Civic Intelligence

Emory & Henry University

990 • Fiscal year 2017 • EIN 54-0505892

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 05, 2018

Organization Profilewww.ehc.edu

View Organization Page

PO Box 947Emory, VA 24327

(276) 944-6800

Siviq Scores

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

Liabilities / Assets

46th percentile

0.30x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.24x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

15th percentile

$369,421

Higher top officer pay than 15% of similar nonprofits.

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

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

9.6%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$250,635,744

Up $28,761,556 (+13%) from 2016

Net Assets

Up

$176,385,946

Up $10,504,764 (+6.3%) from 2016

Liabilities

Up

$74,249,798

Up $18,256,792 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Up

$60,088,560

Up $5,238,398 (+9.6%) from 2016

Expenses

Up

$56,894,177

Up $3,081,440 (+5.7%) from 2016

Net Income

Up

$3,194,383

Up $2,156,958 (+208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300M$200M$100M$0Assets 2010: $158,036,620Liabilities 2010: $27,325,124Net Assets 2010: $130,711,4962010Assets 2011: $171,434,517Liabilities 2011: $27,575,150Net Assets 2011: $143,859,3672011Assets 2012: $173,830,786Liabilities 2012: $31,502,985Net Assets 2012: $142,327,8012012Assets 2013: $186,521,243Liabilities 2013: $35,596,896Net Assets 2013: $150,924,3472013Assets 2014: $213,042,887Liabilities 2014: $38,943,241Net Assets 2014: $174,099,6462014Assets 2015: $215,574,515Liabilities 2015: $43,513,037Net Assets 2015: $172,061,4782015Assets 2016: $221,874,188Liabilities 2016: $55,993,006Net Assets 2016: $165,881,1822016Assets 2017: $250,635,744Liabilities 2017: $74,249,798Net Assets 2017: $176,385,9462017Assets 2018: $246,829,259Liabilities 2018: $71,888,503Net Assets 2018: $174,940,7562018Assets 2019: $244,958,297Liabilities 2019: $70,111,682Net Assets 2019: $174,846,6152019Assets 2020: $251,778,518Liabilities 2020: $75,017,947Net Assets 2020: $176,760,5712020Assets 2021: $275,319,124Liabilities 2021: $73,463,138Net Assets 2021: $201,855,9862021Assets 2022: $254,544,230Liabilities 2022: $69,247,851Net Assets 2022: $185,296,3792022Assets 2023: $264,981,194Liabilities 2023: $73,827,247Net Assets 2023: $191,153,9472023

Highlighted filing

2017

Assets$250,635,744
Liabilities$74,249,798
Net Assets$176,385,946
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$100M$50M$0-$50MExpenses 2010: $36,933,9362010Expenses 2011: $37,535,7372011Revenue 2012: $46,177,530Expenses 2012: $40,483,728Net Income 2012: $5,693,8022012Expenses 2013: $41,919,7522013Revenue 2014: $57,615,342Expenses 2014: $44,590,460Net Income 2014: $13,024,8822014Revenue 2015: $50,516,187Expenses 2015: $49,939,457Net Income 2015: $576,7302015Revenue 2016: $54,850,162Expenses 2016: $53,812,737Net Income 2016: $1,037,4252016Revenue 2017: $60,088,560Expenses 2017: $56,894,177Net Income 2017: $3,194,3832017Revenue 2018: $63,172,067Expenses 2018: $63,131,348Net Income 2018: $40,7192018Revenue 2019: $65,567,039Expenses 2019: $64,673,126Net Income 2019: $893,9132019Revenue 2020: $65,202,730Expenses 2020: $67,174,910Net Income 2020: -$1,972,1802020Revenue 2021: $70,928,101Expenses 2021: $62,704,582Net Income 2021: $8,223,5192021Revenue 2022: $75,830,552Expenses 2022: $76,031,718Net Income 2022: -$201,1662022Revenue 2023: $80,321,511Expenses 2023: $84,952,920Net Income 2023: -$4,631,4092023

Highlighted filing

2017

Revenue$60,088,560
Expenses$56,894,177
Net Income$3,194,383
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 5, 2018
Return Version
2016v3.0
Gross Receipts
$60,434,802
Mission and Program Overview

Mission

Emory & henry collee is a learning community in pursuit of excellence, engaging a diverse group of well-qualified men and women in educational experiences in which students confront historical and contemporary ideas and issues, and develop the ability to think critically about all areas of human experience. These educational experiences lead to lives of service, productive careers and global citizenship. E&h strives to provide the highest quality education combining tradition and innovation as it transforms lives and creates positive social change in our region, our nation, and our world.

With a mission statement founded upon "Increase in Excellence", the College is consistently ranked among the nation's best private liberal arts institutions. Emory & Henry College is among the top 40 institutions in the nation that transforms students' lives, as noted in one of the nation's best-selling college guide books. "Virginia has no shortage of familiar schools with robust reputations. But Emory & Henry does the finest job of them all of producing contributors to society" (Oswald, Colleges that Change Lives). Among other top rankings, the institution is recognized for its service to communities through service learning and engagement. It has consistently received top tier recognition in the Washington Monthly, U.S. News & World Report, Newsweek and many other publications. Most recently, it was named a top 25 rural college in the nation by College Raptor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,034,768$131,877,400▲ $11,842,632
Investments in Publicly Traded Securities$58,808,597$63,401,083▲ $4,592,486
Savings and Temporary Cash Investments$10,888,100$22,156,206▲ $11,268,106
Investments Other Securities$20,771,009$20,788,200▲ $17,191
Investments Program Related$2,727,985$3,771,115▲ $1,043,130
Pledges and Grants Receivable$3,008,328$3,056,852▲ $48,524
Other Notes and Loans Receivable, Net$1,049,931$1,014,606▼ $35,325
Prepaid Expenses and Deferred Charges$458,906$502,598▲ $43,692
Inventories for Sale or Use$391,687$462,705▲ $71,018
Accounts Receivable$358,261$413,416▲ $55,155
Cash and Non-Interest-Bearing Accounts$6,525$6,525→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$221,874,188$250,635,744▲ $28,761,556
Other Assets Total$3,370,091$3,185,038▼ $185,053
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,246,399$66,838,750▲ $39,592,351
Tax Exempt Bond Liabilities$21,365,710$0▼ $21,365,710
Accounts Payable and Accrued Expenses$3,134,841$4,547,249▲ $1,412,408
Other Liabilities$2,471,358$1,229,933▼ $1,241,425
Grants Payable$911,365$910,533▼ $832
Deferred Revenue$863,333$723,333▼ $140,000
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$55,993,006$74,249,798▲ $18,256,792
Net Assets / Fund Balance
Temporarily Rstr Net Assets$76,840,017$76,231,274▼ $608,743
Permanently Rstr Net Assets$51,366,987$53,382,879▲ $2,015,892
Unrestricted Net Assets$37,674,178$46,771,793▲ $9,097,615
Total Net Assets Fund Balance$165,881,182$176,385,946▲ $10,504,764
Total Liabilities and Net Assets / Fund Balance$221,874,188$250,635,744▲ $28,761,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,932,708$34,747,105$153,679,813
Equipment$10,424,186$12,280,705$22,704,891
Land$2,520,506-$2,520,506
Other Land Buildings$0$703,518$703,518
Leasehold Improvements$0$0$0
Other Securities$2,064,767--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$81,810,813$4,173,126▲ $9,840,364$2,281,377$88,786,994
2015$91,843,469$2,164,180▼ $3,555,736$5,973,235$81,810,813
2014$96,614,350$589,077▲ $1,408,868$4,280,981$91,843,469
2013$86,822,987$1,801,796▲ $14,961,397$4,486,775$96,614,350
2012$80,278,425$1,921,926▲ $8,457,218$1,746,187$86,822,987
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jake B SchrumPresidentFT$297,881$71,540$369,421
David VoskuilSr Advisor to the President for EnrollmentFT$144,524$60,900$205,424
David VoskuilVP of Enrollment-$144,524$60,900$205,424
Joseph TaylorVP for AdvancementFT$160,491$42,911$203,402
Theodore AngelopoulosProfessorFT$172,089$30,924$203,013
Ada L FincherDean of School of Health SciencesFT$156,752$24,596$181,348
William J KingSr Advisor to the PresidentFT$134,165$35,902$170,067
Richard K GaumerVP for Business & FinanceFT$136,830$27,680$164,510

Board Members and Trustees

NameTitle
Gary M ReedyBoard Chair
Ann Grim SpargerBoard Executive Committee Member
B Fielding RolstonBoard Executive Committee Member
Brooklyn D SawyersBoard Executive Committee Member
Dr A Susan KeeneBoard Executive Committee Member
Dr L Carole WhartonBoard Executive Committee Member
Eric S JohnsonBoard Executive Committee Member
Jane Hicks HarterBoard Executive Committee Member
Kyra Kegley BishopBoard Executive Committee Member
Peter S WaltersBoard Executive Committee Member
Vaughn R GrovesBoard Executive Committee Member
Arthur Theron BroadyBoard Member
Bishop Mary Virginia TaylorBoard Member
Carolee J BondurantBoard Member
Christopher A SanchezBoard Member
Dr Cathy Crowe SchubertBoard Member
Dr E Stephen HuntBoard Member
Dr Glenn H Birkitt JrBoard Member
Elton M Hyder IIIBoard Member
Erick H LongBoard Member
George A WhitleyBoard Member
Henri Lee FitzgeraldBoard Member
James H FernBoard Member
Jennie Pruner SmithBoard Member
John P McClaveBoard Member
Kathryn Copenhaver DavidsonBoard Member
Linda P WhiteBoard Member
Lyle W KraftBoard Member
Lynda Jones HawkinsBoard Member
Paul N Hubble JrBoard Member
Peter G GerryBoard Member
Rev Jonathan B JonasBoard Member
Rev Sandra J JohnsonBoard Member
S Thomas Terry JrBoard Member
Tim L FieldsBoard Member
Tyler G KiddBoard Member
William L NaehleBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Branch Associates IncConstruction ServicesPO Box 40051, Roanoke, VA 24022$12,375,650
Sodexo Inc AffiliatesFood ServicesPO Box 536922, Atlanta, GA 30353$2,878,942
Convergence Voice Networks LLCConstruction ServicesPO BOX 725, Blountville, TN 37617$1,380,664
Ja Street AssociatesConstruction Services36571 Plum Creek Road, Glade Spring, VA 24340$592,229
-IT Services3101 Browns Mill Rd, Johnson City, TN 37604$382,098
Revenue and Support

Revenue Composition

Contributions and Grants
$6,834,635
Program Service Revenue
$46,081,014
Investment Income
$7,172,911
Other Revenue
$0
All Other Contributions
$6,732,345
Change in Net Assets
$3,194,383

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 Traded43$346,242Market quotes
Total Noncash Contributions43$346,242-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,441,610
Revenue Not Reported on Financial Statements
$19,646,950
Revenue Not Reported on Form 990
$7,310,381
Other Revenue Adjustments
$19,646,950
Total Revenue per Audited Statements
$47,751,991
Total Revenue per Form 990
$60,088,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,062,381
Salaries, Compensation, and Employee Benefits$19,394,665
Other Expenses$17,437,131
Total Fundraising Expense$879,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,062,381--$20,062,381
Other Salaries and Wages$13,262,947$1,404,763$551,812$15,219,522
Occupancy$5,117,627$202,174-$5,319,801
Depreciation Depletion$3,697,997$546,739-$4,244,736
Other Employee Benefits$1,840,564$198,648$45,455$2,084,667
Interest$1,283,622$200,378-$1,484,000
Office Expenses$1,272,023$70,575$109,267$1,451,865
Payroll Taxes$918,084$97,921$37,718$1,053,723
All Other Expenses$368,873$464,310$24,280$857,463
Travel$539,016$75,334$27,504$641,854
Pension Plan Contributions$456,560$54,323$26,580$537,463
Current Officers, Directors, Trustees, and Key Employees-$499,290-$499,290
Information Technology$162,560$328,667-$491,227
Other Expenses$332,661$0$0$332,661
Advertising$213,999$94$20,000$234,093
Fees for Services Other$32,420$154,103$11,214$197,737
Insurance$88,906--$88,906
Fees for Services Legal-$72,232-$72,232
Conferences and Meetings$5,732$60,174$171$66,077
Fees for Services Accounting-$61,126-$61,126
Total Functional Expenses$51,303,440$4,711,287$879,450$56,894,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$56,894,177
Expenses per Audited Statements$37,247,227
Total Expenses per Audited Statements$37,247,227
Expenses Not Reported on Financial Statements$19,646,950
Other Expense Adjustments$19,646,950
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

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
Annuity & Trust Obligations$890,605
Student & Other Deposits$202,658
Amounts Held for Others$136,670
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is distributed to the President, the VP for Business & Finance, and the members of the Audit Subcommittee of the Board of Trustees Business Affairs/Audit Committee for review and discussion prior to filing.”

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

“All Board members, the President, and the Executive Council members of the College are required to complete a Conflict of Interest Questionnaire on an annual basis. The Questionnaire is designed to disclose any conflict of interest so that the Board can address the conflict directly and immediately. If, at any time during the fiscal year, a questionable relationship is identified, the Executive Committee of the Board will address it immediately.”

Form 990, Part VI, Section B, Line 15

“The Board of Trustees Executive Committee has the responsibility of reviewing the salary and benefits of the President of the College on an annual basis. A confidential performance evaluation is completed, and then reported to the full Board. The Executive Committee develops appropriate recommendations, based on the evaluation, for consideration by the full Board. Comparable data is compiled from peer institutions, and other standard college and university organizations and publications for purposes of determining appropriate levels of salary and benefits. The Human Resources Manager compiles comparable information in regard to the other officers of the college and the President makes adjustments, as appropriate, and as fiscally responsible budgets will allow.”

Form 990, Part VI, Section C, Line 18

“The College makes its Form 990 available to the public upon request. The Form 990 is also available for public inspection on a third-party website.”

Form 990, Part VI, Section C, Line 19

“The college makes its governing documents, conflict of interest policy, and copies of the Form 990 available to the public upon request. In addition, the Form 990 is available for public inspection on a third-party website.”

Filing and Contact Details

Filer

Filer Name
Emory & Henry College
EIN
54-0505892
Phone
2769446800
Address
PO BOX 947, EMORY, VA 24327

Signing Officer

Name
Rick Gaumer
Title
VP for Business & Finance
Phone
2769446966
Signed
2018-01-05

Organization Details

Principal Officer
Jake B Schrum
Formed
1839
Legal Domicile
Va
Voting Board Members
38
Independent Board Members
37
Employees
1,013
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“New Market Tax Credit Activity $4,269,656; Other $53,092.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The endowment includes over 400 funds, the majority of which supports students through institutional scholarships. A portion of the endowment provides support for academic programming through professorships, chairs, lectureships, faculty travel, research, and other program expenses. A limited portion of the endowment supports other miscellaneous programs and initiatives of the college.”

Schedule D, Part XI, Line 2D

“Tax Credit Activity $4,269,656; Change in Fair Value of SWAP Agreements $112,501; Change in Funds Held in Trust by Others $150,356; Other $53,092.”

Schedule D, Part XI, Line 4B

“Institutional financial aid to students.”

Schedule D, Part XII, Line 4B

“Institutional financial aid to students.”

Raw XML AppendixShowing 400 of 1,277 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03134841
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04547249
IRS990/AccountsReceivableGrp/BOYAmt0358261
IRS990/AccountsReceivableGrp/EOYAmt0413416
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0With a mission statement founded upon "Increase in Excellence", the College is consistently ranked among the nation's best private liberal arts institutions. Emory & Henry College is among the top 40 institutions in the nation that transforms students' lives, as noted in one of the nation's best-selling college guide books. "Virginia has no shortage of familiar schools with robust reputations. But Emory & Henry does the finest job of them all of producing contributors to society" (Oswald, Colleges that Change Lives). Among other top rankings, the institution is recognized for its service to communities through service learning and engagement. It has consistently received top tier recognition in the Washington Monthly, U.S. News & World Report, Newsweek and many other publications. Most recently, it was named a top 25 rural college in the nation by College Raptor.
IRS990/AdvertisingGrp/FundraisingAmt020000
IRS990/AdvertisingGrp/ManagementAndGeneralAmt094
IRS990/AdvertisingGrp/ProgramServicesAmt0213999
IRS990/AdvertisingGrp/TotalAmt0234093
IRS990/AllOtherContributionsAmt06732345
IRS990/AllOtherExpensesGrp/FundraisingAmt024280
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0464310
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0368873
IRS990/AllOtherExpensesGrp/TotalAmt0857463
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Emory & Henry College
IRS990/BooksInCareOfDetail/PhoneNum02769446800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 947
IRS990/BooksInCareOfDetail/USAddress/CityNm0Emory
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024327
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06525
IRS990/CashNonInterestBearingGrp/EOYAmt06525
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt016
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0499290
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0499290
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0171
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt060174
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05732
IRS990/ConferencesMeetingsGrp/TotalAmt066077
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02878942
IRS990/ContractorCompensationGrp/CompensationAmt112375650
IRS990/ContractorCompensationGrp/CompensationAmt2592229
IRS990/ContractorCompensationGrp/CompensationAmt31380664
IRS990/ContractorCompensationGrp/CompensationAmt4382098
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 536922
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 40051
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt236571 Plum Creek Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 725
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43101 Browns Mill Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Atlanta
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Roanoke
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Glade Spring
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BLOUNTVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Johnson City
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030353
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd124022
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd224340
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd337617
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd437604
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Sodexo Inc Affiliates
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Branch Associates Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JA STREET ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Convergence Voice Networks LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0David Berg dba Wallace Brothers
IRS990/ContractorCompensationGrp/ServicesDesc0Food Services
IRS990/ContractorCompensationGrp/ServicesDesc1Construction Services
IRS990/ContractorCompensationGrp/ServicesDesc2Construction Services
IRS990/ContractorCompensationGrp/ServicesDesc3Construction Services
IRS990/ContractorCompensationGrp/ServicesDesc4IT Services
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06834635
IRS990/CYGrantsAndSimilarPaidAmt020062381
IRS990/CYInvestmentIncomeAmt07172911
IRS990/CYOtherExpensesAmt017437131
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt046081014
IRS990/CYRevenuesLessExpensesAmt03194383
IRS990/CYSalariesCompEmpBnftPaidAmt019394665
IRS990/CYTotalExpensesAmt056894177
IRS990/CYTotalFundraisingExpenseAmt0879450
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt060088560
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0863333
IRS990/DeferredRevenueGrp/EOYAmt0723333
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0546739
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03697997
IRS990/DepreciationDepletionGrp/TotalAmt04244736
IRS990/Desc0E&H College provided formal instruction and related academic support for 970 full-time equivalent students toward the fulfillment of Bachelor of Science and Bachelor of Art degrees in a variety of fields of study. The College's academic program is shaped by goals to develop the students' intellectual abilities, to strengthen their ability to think critically about ethical decisions and responsible actions, to evoke a commitment to serve others, and to nurture their curiosity through lifelong learning. Student financial aid was provided to most students through a variety of scholarships and grants, supporting the pursuit of degrees. Formal classroom instruction was provided by faculty members in small classroom settings. To enhance the academic experience for students, services were provided through the library, the Powell Resource Center (for academic counseling, career services, personal counseling, skill development, testing resources, tutoring, workshops, and academic accommodations for students with documented disabilities), the Ampersand Center, and the Office of the Academic Dean. Writing labs and quantitative labs were available to students on an ongoing basis. Academic areas of continued expansion included a marching band program (the only one in the ODAC conference), the Occupational Therapy and Physician Assistants programs in the new School of Health Sciences, and Project Ampersand, which is a project-based learning environment in the core curriculum.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt038747343
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061126
IRS990/FeesForServicesAccountingGrp/TotalAmt061126
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt072232
IRS990/FeesForServicesLegalGrp/TotalAmt072232
IRS990/FeesForServicesOtherGrp/FundraisingAmt011214
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0154103
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032420
IRS990/FeesForServicesOtherGrp/TotalAmt0197737
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3771540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3827680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3960900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4042911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4124596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4230924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4335902
IRS990/Form990PartVIISectionAGrp/PersonNm0Arthur Theron Broady
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Glenn H Birkitt Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Kyra Kegley Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm3Carolee J Bondurant
IRS990/Form990PartVIISectionAGrp/PersonNm4James H Fern
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim L Fields
IRS990/Form990PartVIISectionAGrp/PersonNm6Vaughn R Groves
IRS990/Form990PartVIISectionAGrp/PersonNm7Jane Hicks Harter
IRS990/Form990PartVIISectionAGrp/PersonNm8Lynda Jones Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul N Hubble Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Eric S Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm11Rev Jonathan B Jonas
IRS990/Form990PartVIISectionAGrp/PersonNm12John P McClave
IRS990/Form990PartVIISectionAGrp/PersonNm13William L Naehle
IRS990/Form990PartVIISectionAGrp/PersonNm14Gary M Reedy
IRS990/Form990PartVIISectionAGrp/PersonNm15B Fielding Rolston
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Cathy Crowe Schubert
IRS990/Form990PartVIISectionAGrp/PersonNm17Jennie Pruner Smith
IRS990/Form990PartVIISectionAGrp/PersonNm18Ann Grim Sparger
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr L Carole Wharton
IRS990/Form990PartVIISectionAGrp/PersonNm20Rev Sandra J Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm21Bishop Mary Virginia Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm22Dr E Stephen Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm23Dr A Susan Keene
IRS990/Form990PartVIISectionAGrp/PersonNm24Peter S Walters
IRS990/Form990PartVIISectionAGrp/PersonNm25Peter G Gerry
IRS990/Form990PartVIISectionAGrp/PersonNm26Tyler G Kidd
IRS990/Form990PartVIISectionAGrp/PersonNm27Lyle W Kraft
IRS990/Form990PartVIISectionAGrp/PersonNm28Christopher A Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm29Brooklyn D Sawyers
IRS990/Form990PartVIISectionAGrp/PersonNm30S Thomas Terry Jr
IRS990/Form990PartVIISectionAGrp/PersonNm31Linda P White
IRS990/Form990PartVIISectionAGrp/PersonNm32Kathryn Copenhaver Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm33Henri Lee Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm34Erick H Long
IRS990/Form990PartVIISectionAGrp/PersonNm35George A Whitley
IRS990/Form990PartVIISectionAGrp/PersonNm36Elton M Hyder III
IRS990/Form990PartVIISectionAGrp/PersonNm37Jake B Schrum
IRS990/Form990PartVIISectionAGrp/PersonNm38Richard K Gaumer
IRS990/Form990PartVIISectionAGrp/PersonNm39David Voskuil
IRS990/Form990PartVIISectionAGrp/PersonNm40Joseph Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm41Ada L Fincher
IRS990/Form990PartVIISectionAGrp/PersonNm42Theodore Angelopoulos
IRS990/Form990PartVIISectionAGrp/PersonNm43William J King
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37297881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38136830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39144524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40160491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41156752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42172089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43134165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$250,635,744
Liabilities
$74,249,798
Net assets
$176,385,946
Revenue
$60,088,560
Expenses
$56,894,177
Net income
$3,194,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$265$73.8$191$80.3$85.0$4.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$255$69.2$185$75.8$76.0$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$275$73.5$202$70.9$62.7$8.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$252$75.0$177$65.2$67.2$1.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$245$70.1$175$65.6$64.7$0.89
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$247$71.9$175$63.2$63.1$0.04
2017Detailed filing. Detailed filing data is available for this year.$251$74.2$176$60.1$56.9$3.19
2016Summary only. Only limited summary data is available for this year.$222$56.0$166$54.9$53.8$1.04
2015Detailed filing. Detailed filing data is available for this year.$216$43.5$172$50.5$49.9$0.58
2014Detailed filing. Detailed filing data is available for this year.$213$38.9$174$57.6$44.6$13.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$35.6$151$41.9
2012Summary only. Only limited summary data is available for this year.$174$31.5$142$46.2$40.5$5.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$171$27.6$144$37.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$27.3$131$36.9