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$497,277

Higher top officer pay than 53% of similar nonprofits.

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

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

Asset Growth

18th percentile

-3.6%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

12th percentile

-13%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$102,744,428

Down $3,856,012 (-3.6%) from 2017

Net Assets

Down

$53,320,303

Down $247,849 (-0.5%) from 2017

Liabilities

Down

$49,424,125

Down $3,608,163 (-6.8%) from 2017

Revenue

Down

$66,781,728

Down $9,783,270 (-13%) from 2017

Expenses

Down

$67,826,111

Down $2,802,400 (-4.0%) from 2017

Net Income

Down

-$1,044,383

Down $6,980,870 (-118%) from 2017

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $58,533,272Liabilities 2010: $28,091,847Net Assets 2010: $30,441,4252010Assets 2011: $82,279,410Liabilities 2011: $42,931,536Net Assets 2011: $39,347,8742011Assets 2012: $81,432,449Liabilities 2012: $38,672,460Net Assets 2012: $42,759,9892012Assets 2013: $84,920,158Liabilities 2013: $40,446,486Net Assets 2013: $44,473,6722013Assets 2014: $89,743,187Liabilities 2014: $40,331,838Net Assets 2014: $49,411,3492014Assets 2015: $88,554,736Liabilities 2015: $38,658,724Net Assets 2015: $49,896,0122015Assets 2016: $83,438,767Liabilities 2016: $36,150,385Net Assets 2016: $47,288,3822016Assets 2017: $106,600,440Liabilities 2017: $53,032,288Net Assets 2017: $53,568,1522017Assets 2018: $102,744,428Liabilities 2018: $49,424,125Net Assets 2018: $53,320,3032018Assets 2020: $107,359,374Liabilities 2020: $51,992,075Net Assets 2020: $55,367,2992020Assets 2021: $111,300,434Liabilities 2021: $41,040,163Net Assets 2021: $70,260,2712021Assets 2022: $101,929,179Liabilities 2022: $39,322,755Net Assets 2022: $62,606,4242022Assets 2024: $107,254,599Liabilities 2024: $41,068,869Net Assets 2024: $66,185,7302024

Highlighted filing

2018

Assets$102,744,428
Liabilities$49,424,125
Net Assets$53,320,303

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $46,454,5582010Expenses 2011: $50,309,7092011Expenses 2012: $53,123,3772012Expenses 2013: $55,575,3382013Revenue 2014: $65,426,761Expenses 2014: $62,775,911Net Income 2014: $2,650,8502014Revenue 2015: $67,312,284Expenses 2015: $65,850,147Net Income 2015: $1,462,1372015Revenue 2016: $67,929,550Expenses 2016: $67,319,074Net Income 2016: $610,4762016Revenue 2017: $76,564,998Expenses 2017: $70,628,511Net Income 2017: $5,936,4872017Revenue 2018: $66,781,728Expenses 2018: $67,826,111Net Income 2018: -$1,044,3832018Revenue 2020: $61,066,923Expenses 2020: $64,833,240Net Income 2020: -$3,766,3172020Revenue 2021: $67,934,828Expenses 2021: $59,464,107Net Income 2021: $8,470,7212021Revenue 2022: $59,518,918Expenses 2022: $60,381,203Net Income 2022: -$862,2852022Revenue 2024: $78,700,263Expenses 2024: $70,521,162Net Income 2024: $8,179,1012024

Highlighted filing

2018

Revenue$66,781,728
Expenses$67,826,111
Net Income-$1,044,383
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.0
Gross Receipts
$74,324,531
Mission and Program Overview

Mission

The mission of McKendree University is to provide a high quality educational experience to outstanding students. We guide our students in the pursuit of academic excellence which will prepare them for leadership roles in our society. To achieve this end we encourage broader vision, enriched purpose, engagement with community, commitment to responsible citizenship, openness to new ideas and dedication to lifelong learning. In keeping with our history and traditions, we provide our students with a rigorous, broadly based liberal arts curricula joined with specialization in a specific discipline.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,080,723$61,286,395▼ $2,794,328
Investments in Publicly Traded Securities$33,247,495$35,614,635▲ $2,367,140
Accounts Receivable$6,121,699$3,289,508▼ $2,832,191
Pledges and Grants Receivable$2,092,582$1,672,463▼ $420,119
Other Notes and Loans Receivable, Net$452,542$428,202▼ $24,340
Prepaid Expenses and Deferred Charges$296,271$319,090▲ $22,819
Cash and Non-Interest-Bearing Accounts$226,765$134,135▼ $92,630
Inventories for Sale or Use$82,363$0▼ $82,363
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$106,600,440$102,744,428▼ $3,856,012
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,370,575$28,930,749▼ $2,439,826
Tax Exempt Bond Liabilities$14,435,720$13,722,116▼ $713,604
Accounts Payable and Accrued Expenses$5,636,822$4,294,843▼ $1,341,979
Deferred Revenue$1,589,171$1,450,464▼ $138,707
Other Liabilities-$1,025,953-
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$53,032,288$49,424,125▼ $3,608,163
Net Assets / Fund Balance
Permanently Rstr Net Assets$23,523,399$24,023,950▲ $500,551
Temporarily Rstr Net Assets$14,786,639$17,200,098▲ $2,413,459
Unrestricted Net Assets$15,258,114$12,096,255▼ $3,161,859
Total Net Assets Fund Balance$53,568,152$53,320,303▼ $247,849
Total Liabilities and Net Assets / Fund Balance$106,600,440$102,744,428▼ $3,856,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,422,187$32,828,847$89,092,838
Equipment$1,976,231$16,063,359$18,024,986
Land$2,533,903-$1,718,703
Leasehold Improvements$324,007$0$324,007
Other Land Buildings$30,067$0$30,067

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$41,668,810$383,607▲ $2,794,267$912,423$43,335,652
2016$35,604,660$3,285,715▲ $3,161,314$181,555$41,668,810
2015$37,030,053$900,732▲ $399,699$2,101,655$35,604,660
2014$36,769,842$910,663▲ $634,205$325,044$37,030,053
2013$30,879,206$3,132,529▲ $4,102,310$549,902$36,769,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr James M DennisPresidentFT$306,759$190,520$497,279
Ms Victoria DowlingSenior Vice PresidentFT$172,284$23,402$195,686
Dr Christine BahrProvostFT$155,121$14,175$169,296
Mrs Sally A MayhewVice PresidentFT$149,921$17,027$166,948
Mr Charles BrueggemannAthletic DirectorFT$138,727$12,809$151,536
Dr Joseph CipfilDean of Graduate SchoolFT$121,952$17,931$139,883
Mr Harry StathamMen's Basketball CoachFT$107,874$22,114$129,988
Dr Richelle RennegarbeDirector of Graduate Nursing ProgramsFT$113,676$14,468$128,144

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo Inc and AffiliatesPhysical plant and food service4880 Payshere Circle, Chicago, IL 60674$3,499,510
Locust Hills Village PartnershipRental of housing units220 Savannah Noel Ste 1B, O Fallon, IL 62269$1,195,616
Vandalia Bus LinesTransportation services312 W Morris St, Caseyville, IL 62232$317,654
Stolze Printing Company IncPrinting postage and copying services3435 Hollendberg Dr, Bridgeton, MO 63044$189,271
Bendler Boiler and Mechanical Co IncBoiler repairs and maintenance services2233 Gravois, High Ridge, MO 63049$118,939
Revenue and Support

Revenue Composition

Contributions and Grants
$2,368,385
Program Service Revenue
$62,313,717
Investment Income
$1,984,321
Other Revenue
$115,305
All Other Contributions
$2,086,480
Change in Net Assets
$-1,044,383

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
Securities Publicly Traded4$555,341Avg share price on day of gift
Other Non Cash Contri Table1$8,575Market Value
Total Noncash Contributions5$563,916-

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,631,833
Revenue Not Reported on Financial Statements
$149,895
Revenue Not Reported on Form 990
$1,125,232
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$67,757,065
Total Revenue per Form 990
$66,781,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,148,835
Salaries, Compensation, and Employee Benefits$22,899,193
Other Expenses$20,778,083
Total Fundraising Expense$977,290
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$24,148,835--$24,148,835
Other Salaries and Wages$15,333,113$1,182,879$560,182$17,076,174
Occupancy$5,342,750$537,973$3,238$5,883,961
Depreciation Depletion$2,975,102$780,250$0$3,755,352
Other Employee Benefits$2,364,146$266,603$53,875$2,684,624
Office Expenses$1,951,436$200,439$160,625$2,312,500
All Other Expenses$1,811,681$131,654$16,452$1,959,787
Other Expenses$1,488,077$0$0$1,488,077
Interest$1,105,913$376,241$0$1,482,154
Travel$1,458,106$9,854$7,223$1,475,183
Payroll Taxes$1,060,013$112,645$39,279$1,211,937
Pension Plan Contributions$969,642$94,469$28,826$1,092,937
Current Officers, Directors, Trustees, and Key Employees$169,296$614,497$49,728$833,521
Information Technology$265,910$357,600$0$623,510
Advertising$496,600$21,194$15,087$532,881
Fees for Services Other$395,374$40,462$5,762$441,598
Conferences and Meetings$327,786$21,926$32,813$382,525
Insurance$194,880$0$4,200$199,080
Fees for Service Investment Mgmnt Fees$0$149,892$0$149,892
Fees for Services Accounting$0$71,807$0$71,807
Fees for Services Legal$0$19,241$0$19,241
Royalties$535$0$0$535
Total Functional Expenses$61,859,195$4,989,626$977,290$67,826,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$68,004,916
Total Expenses per Form 990$67,826,111
Expenses per Audited Statements$67,676,219
Expenses Not Reported on Form 990$328,697
Expenses Not Reported on Financial Statements$149,892
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,570
Fundraising Direct Expenses$25,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bearcat Golf Tournament$117,570$117,570$7,017$110,553
Total Events$117,570$117,570$25,979$91,591
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
John C BaileyJohn C Bailey, family member of Board Trustee John L Bailey is CEO of Apartment Community OperatorsMcKendree has a property lease with Apartment Community Operators for student housingNo$207,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$862,518
Federal Student Loan Funds Payable$163,435

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCounty of St Clair Illinois2012-11-16$10,000,000Revenue Bonds (McKendree University) Series 2012 - Refunding
ASouthwestern Illinois Development Authority2016-11-14$6,646,894Residential Facilities Revenue Bonds - McKendree University
BCounty of St Clair Illinois2004-06-15$6,470,000McKendree College Project - Hettenhausen Center for the Arts

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$10,000,000$8,556,414$3,655,000$200,000
A$6,646,894$6,646,894$0$0
B$6,470,000$0$4,540,000$129,400

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The completed 990 was reviewed by the Finance Committee and then made available to the entire Board of Trustees for their review prior to being filed.

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

At least annually, the policy is reviewed by the Board and all Board members are asked to disclose any conflict of interest. At any time, should a governing board decision involve a party where a potential conflict arises, the Board member will abstain from voting.

Form 990, Part VI, Section B, Line 15

A review of compensation of management officials and senior officers at similar organizations is conducted annually using survey data and Form 990 data from selected comparable organizations. The survey data is presented to and reviewed by the Board Executive Committee prior to determination of compensation.

Form 990, Part VI, Section C, Line 19

McKendree University will make a hardcopy of its governing documents, conflict of interest policy, and financial statements available to the public upon a written request made to the University.

Filing and Contact Details

Filer

Filer Name
Mckendree University
EIN
37-0661219
Phone
6185376838
Address
701 COLLEGE RD, LEBANON, IL 62254

Signing Officer

Name
Marilee Montanaro
Title
VP Admin & Finance
Phone
6185376838
Signed
2019-05-10

Organization Details

Principal Officer
Marilee Montanaro
Formed
1828
Legal Domicile
Il
Voting Board Members
30
Independent Board Members
29
Employees
731
Volunteers
59
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

$328,697 Loss on extinguishment of debt and $24,975 actuarial valuation

Financial Statement Notes

Schedule D, Part III, Line 4

Books, paintings, musical instruments and McKendree memorabilia are kept to further the mission of the University through enrichment and engagement of students in world history and University history.

Schedule D, Part V, Line 4

The University's endowment consists of donor-restricted endowment funds established for various purposes including scholarships and financial aid, faculty and academic programs development, maintenance, and general support. The endowment also includes Board-designated funds various purposes such as long-term investment, special projects and growth to the endowment.

Schedule D, Part XI, Line 2D

This amount represents a gain in actuarial value of $24,975

Schedule D, Part XII, Line 2D

This amount represents a loss on extinguishment of long-term debt of $328,697

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IRS990/Desc0INSTRUCTION AND ACADEMIC SUPPORT: We offer undergraduate, graduate and professional programs to develop our student's knowledge, analytical abilities, research capabilities, creativity, and sense of identity. We offer an intellectual and technological environment supportive of innovative and effective teaching, research, assessment and communication, excellent writing and oral skills, and decision making.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3129506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3213081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3312410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3422041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3512313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3614996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3714148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3818999
IRS990/Form990PartVIISectionAGrp/PersonNm0Mr Daniel J Lett
IRS990/Form990PartVIISectionAGrp/PersonNm1Mr George W Obernagel
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr Jamie A Auffenberg Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Thomas E Holloway
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr John L Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm5Mr Frank J Beard
IRS990/Form990PartVIISectionAGrp/PersonNm6Rev Rose Booker-James
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Charles R Caciano
IRS990/Form990PartVIISectionAGrp/PersonNm8Ms Barbara M Carstens
IRS990/Form990PartVIISectionAGrp/PersonNm9Ms Linda Cassens
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr Daniel C Dobbins
IRS990/Form990PartVIISectionAGrp/PersonNm11Mr Jeff Dosier
IRS990/Form990PartVIISectionAGrp/PersonNm12Mr Carl E Draper
IRS990/Form990PartVIISectionAGrp/PersonNm13Rev Robert H Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm14Mr Michael F Gauble
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr Jeff C Lanter
IRS990/Form990PartVIISectionAGrp/PersonNm16Ms Jackie I Leemon
IRS990/Form990PartVIISectionAGrp/PersonNm17Mr Michael C Marchal
IRS990/Form990PartVIISectionAGrp/PersonNm18Mr Gregory Mennerick
IRS990/Form990PartVIISectionAGrp/PersonNm19Mr Donald L Metzger
IRS990/Form990PartVIISectionAGrp/PersonNm20Mr Matthew R Olmsted
IRS990/Form990PartVIISectionAGrp/PersonNm21Ms A Maria Page
IRS990/Form990PartVIISectionAGrp/PersonNm22Rev Miley E Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm23Mr James P Poneta
IRS990/Form990PartVIISectionAGrp/PersonNm24Dr Valerie L Thaxton
IRS990/Form990PartVIISectionAGrp/PersonNm25Mr Nicholas I Tropiano
IRS990/Form990PartVIISectionAGrp/PersonNm26Mr Mark J Turner
IRS990/Form990PartVIISectionAGrp/PersonNm27Mr Mark Waltermire
IRS990/Form990PartVIISectionAGrp/PersonNm28Rev Sylvester Weatherall
IRS990/Form990PartVIISectionAGrp/PersonNm29Rev Edward R Weston
IRS990/Form990PartVIISectionAGrp/PersonNm30Ms Rebecca Wohltman
IRS990/Form990PartVIISectionAGrp/PersonNm31Dr James M Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm32Mrs Sally A Mayhew
IRS990/Form990PartVIISectionAGrp/PersonNm33Dr Christine Bahr
IRS990/Form990PartVIISectionAGrp/PersonNm34Ms Victoria Dowling
IRS990/Form990PartVIISectionAGrp/PersonNm35Mr Charles Brueggemann
IRS990/Form990PartVIISectionAGrp/PersonNm36Dr Joseph Cipfil
IRS990/Form990PartVIISectionAGrp/PersonNm37Dr Richelle Rennegarbe
IRS990/Form990PartVIISectionAGrp/PersonNm38Mr Harry Statham
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38110989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$41.1$66.2$78.7$70.5$8.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$39.3$62.6$59.5$60.4$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$41.0$70.3$67.9$59.5$8.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$52.0$55.4$61.1$64.8$3.77
2018Detailed filing. Detailed filing data is available for this year.$103$49.4$53.3$66.8$67.8$1.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$53.0$53.6$76.6$70.6$5.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.4$36.2$47.3$67.9$67.3$0.61
2015Detailed filing. Detailed filing data is available for this year.$88.6$38.7$49.9$67.3$65.9$1.46
2014Detailed filing. Detailed filing data is available for this year.$89.7$40.3$49.4$65.4$62.8$2.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.9$40.4$44.5$55.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.4$38.7$42.8$53.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.3$42.9$39.3$50.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.5$28.1$30.4$46.5