Civic Intelligence

Roanoke College

990 • Fiscal year 2023 • EIN 54-0505945

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 27, 2024

Organization Profilewww.roanoke.edu

View Organization Page

221 College LaneSalem, VA 24153-3794

(540) 375-2283

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.16x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.54x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

66th percentile

6.9%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

21st percentile

$410,173

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

50th percentile

4.9%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$368,163,177

Up $17,121,314 (+4.9%) from 2022

Net Assets

Up

$310,202,196

Up $19,199,836 (+6.6%) from 2022

Liabilities

Down

$57,960,981

Down $2,078,522 (-3.5%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

Down

$107,798,707

Down $35,761,874 (-25%) from 2022

Expenses

Down

$100,392,163

Down $22,465,787 (-18%) from 2022

Net Income

Down

$7,406,544

Down $13,296,087 (-64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400M$300M$200M$100M$0Assets 2010: $200,258,869Liabilities 2010: $40,565,439Net Assets 2010: $159,693,4302010Assets 2011: $232,672,085Liabilities 2011: $54,781,684Net Assets 2011: $177,890,4012011Assets 2012: $233,093,308Liabilities 2012: $56,708,973Net Assets 2012: $176,384,3352012Assets 2013: $251,676,241Liabilities 2013: $56,951,524Net Assets 2013: $194,724,7172013Assets 2014: $271,004,807Liabilities 2014: $54,951,753Net Assets 2014: $216,053,0542014Assets 2015: $281,675,676Liabilities 2015: $60,622,316Net Assets 2015: $221,053,3602015Assets 2016: $291,559,671Liabilities 2016: $73,418,774Net Assets 2016: $218,140,8972016Assets 2017: $292,729,835Liabilities 2017: $63,858,638Net Assets 2017: $228,871,1972017Assets 2018: $300,796,989Liabilities 2018: $60,031,778Net Assets 2018: $240,765,2112018Assets 2019: $304,976,326Liabilities 2019: $58,363,264Net Assets 2019: $246,613,0622019Assets 2020: $311,477,483Liabilities 2020: $68,601,876Net Assets 2020: $242,875,6072020Assets 2021: $354,210,741Liabilities 2021: $63,579,651Net Assets 2021: $290,631,0902021Assets 2022: $351,041,863Liabilities 2022: $60,039,503Net Assets 2022: $291,002,3602022Assets 2023: $368,163,177Liabilities 2023: $57,960,981Net Assets 2023: $310,202,1962023Assets 2024: $384,792,538Liabilities 2024: $56,471,928Net Assets 2024: $328,320,6102024

Highlighted filing

2023

Assets$368,163,177
Liabilities$57,960,981
Net Assets$310,202,196
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $83,483,3072010Expenses 2011: $86,704,1002011Expenses 2012: $92,539,0682012Expenses 2013: $95,166,9422013Revenue 2014: $107,599,422Expenses 2014: $96,369,535Net Income 2014: $11,229,8872014Revenue 2015: $106,575,295Expenses 2015: $100,540,296Net Income 2015: $6,034,9992015Revenue 2016: $104,012,201Expenses 2016: $104,544,041Net Income 2016: -$531,8402016Revenue 2017: $111,890,568Expenses 2017: $108,771,026Net Income 2017: $3,119,5422017Revenue 2018: $121,594,280Expenses 2018: $115,231,634Net Income 2018: $6,362,6462018Revenue 2019: $118,716,159Expenses 2019: $115,407,352Net Income 2019: $3,308,8072019Revenue 2020: $118,896,428Expenses 2020: $118,541,667Net Income 2020: $354,7612020Revenue 2021: $126,475,040Expenses 2021: $110,899,984Net Income 2021: $15,575,0562021Revenue 2022: $143,560,581Expenses 2022: $122,857,950Net Income 2022: $20,702,6312022Revenue 2023: $107,798,707Expenses 2023: $100,392,163Net Income 2023: $7,406,5442023Revenue 2024: $111,634,654Expenses 2024: $108,407,061Net Income 2024: $3,227,5932024

Highlighted filing

2023

Revenue$107,798,707
Expenses$100,392,163
Net Income$7,406,544
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 27, 2024
Return Version
2022v5.0
Gross Receipts
$107,798,707
Mission and Program Overview

Mission

To engage students in their development as whole persons through an integrative learning approach that stresses intellectual, ethical, spiritual and personal growth and prepares our graduates for responsible lives of learning, service and leadership in a diverse and changing world.

Roanoke College develops students as whole persons and prepares them for responsible lives of learning, service, and leadership by promoting their intellectual, ethical, spiritual and personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$145,770,297$153,858,809▲ $8,088,512
Land, Buildings, and Equipment, Net$119,654,948$117,967,239▼ $1,687,709
Savings and Temporary Cash Investments$52,410,200$56,029,502▲ $3,619,302
Pledges and Grants Receivable$13,585,071$19,951,157▲ $6,366,086
Other Notes and Loans Receivable, Net$5,160,528$4,931,032▼ $229,496
Prepaid Expenses and Deferred Charges$899,958$1,341,077▲ $441,119
Accounts Receivable$1,234,811$1,067,272▼ $167,539
Inventories for Sale or Use$450,032$496,475▲ $46,443
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Total Assets$351,041,863$368,163,177▲ $17,121,314
Other Assets Total$11,876,018$12,520,614▲ $644,596
Liabilities
Tax Exempt Bond Liabilities$33,674,251$32,921,511▼ $752,740
Other Liabilities$13,953,161$13,054,902▼ $898,259
Accounts Payable and Accrued Expenses$6,309,383$6,029,039▼ $280,344
Mortgage Notes Payable Secured by Investment Property$4,111,895$3,704,607▼ $407,288
Deferred Revenue$1,990,813$2,250,922▲ $260,109
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$60,039,503$57,960,981▼ $2,078,522
Net Assets / Fund Balance
Net Assets With Donor Restrictions$182,830,104$198,771,180▲ $15,941,076
Net Assets Without Donor Restrictions$108,172,256$111,431,016▲ $3,258,760
Total Net Assets Fund Balance$291,002,360$310,202,196▲ $19,199,836
Total Liabilities and Net Assets / Fund Balance$351,041,863$368,163,177▲ $17,121,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,305,000$60,636,684$157,885,827
Equipment$6,772,191$21,969,859$28,742,050
Land$6,254,634-$5,721,752
Other Land Buildings$4,977,279$0$4,977,279
Leasehold Improvements$2,658,135$1,773,883$4,432,018

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$148,681,093$4,813,302▲ $13,215,077$4,058,915$160,206,583
2021$171,533,023$387,208▼ $16,494,274$3,737,274$149,935,900
2020$137,889,960$3,490,915▲ $36,117,342$4,283,874$170,986,423
2019$144,579,379$1,109,630▼ $933,083$2,366,663$139,807,171
2018$141,219,272$2,174,733▲ $6,192,056$595,229$146,350,813
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael C MaxeyPresident EmeritusFT$395,692$30,614$426,306
David B MowenVice President Business Affairs & TreasurerFT$313,975$26,082$340,057
Melanie W TolanVice President for Marketing & CommunicationsFT$228,767$21,511$250,278
Kimberly P BlairVice President AdvancementFT$207,298$29,409$236,707
Brenda P PoggendorfVice President Enrollment & Dean for Admissions & Financial AidFT$205,289$31,216$236,505
Francis X Shushok JrPresidentFT$215,386$14,539$229,925
Richard G GrantSenior Advisor President Strategic InitiativesFT$160,366$11,976$172,342
Teresa J RameyVice President for Community, Diversity & InclusionFT$146,136$13,441$159,577
Thomas A RamboDean of StudentsFT$144,551$14,153$158,704
Mary G TheodoreAssociate Vice President AdvancementFT$137,745$7,504$145,249
Katherine J WolfeVice President Academic AffairsFT$129,156$6,338$135,494

Board Members and Trustees

NameTitle
Andrew K TeeterTrustee
Brendan T O'DonnellTrustee
C Micah SpruillTrustee
Christopher N MerrillTrustee
Danae Psilopoulos FoleyTrustee
Daniel E StrelkaTrustee
Dr Garnett B WhitehurstTrustee
Harry W GriffithTrustee
Helen Twohy WhittemoreTrustee
J Tyler PughTrustee
James L ChisomTrustee
James S Frantz JrTrustee
Joanne Leonhardt CassulloTrustee
Joseph H Carpenter IVTrustee
Judith B HallTrustee
Kathryn S HarknessTrustee
Kenneth J Belton SrTrustee
Kimberly Davis-RiffeTrustee
Kirk Howard BettsTrustee
M Paul CappTrustee
Malon W CourtsTrustee
Nancy B MulherenTrustee
Pamela L CabalkaTrustee
Paris D ButlerTrustee
Patrick R LeardoTrustee
Peggy Fintel HornTrustee
Phyllis MiltonTrustee
Rev Dr Theodore F SchneiderTrustee
Richard S HathawayTrustee
Robert P FralinTrustee
Roger A PetersenTrustee
W Morgan ChurchmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$20,448,202
Program Service Revenue
$82,068,215
Investment Income
$2,704,414
Other Revenue
$2,577,876
All Other Contributions
$18,284,619
Change in Net Assets
$7,406,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,951,140
Revenue Not Reported on Financial Statements
$30,847,567
Revenue Not Reported on Form 990
$11,793,295
Other Revenue Adjustments
$30,093,677
Total Revenue per Audited Statements
$88,744,435
Total Revenue per Form 990
$107,798,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,379,756
Other Expenses$30,918,730
Grants and Similar Amounts Paid$30,093,677
Total Fundraising Expense$1,971,836
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$30,093,677--$30,093,677
Other Salaries and Wages$23,432,046$4,440,562$958,148$28,830,756
Other Employee Benefits$7,479,948$805,690$291,762$8,577,400
Depreciation Depletion$4,779,762$472,724$0$5,252,486
Office Expenses$2,031,744$376,096$110,329$2,518,169
Current Officers, Directors, Trustees, and Key Employees$721,992$725,350$524,258$1,971,600
Travel$1,503,438$104,505$87,339$1,695,282
Interest$1,375,503$152,834$0$1,528,337
Fees for Service Investment Mgmnt Fees$0$753,890$0$753,890
Other Expenses$0$-64,818$0$-64,818
Total Functional Expenses$84,042,712$14,377,615$1,971,836$100,392,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$100,392,163
Expenses per Audited Statements$69,544,596
Total Expenses per Audited Statements$69,544,596
Expenses Not Reported on Financial Statements$30,847,567
Other Expense Adjustments$30,093,677
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond premium$5,982,009
Postretirement benefit obligation$4,565,886
Trust and annuity obligations$1,549,792
U.S. government grants refundable$957,215

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEconomic Development Authority of the City of Salem VA2020-02-06$43,156,149Refund Series 2007/2011 bonds and fund renovations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$43,156,149$34,656,737$3,830,000$497,076

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 11B

“The annual Form 990 is prepared by the Associate Vice President of Finance and Budget (CPA) based on the annual independently audited financial statements. It is reviewed by the Vice President of Business Affairs (CPA). A draft copy of the 990 is posted on the Board of Trustees secure website and they are notified electronically of its availability for review. Paper copies are also available upon request. Trustees are given a specified period within which to review the draft and ask questions. Following the review period, the final return is submitted to the IRS.”

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

“Each trustee and professional (exempt) employee signs an annual form to provide assurance that they are in compliance with the conflict of interest policy, disclosing any situations that may be applicable for review. During the annual external audit, the auditors review for potential conflicts and test for related-party transactions.”

Form 990, Part VI, Section B, Line 15

“The compensation for the President and each member of cabinet is reviewed annually by a board compensation committee consisting of trustees. Salary ranges are compared to industry-standard compensation data. Salaries are approved by the committee.”

Form 990, Part VI, Section C, Line 19

“Some documents are available on the college's website. All documents are available in written form upon written request.”

Filing and Contact Details

Filer

Filer Name
Roanoke College
EIN
54-0505945
Phone
5403752283
Address
221 College Lane, Salem, VA 24153-3794
Doing Business As
Roanoke College

Signing Officer

Name
David Mowen
Title
Vice President Business Affairs
Phone
5403752283
Signed
2024-02-27

Organization Details

Principal Officer
David Mowen
Formed
1842
Legal Domicile
Va
Voting Board Members
32
Independent Board Members
32
Employees
1,594
Volunteers
90
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 4

“From Permanent Art Collection Management Policy: In operating its Permanent Collection, Roanoke College collects, preserves, exhibits, and makes available for study material of artistic and educational significance for the purpose of increasing knowledge and enriching the cultural life of the campus and the host community.”

Schedule D, Part V, Line 4

“Roanoke College uses the return on its endowment to fund a variety of educational activities including donor-restricted projects, student scholarships, operations, and capital expenditures.”

Schedule D, Part XI, Line 4B

“Financial aid”

Schedule D, Part XII, Line 4B

“Financial aid”

Raw XML AppendixShowing 400 of 1,171 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/AverageHoursPerWeekRt191.15
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.4
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.4
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410726
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt611976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103463
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/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael C Maxey
IRS990/Form990PartVIISectionAGrp/PersonNm1David B Mowen
IRS990/Form990PartVIISectionAGrp/PersonNm2Melanie W Tolan
IRS990/Form990PartVIISectionAGrp/PersonNm3Kimberly P Blair
IRS990/Form990PartVIISectionAGrp/PersonNm4Francis X Shushok Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Brenda P Poggendorf
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard G Grant
IRS990/Form990PartVIISectionAGrp/PersonNm7Teresa J Ramey
IRS990/Form990PartVIISectionAGrp/PersonNm8Thomas A Rambo
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary G Theodore
IRS990/Form990PartVIISectionAGrp/PersonNm10Katherine J Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm11Kenneth J Belton Sr
IRS990/Form990PartVIISectionAGrp/PersonNm12Kirk Howard Betts
IRS990/Form990PartVIISectionAGrp/PersonNm13Paris D Butler
IRS990/Form990PartVIISectionAGrp/PersonNm14Pamela L Cabalka
IRS990/Form990PartVIISectionAGrp/PersonNm15M Paul Capp
IRS990/Form990PartVIISectionAGrp/PersonNm16Joseph H Carpenter IV
IRS990/Form990PartVIISectionAGrp/PersonNm17Joanne Leonhardt Cassullo
IRS990/Form990PartVIISectionAGrp/PersonNm18James L Chisom
IRS990/Form990PartVIISectionAGrp/PersonNm19W Morgan Churchman
IRS990/Form990PartVIISectionAGrp/PersonNm20Malon W Courts
IRS990/Form990PartVIISectionAGrp/PersonNm21Kimberly Davis-Riffe
IRS990/Form990PartVIISectionAGrp/PersonNm22Robert P Fralin
IRS990/Form990PartVIISectionAGrp/PersonNm23James S Frantz Jr
IRS990/Form990PartVIISectionAGrp/PersonNm24Harry W Griffith
IRS990/Form990PartVIISectionAGrp/PersonNm25Judith B Hall
IRS990/Form990PartVIISectionAGrp/PersonNm26Kathryn S Harkness
IRS990/Form990PartVIISectionAGrp/PersonNm27Richard S Hathaway
IRS990/Form990PartVIISectionAGrp/PersonNm28Peggy Fintel Horn
IRS990/Form990PartVIISectionAGrp/PersonNm29Patrick R Leardo
IRS990/Form990PartVIISectionAGrp/PersonNm30Christopher N Merrill
IRS990/Form990PartVIISectionAGrp/PersonNm31Phyllis Milton
IRS990/Form990PartVIISectionAGrp/PersonNm32Nancy B Mulheren
IRS990/Form990PartVIISectionAGrp/PersonNm33Brendan T O'Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm34Roger A Petersen
IRS990/Form990PartVIISectionAGrp/PersonNm35Danae Psilopoulos Foley
IRS990/Form990PartVIISectionAGrp/PersonNm36J Tyler Pugh
IRS990/Form990PartVIISectionAGrp/PersonNm37Rev Dr Theodore F Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm38C Micah Spruill
IRS990/Form990PartVIISectionAGrp/PersonNm39Daniel E Strelka
IRS990/Form990PartVIISectionAGrp/PersonNm40Andrew K Teeter
IRS990/Form990PartVIISectionAGrp/PersonNm41Dr Garnett B Whitehurst
IRS990/Form990PartVIISectionAGrp/PersonNm42Helen Twohy Whittemore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0395692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1313975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2228767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3207298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4215386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5205289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6160366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7146136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8144551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9137745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10129156
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/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/TitleTxt0President Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President Business Affairs & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President for Marketing & Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President Enrollment & Dean for Admissions & Financial Aid
IRS990/Form990PartVIISectionAGrp/TitleTxt6Senior Advisor President Strategic Initiatives
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President for Community, Diversity & Inclusion
IRS990/Form990PartVIISectionAGrp/TitleTxt8Dean of Students
IRS990/Form990PartVIISectionAGrp/TitleTxt9Associate Vice President Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,163,177
Liabilities
$57,960,981
Net assets
$310,202,196
Revenue
$107,798,707
Expenses
$100,392,163
Net income
$7,406,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$385$56.5$328$112$108$3.23
2023Detailed filing. Detailed filing data is available for this year.$368$58.0$310$108$100$7.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$351$60.0$291$144$123$20.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$354$63.6$291$126$111$15.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$311$68.6$243$119$119$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$305$58.4$247$119$115$3.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$301$60.0$241$122$115$6.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$293$63.9$229$112$109$3.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$292$73.4$218$104$105$0.53
2015Detailed filing. Detailed filing data is available for this year.$282$60.6$221$107$101$6.03
2014Detailed filing. Detailed filing data is available for this year.$271$55.0$216$108$96.4$11.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$252$57.0$195$95.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$233$56.7$176$92.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$233$54.8$178$86.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$200$40.6$160$83.5