Civic Intelligence

Gardner-Webb University

990 • Fiscal year 2017 • EIN 56-0529972

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileWWW.GARDNER-WEBB.EDU

View Organization Page

Post Office Box 997Boiling Springs, NC 28017

(704) 406-4282

Siviq Scores

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

Liabilities / Assets

45th percentile

0.25x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.41x

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

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Net Margin

28th percentile

-0.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$387,203

Higher top officer pay than 44% of similar nonprofits.

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

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Asset Growth

17th percentile

-0.4%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$156,510,328

Down $596,479 (-0.4%) from 2016

Net Assets

Up

$117,799,178

Up $2,202,889 (+1.9%) from 2016

Liabilities

Down

$38,711,150

Down $2,799,368 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin28th percentile

Revenue

Up

$93,783,243

Up $5,429,752 (+6.1%) from 2016

Expenses

Up

$94,291,764

Up $8,687,982 (+10%) from 2016

Net Income

Down

-$508,521

Down $3,258,230 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200M$150M$100M$50M$0Assets 2010: $105,409,195Liabilities 2010: $26,301,344Net Assets 2010: $79,107,8512010Assets 2011: $139,747,861Liabilities 2011: $46,483,392Net Assets 2011: $93,264,4692011Assets 2012: $141,807,699Liabilities 2012: $43,671,464Net Assets 2012: $98,136,2352012Assets 2013: $145,371,197Liabilities 2013: $41,526,427Net Assets 2013: $103,844,7702013Assets 2014: $152,585,746Liabilities 2014: $39,472,379Net Assets 2014: $113,113,3672014Assets 2015: $159,462,122Liabilities 2015: $44,845,985Net Assets 2015: $114,616,1372015Assets 2016: $157,106,807Liabilities 2016: $41,510,518Net Assets 2016: $115,596,2892016Assets 2017: $156,510,328Liabilities 2017: $38,711,150Net Assets 2017: $117,799,1782017Assets 2018: $153,722,632Liabilities 2018: $34,920,409Net Assets 2018: $118,802,2232018Assets 2019: $157,622,923Liabilities 2019: $35,735,673Net Assets 2019: $121,887,2502019Assets 2020: $150,371,986Liabilities 2020: $34,704,018Net Assets 2020: $115,667,9682020Assets 2021: $163,499,840Liabilities 2021: $31,984,806Net Assets 2021: $131,515,0342021Assets 2022: $153,582,895Liabilities 2022: $30,653,260Net Assets 2022: $122,929,6352022Assets 2023: $154,233,950Liabilities 2023: $28,240,683Net Assets 2023: $125,993,2672023Assets 2024: $166,069,640Liabilities 2024: $32,016,943Net Assets 2024: $134,052,6972024

Highlighted filing

2017

Assets$156,510,328
Liabilities$38,711,150
Net Assets$117,799,178
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $58,607,7292010Expenses 2011: $64,192,8232011Expenses 2012: $69,484,0862012Revenue 2013: $77,595,132Expenses 2013: $75,141,054Net Income 2013: $2,454,0782013Revenue 2014: $83,551,697Expenses 2014: $77,463,842Net Income 2014: $6,087,8552014Revenue 2015: $83,777,931Expenses 2015: $80,895,462Net Income 2015: $2,882,4692015Revenue 2016: $88,353,491Expenses 2016: $85,603,782Net Income 2016: $2,749,7092016Revenue 2017: $93,783,243Expenses 2017: $94,291,764Net Income 2017: -$508,5212017Revenue 2018: $89,470,793Expenses 2018: $90,317,230Net Income 2018: -$846,4372018Revenue 2019: $93,664,938Expenses 2019: $92,406,249Net Income 2019: $1,258,6892019Revenue 2020: $91,458,586Expenses 2020: $94,505,307Net Income 2020: -$3,046,7212020Revenue 2021: $100,956,877Expenses 2021: $95,283,903Net Income 2021: $5,672,9742021Revenue 2022: $103,135,532Expenses 2022: $98,819,790Net Income 2022: $4,315,7422022Revenue 2023: $97,349,269Expenses 2023: $99,286,236Net Income 2023: -$1,936,9672023Revenue 2024: $101,871,457Expenses 2024: $99,861,154Net Income 2024: $2,010,3032024

Highlighted filing

2017

Revenue$93,783,243
Expenses$94,291,764
Net Income-$508,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$97,612,938
Mission and Program Overview

Mission

The university statement of values consist of christian heritage, baptist heritage, academic excellence, liberal arts, teamwork, a student centered focus, community engagement and diversity.

Gardner-Webb University, a private, Christian, Baptist-related university, provides outstanding undergraduate and graduate education that is strongly grounded in the liberal arts while offering opportunities to prepare for various professions. Fostering meaningful intellectual thought, critical analysis, and spiritual challenge within a diverse community of learning, Gardner-Webb is dedicated to higher education that integrates scholarship with Christian life. By embracing faith and intellectual freedom, balancing conviction with compassion, and inspiring a love of learning, service, and leadership, Gardner-Webb prepares its graduates to make significant contributions for God and humanity in an ever-changing global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,878,000$62,405,162▼ $3,472,838
Investments Other Securities$13,432,146$32,394,104▲ $18,961,958
Investments in Publicly Traded Securities$46,437,290$30,392,222▼ $16,045,068
Savings and Temporary Cash Investments$21,277,539$21,967,965▲ $690,426
Other Notes and Loans Receivable, Net$4,017,905$4,125,184▲ $107,279
Pledges and Grants Receivable$2,812,768$2,174,660▼ $638,108
Accounts Receivable$842,532$1,114,005▲ $271,473
Inventories for Sale or Use$895,510$863,670▼ $31,840
Prepaid Expenses and Deferred Charges$1,007,746$722,654▼ $285,092
Total Assets$157,106,807$156,510,328▼ $596,479
Other Assets Total$505,371$350,702▼ $154,669
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,510,900$21,011,808▼ $2,499,092
Unsecured Notes Loans Payable$6,763,176$6,763,176→ $0
Accounts Payable and Accrued Expenses$4,038,833$4,377,587▲ $338,754
Deferred Revenue$3,658,837$3,428,941▼ $229,896
Grants Payable$2,601,934$2,355,509▼ $246,425
Other Liabilities$936,838$774,129▼ $162,709
Total Liabilities$41,510,518$38,711,150▼ $2,799,368
Net Assets / Fund Balance
Unrestricted Net Assets$58,182,467$57,133,655▼ $1,048,812
Permanently Rstr Net Assets$39,558,104$40,460,737▲ $902,633
Temporarily Rstr Net Assets$17,855,718$20,204,786▲ $2,349,068
Total Net Assets Fund Balance$115,596,289$117,799,178▲ $2,202,889
Total Liabilities and Net Assets / Fund Balance$157,106,807$156,510,328▼ $596,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,938,715$48,206,861$93,145,576
Equipment$3,738,231$23,488,577$27,226,808
Land$13,728,216-$11,608,532
Other Securities$32,394,104--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$59,555,300$1,072,317▲ $4,556,686$2,515,861$62,668,442
2015$59,894,815$2,254,132▼ $17,314$2,576,333$59,555,300
2014$61,542,216$1,023,841▼ $69,247$2,601,995$59,894,815
2013$54,149,620$1,237,570▲ $8,697,324$2,542,298$61,542,216
2012$49,649,199$903,253▲ $5,760,891$2,163,723$54,149,620
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnold Frank BonnerPresidentFT$351,408$35,795$387,203
Mike W HardinVP for Administration and FinanceFT$158,594$95,951$254,545
Allen Douglas EuryProf of Education; Associate Dean, School of EducaFT$204,361$7,734$212,095
Allen Douglas EuryProf of Education; Associate Dean, S-$204,361$7,734$212,095
Benjamin C LeslieProvost and Senior Vice PresidentFT$158,823$31,017$189,840
Patrick W WagnerVP for AdvancementFT$146,819$37,005$183,824
Lawrence M HermanDirector of PA ProgramFT$151,155$30,276$181,431
Sydney K BrownProfessor of EducationFT$156,057$16,871$172,928
Charles BurchVP for AthleticsFT$133,175$37,381$170,556

Board Members and Trustees

NameTitle
Mr Frank A StewartChair (2016) & (2017)
Mr Randall MarionChair, Development (2017)-
Mr Franklin V BeamChair, Development Committee (2016)
Mr William K GaryChair, Enrollment Management (2016)
Mr Thomas H Watson JrChair, Enrollment Management (2017)
Ms Susan B BriggsChair, Financial Affairs (2017)
Mr Wes W BarkleyChair, Intercollegiate Athletics (2016)
Mr David W Royster IIIChair, Intercollegiate Athletics (2017)
Rev Tony TenchChair, Student Affairs ( 2016)
Dr William W Leathers IIIChair, Student Development (2017)
Mr Dennis R AxelsonImmediate past chair (2016)
Dr C Lorance HendersonImmediate Past Chair (2017), Chair Divinity School
Mr Ronald R BeaneVice Chair (2017) Chair, Educational Affairs (2016
Mr C Neal Alexander JrVice Chair(2016)
Dr Carole Roberts - CarvajalTrustee
Dr H Gene WashburnTrustee
Dr Philip E TurnerTrustee
Dr Thomas L WarrenTrustee
Mr Anthony N StrangeTrustee
Mr Bob D ShepherdTrustee
Mr Christopher L WelchTrustee
Mr David C BrinkleyTrustee
Mr Don L YeltonTrustee
Mr Gary H Smith IIITrustee
Mr George R GilliamTrustee
Mr J Jackson HuntTrustee
Mr J Linton Suttle IIITrustee
Mr James E RobbinsTrustee
Mr John TeeterTrustee
Mr Mark CollinsTrustee
Mr Maurice B Morrow IIITrustee
Mr Ralph BentleyTrustee
Mr Robert CribbTrustee
Mr Robert W YeltonTrustee
Mr Rodney B AllisonTrustee
Mr Ronald W HawkinsTrustee
Mr Ryan D HendleyTrustee
Mr Sam H McMahon JrTrustee
Mr Thomas E PhilsonTrustee
Mr Tony RobbinsTrustee
Mr W Thomas BellTrustee
Mrs Teresa H HugginsTrustee
Ms Delaina A SmithTrustee
Ms Jennifer Marion MillsTrustee
Mr Max J HamrickSecretary (2016), Treasurer (2017) CHA
Mrs Candace J AreySecretary (2017)
Ms Lisa C TuckerTreasurer (2016)

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoCafeteria ServicesPO Box 536922, Atlanta, GA 30353$3,689,112
K12 Teachers AllianceRecruiting Services20624 Abbey Woods Court North, Frankfort, IL 60423$1,394,614
WNC TravelTransportation ServicesPO Box 668, Candler, NC 28715$153,597
Consolidated Tours OrganizationTransportation Services1675 Virginia Ave Ste 200, Atlanta, GA 30337$141,851
Vision Point MarketingConstruction Services3210 Fairhill Drive Suite 150, Raleigh, NC 27612$137,384
Revenue and Support

Revenue Composition

Contributions and Grants
$4,635,354
Program Service Revenue
$84,041,351
Investment Income
$4,351,285
Other Revenue
$755,253
All Other Contributions
$4,212,180
Change in Net Assets
$-508,521

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$81,145Fair Market Value (FMV)
Other Non Cash Contri Table1$10,800Fair Market Value (FMV)
Other Non Cash Contri Table1$10,080Fair Market Value (FMV)
Securities Publicly Traded1$5,092Fair Market Value (FMV)
Total Noncash Contributions4$107,117-

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,610,870
Revenue Not Reported on Financial Statements
$-1,827,627
Revenue Not Reported on Form 990
$-25,842,482
Other Revenue Adjustments
$-1,827,627
Total Revenue per Audited Statements
$69,768,388
Total Revenue per Form 990
$93,783,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,103,282
Grants and Similar Amounts Paid$28,553,892
Other Expenses$25,634,590
Total Fundraising Expense$1,277,363
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,074,793$3,826,797$795,196$30,696,786
Grants to Domestic Individuals$28,553,892--$28,553,892
Depreciation Depletion$5,218,718$89,465$32,671$5,340,854
Other Employee Benefits$4,059,003$653,878$123,773$4,836,654
Other Expenses$3,054,122$823,587$135,539$3,054,122
Payroll Taxes$1,801,587$312,045$54,956$2,168,588
Travel$1,823,412$66,464-$1,889,876
Occupancy$1,536,912$40,385$14,748$1,592,045
Pension Plan Contributions$1,332,349$175,610$40,632$1,548,591
Office Expenses$725,282$366,121-$1,091,403
Interest$837,637$80,077$79,848$997,562
Insurance$25,203$884,289-$909,492
Advertising$330,797$535,752-$866,549
Current Officers, Directors, Trustees, and Key Employees-$852,663-$852,663
Fees for Services Other$128,092$571,553-$699,645
Information Technology$52,673$612,070-$664,743
Conferences and Meetings$380,502$250,191-$630,693
Fees for Service Investment Mgmnt Fees-$263,495-$263,495
Fees for Services Legal-$113,943-$113,943
Fees for Services Accounting-$96,141-$96,141
Total Functional Expenses$82,399,875$10,614,526$1,277,363$94,291,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$94,291,764
Total Expenses per Audited Statements$67,565,499
Expenses per Audited Statements$65,737,872
Expenses Not Reported on Financial Statements$28,553,892
Other Expense Adjustments$28,553,892
Expenses Not Reported on Form 990$1,827,627
International Activity

International Summary

Offices
0
Employees
0
Spending
$10,258,685

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$10,258,685
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to agencies$482,088
Annuities Payable$289,012
Construction Costs Payable$3,029
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 A, line 2

“Don Yelton and Robert Yelton have a family relationship.”

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

“Gardner-Webb University's Board of Trustees has delegated responsibility over compliance with laws and regulations, including Form 990, to the Audit Committee of the Board of Trustees. A draft of Form 990 will be presented to and reviewed by the Audit Committee. After acceptance by the Audit Committee, a copy of Form 990 will be distributed to the Full Board and the audit firm will be given the authority to complete the filing of Form 990.”

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

“All Trustees shall disclose to the Board any possible conflict of interest at the earliest practicable time. No Trustee shall vote on any matter, under consideration at a Board or committee meeting, in which such Trustee has a conflict of interest. The minutes of said meeting shall reflect that a disclosure was made and that the Trustee having a conflict of interest abstained from voting. Any Trustee who is uncertain whether a conflict of interest may exist in any matter may request the Board or committee to resolve the questions by majority vote.”

Form 990, Part VI, Section B, line 15

“The Personnel and Compensation Committee shall be comprised of the Chairman of the Board, the Vice Chairman, the immediate Past Chairman, the Chairman of the Financial Affairs Committee, and one trustee appointed by the Chairman of the Board. The Committee recommends to the Board the President's compensation, advises the President, approves senior staff compensation, and serves as a PERSONNEL COMMITTEE FOR THE NEEDS OF THE PRESIDENT. The Compensation Committee is provided a copy of a Salary Comparison by NCICU so they can compare President's and key employees' salaries. all deliberations and decisions are documented in the committee minutes.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Gardner-webb University
EIN
56-0529972
Phone
7044064282
Address
POST OFFICE BOX 997, BOILING SPRINGS, NC 28017

Signing Officer

Name
mike w hardin
Title
VP administration/finance
Phone
7044064282
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
a frank bonner
Formed
1905
Legal Domicile
Nc
Voting Board Members
48
Independent Board Members
48
Employees
1,688
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
1075 Peachtree Street NE Suite 2200, Atlanta, GA 30309
Preparer
Amanda Adams
Phone
4042090954
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The Audit Committee shall assist the Board of Trustees in fulfilling the oversight responsibilities for the financial reporting process, the system of internal control, the audit process, and the company's process for monitoring compliance with laws and regulations. The Audit Committee accepts audits on behalf of the Board of Trustees and presents audit reports to the full Board.”

Financial Statement Notes

Part III, Line 4:

“these assets are held for possible future sale, of part or all of the collection, with the proceeds to be used to fund educational programs of the University.”

Part V, Line 4:

“THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 547 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES AND INCLUDES PERMANENTLY RESTRICTED DONOR GIFTS AS PART OF IRREVOCABLE TRUST AND ANNUITY GIFTS. The endowments are used to fund student scholarships, academic programs, and academic enhancement activities such as travel.”

Part X, Line 2:

“The university is exempt from federal and state income taxation under the provisions of section 501(c)(3) of the internal revenue code ("irc"). In accordance with irc regulations, the university is taxed on unrelated business income, which consists of earnings from activities not related to the exempt purpose of the university. The university accounts for tax uncertainties based on a more likely than not recognition threshold whereby tax benefits are only recognized when the university believes that they have a greater than 50% likelihood of being sustained upon examination by taxing authorities. The university has evaluated all tax positions and determined that it has no uncertain income tax positions as of june 30, 2017 and 2016.”

Part XI, Line 2D - Other Adjustments:

“Tuition discounts reducing tuition income -28,553,892.”

Part XI, Line 4B - Other Adjustments:

“Cost of goods sold -1,827,627.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 1,827,627.”

Part XII, Line 4B - Other Adjustments:

“Tuition discounts reducing tuition income 28,553,892.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Consolidated Tours Organization
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IRS990/Desc0Instructional costs: The primary goal of GWU is to provide education to students. The University offers undergraduate, graduate and doctoral degrees. The University enrolled approximately 4,500 students during 2015-2016. Tuition and fee revenue is used to provide salaries for faculty and staff to provide teaching and support services to students.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mr Frank A Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr C Lorance Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr Dennis R Axelson
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Ronald R Beane
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr C Neal Alexander Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Mrs Candace J Arey
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Max J Hamrick
IRS990/Form990PartVIISectionAGrp/PersonNm7Ms Lisa C Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Wes W Barkley
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr Franklin V Beam
IRS990/Form990PartVIISectionAGrp/PersonNm10Ms Susan B Briggs
IRS990/Form990PartVIISectionAGrp/PersonNm11Mr William K Gary
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr William W Leathers III
IRS990/Form990PartVIISectionAGrp/PersonNm13Mr Randall Marion
IRS990/Form990PartVIISectionAGrp/PersonNm14Mr David W Royster III
IRS990/Form990PartVIISectionAGrp/PersonNm15Rev Tony Tench
IRS990/Form990PartVIISectionAGrp/PersonNm16Mr Thomas H Watson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm17Mr Rodney B Allison
IRS990/Form990PartVIISectionAGrp/PersonNm18Mr W Thomas Bell
IRS990/Form990PartVIISectionAGrp/PersonNm19Mr Ralph Bentley
IRS990/Form990PartVIISectionAGrp/PersonNm20Mr David C Brinkley
IRS990/Form990PartVIISectionAGrp/PersonNm21Mr Mark Collins
IRS990/Form990PartVIISectionAGrp/PersonNm22Mr Robert Cribb
IRS990/Form990PartVIISectionAGrp/PersonNm23Mr George R Gilliam
IRS990/Form990PartVIISectionAGrp/PersonNm24Mr Ronald W Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm25Mr Ryan D Hendley
IRS990/Form990PartVIISectionAGrp/PersonNm26Mrs Teresa H Huggins
IRS990/Form990PartVIISectionAGrp/PersonNm27Mr J Jackson Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm28Ms Jennifer Marion Mills
IRS990/Form990PartVIISectionAGrp/PersonNm29Mr Sam H McMahon Jr
IRS990/Form990PartVIISectionAGrp/PersonNm30Mr Maurice B Morrow III
IRS990/Form990PartVIISectionAGrp/PersonNm31Mr Thomas E Philson
IRS990/Form990PartVIISectionAGrp/PersonNm32Mr James E Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm33Mr Tony Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm34Dr Carole Roberts - Carvajal
IRS990/Form990PartVIISectionAGrp/PersonNm35Mr Bob D Shepherd
IRS990/Form990PartVIISectionAGrp/PersonNm36Ms Delaina A Smith
IRS990/Form990PartVIISectionAGrp/PersonNm37Mr Gary H Smith III
IRS990/Form990PartVIISectionAGrp/PersonNm38Mr Anthony N Strange
IRS990/Form990PartVIISectionAGrp/PersonNm39Mr J Linton Suttle III
IRS990/Form990PartVIISectionAGrp/PersonNm40Mr John Teeter
IRS990/Form990PartVIISectionAGrp/PersonNm41Dr Philip E Turner
IRS990/Form990PartVIISectionAGrp/PersonNm42Dr Thomas L Warren
IRS990/Form990PartVIISectionAGrp/PersonNm43Dr H Gene Washburn
IRS990/Form990PartVIISectionAGrp/PersonNm44Mr Christopher L Welch
IRS990/Form990PartVIISectionAGrp/PersonNm45Mr Don L Yelton
IRS990/Form990PartVIISectionAGrp/PersonNm46Mr Robert W Yelton
IRS990/Form990PartVIISectionAGrp/PersonNm47Arnold Frank Bonner
IRS990/Form990PartVIISectionAGrp/PersonNm48Mike W Hardin
IRS990/Form990PartVIISectionAGrp/PersonNm49Benjamin C Leslie
IRS990/Form990PartVIISectionAGrp/PersonNm50Allen Douglas Eury
IRS990/Form990PartVIISectionAGrp/PersonNm51Lawrence M Herman
IRS990/Form990PartVIISectionAGrp/PersonNm52Patrick W Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm53Sydney K Brown
IRS990/Form990PartVIISectionAGrp/PersonNm54Charles Burch
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$156,510,328
Liabilities
$38,711,150
Net assets
$117,799,178
Revenue
$93,783,243
Expenses
$94,291,764
Net income
-$508,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$32.0$134$102$99.9$2.01
2023Summary only. Only limited summary data is available for this year.$154$28.2$126$97.3$99.3$1.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$30.7$123$103$98.8$4.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$32.0$132$101$95.3$5.67
2020Summary only. Only limited summary data is available for this year.$150$34.7$116$91.5$94.5$3.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$35.7$122$93.7$92.4$1.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$34.9$119$89.5$90.3$0.85
2017Detailed filing. Detailed filing data is available for this year.$157$38.7$118$93.8$94.3$0.51
2016Detailed filing. Detailed filing data is available for this year.$157$41.5$116$88.4$85.6$2.75
2015Summary only. Only limited summary data is available for this year.$159$44.8$115$83.8$80.9$2.88
2014Detailed filing. Detailed filing data is available for this year.$153$39.5$113$83.6$77.5$6.09
2013Summary only. Only limited summary data is available for this year.$145$41.5$104$77.6$75.1$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$43.7$98.1$69.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$46.5$93.3$64.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$26.3$79.1$58.6