Civic Intelligence

Gardner-Webb University

990 • Fiscal year 2019 • EIN 56-0529972

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

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

44th percentile

0.23x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.38x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$380,117

Higher top officer pay than 42% of similar nonprofits.

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

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$157,622,923

Up $3,900,291 (+2.5%) from 2018

Net Assets

Up

$121,887,250

Up $3,085,027 (+2.6%) from 2018

Liabilities

Up

$35,735,673

Up $815,264 (+2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin43rd percentile

Revenue

Up

$93,664,938

Up $4,194,145 (+4.7%) from 2018

Expenses

Up

$92,406,249

Up $2,089,019 (+2.3%) from 2018

Net Income

Up

$1,258,689

Up $2,105,126 (+249%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$157,622,923
Liabilities$35,735,673
Net Assets$121,887,250
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$93,664,938
Expenses$92,406,249
Net Income$1,258,689
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$97,461,769
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$58,653,873$55,864,866▼ $2,789,007
Investments in Publicly Traded Securities$45,105,639$48,405,482▲ $3,299,843
Savings and Temporary Cash Investments$22,505,844$24,154,944▲ $1,649,100
Investments Other Securities$18,985,538$16,527,025▼ $2,458,513
Pledges and Grants Receivable$2,190,774$6,566,101▲ $4,375,327
Investments Program Related$3,050,567$2,526,700▼ $523,867
Accounts Receivable$1,421,119$1,517,469▲ $96,350
Prepaid Expenses and Deferred Charges$681,492$997,745▲ $316,253
Inventories for Sale or Use$703,021$613,744▼ $89,277
Total Assets$153,722,632$157,622,923▲ $3,900,291
Other Assets Total$424,765$448,847▲ $24,082
Liabilities
Tax Exempt Bond Liabilities-$24,909,047-
Mortgage Notes Payable Secured by Investment Property$18,524,702--
Unsecured Notes Loans Payable$6,365,342$0▼ $6,365,342
Accounts Payable and Accrued Expenses$3,685,992$4,301,510▲ $615,518
Deferred Revenue$3,499,752$3,563,251▲ $63,499
Other Liabilities$2,758,645$2,880,471▲ $121,826
Escrow Account Liability$85,976$81,394▼ $4,582
Total Liabilities$34,920,409$35,735,673▲ $815,264
Net Assets / Fund Balance
Unrestricted Net Assets$56,296,622$54,737,504▼ $1,559,118
Permanently Rstr Net Assets$41,612,935$46,005,443▲ $4,392,508
Temporarily Rstr Net Assets$20,892,666$21,144,303▲ $251,637
Total Net Assets Fund Balance$118,802,223$121,887,250▲ $3,085,027
Total Liabilities and Net Assets / Fund Balance$153,722,632$157,622,923▲ $3,900,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,596,015$54,192,208$93,788,223
Equipment$2,572,353$25,612,377$28,184,730
Land$13,564,355-$11,779,621
Other Land Buildings$132,143-$132,143
Other Securities$16,527,025--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$63,924,716$556,459▲ $3,094,304$2,957,403$64,618,076
2017$62,668,442$879,025▲ $2,908,421$2,531,172$63,924,716
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnold Frank BonnerPresidentFT$357,396$22,721$380,117
Mike HardinVP for Administration and FinanceFT$161,353$77,629$238,982
Benjamin LeslieProvost and Senior Vice PresidentFT$160,476$23,548$184,024
Sydney BrownProfessor of EducationFT$146,685$24,636$171,321
Nancy WinkerProfessor & Director of Didactic Edu InpaFT$144,926$13,652$158,578
Nancy WinkerProfessor & Director of Didactic Edu-$144,926$13,652$158,578
Harry Fish JrVP for AdvancementFT$150,318$6,041$156,359
Jennifer PutnamProfessor of EducationFT$142,332$11,094$153,426
Stephen LawsProfessor of EducationFT$149,451$2,513$151,964

Board Members and Trustees

NameTitle
Mr Frank StewartChair (2018)
Ms Jennifer Marion MillsChair (2019)
Ms Susan BriggsChair, Administrative Affairs
Mr Christopher WelchChair, Athletics
Mr Franklin BeamChair, Audit & Compliance
Mr Rodney AllisonChair, Development
Mr Bob ShepherdChair, Divinity
Mr Gary Smith IiiChair, Educational Affairs
Mr Thomas Watson JrChair, Enrollment Management
Mr Randall MarionChair, Financial Affairs
Mr John TeeterChair, Membership
Mr Tony RobbinsChair, Student Development
Dr C Lorance HendersonImmediate Past Chair
Mr Ronald BeaneVice Chair
Mrs Candace AreyBoard Secretary
Mr Anthony StrangeTrustee
Mr David KeimTrustee
Mr Don YeltonTrustee
Mr Donald TurnerTrustee
Mr Edward CookTrustee
Mr George GilliamTrustee
Mr J Jackson HuntTrustee
Mr J William EllisTrustee
Mr James RobbinsTrustee
Mr John BellTrustee
Mr M Lamont Littlejohn JrTrustee
Mr Mark CollinsTrustee
Mr Maurice Morrow IiiTrustee
Mr Maurice YorkTrustee
Mr O Max Gardner IiiTrustee
Mr Philip TurnerTrustee
Mr Ralph BentleyTrustee
Mr Robert YeltonTrustee
Mr Roderick ClouseTrustee
Mr W Thomas BellTrustee
Mrs Teresa HugginsTrustee
Ms Ashley LoweryTrustee
Ms Carole RobertsTrustee
Ms Delaina SmithTrustee
Ms Lisa TuckerTrustee
Mr Max HamrickTreasurer (2018)
Mr David Royster IiiTreasurer (2019)

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoCafeteria ServicesPO BOX 536922, Atlanta, GA 30353$3,558,282
K12 Teachers AllianceRecruiting Services20624 ABBEY WOODS COURT NORTH, Frankfort, IL 60423$1,495,104
Neteffect TechnologiesConsulting ServicesPO BOX 411121, Charlotte, NC 28241$719,189
The Budd GroupJanitorial ServicesPO BOX 890856, Charlotte, NC 28289$378,201
EabConsulting ServicesPO BOX 603519, Charlotte, NC 28260$253,247
Revenue and Support

Revenue Composition

Contributions and Grants
$7,858,165
Program Service Revenue
$83,767,568
Investment Income
$2,022,323
Other Revenue
$16,882
All Other Contributions
$7,282,152
Change in Net Assets
$1,258,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,394,811
Revenue Not Reported on Financial Statements
$270,127
Revenue Not Reported on Form 990
$-27,212,054
Other Revenue Adjustments
$-16,683
Total Revenue per Audited Statements
$66,182,757
Total Revenue per Form 990
$93,664,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,023,587
Grants and Similar Amounts Paid$29,038,392
Other Expenses$28,344,270
Total Fundraising Expense$920,134
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$29,038,392--$29,038,392
Other Salaries and Wages$23,857,941$3,653,602$519,123$28,030,666
Depreciation Depletion$4,300,734$60,111$26,924$4,387,769
Other Employee Benefits$3,163,620$508,764$68,847$3,741,231
Payroll Taxes$1,643,532$289,817$35,770$1,969,119
Occupancy$1,816,602$39,918$17,432$1,873,952
Travel$1,551,617$153,778-$1,705,395
Advertising$879,562$731,360-$1,610,922
Other Expenses$1,393,423$1,134,444$150,709$1,393,423
Interest$963,358$88,282$87,752$1,139,392
Office Expenses$707,268$377,595-$1,084,863
Insurance$40,864$894,163-$935,027
Information Technology$69,432$795,212-$864,644
Conferences and Meetings$423,138$353,160-$776,298
Pension Plan Contributions$623,885$91,651$13,577$729,113
Current Officers, Directors, Trustees, and Key Employees-$553,458-$553,458
Fees for Services Other$69,800$340,050-$409,850
Fees for Service Investment Mgmnt Fees-$287,531-$287,531
Fees for Services Legal-$126,958-$126,958
Fees for Services Accounting-$114,958-$114,958
Total Functional Expenses$80,891,303$10,594,812$920,134$92,406,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$92,406,249
Total Expenses per Audited Statements$63,097,730
Expenses per Audited Statements$63,081,047
Expenses Not Reported on Financial Statements$29,325,202
Other Expense Adjustments$29,038,392
Expenses Not Reported on Form 990$16,683
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,448,847

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$4,448,847
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Ms. Huggins, Is a Co-owner of the Insurance Company Used by the University.MS. HUGGINS IS A UNIVERSITY TRUSTEE AND CO-OWNER OF HAMRICK INSURANCE. TRANSACTIONS BETWEEN THE UNIVERSITY AND HAMRICK INSURANCE ARE AT ARM'S LENGTH AND REPRESENT PAYMENTS FOR INSURANCE COVERAGE FOR THE UNIVERSITY. PAYMENTS ARE MADE FOR INSURANCE COVERAGE ONLY.No$894,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Federal Government Advances$2,042,306
Due to Other Agencies$529,514
Annuities Payable$275,200
Construction Costs Payable$33,451

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2018-12-19$24,757,413REFINANCE TWO BANK LOANS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,767,598$21,830,909-$485,005

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The university amended its bylaws to allow trustees to serve two consecutive four year terms; to clarify the role of the chair and vice chair; to provide that trustees must receive written notification of a board meeting; to specify how meetings may be conducted (conference call, mail, email or university portal); and to provide that the board is to regularly evaluate the president and it's own effectiveness.”

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
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Frank Bonner
Formed
1905
Legal Domicile
Nc
Voting Board Members
41
Independent Board Members
40
Employees
1,569
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
1075 PEACHTREE STREET NE SUITE 2200, ATLANTA, GA 30309
Preparer
Amanda Adams
Phone
4042090954
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Collectibles 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 IV, LINE 2B:

“The university holds funds in a custodial capacity for student organizations and clubs.”

PART V, LINE 4:

“The university's endowment consists of approximately 550 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, 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition discounts reducing tuition income -29,038,392.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of property -16,683.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts reducing tuition income 29,038,392.”

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IRS990/ActivityOrMissionDesc0GARDNER-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.
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IRS990/Desc0THE PRIMARY GOAL OF GARDNER-WEBB UNIVERSITY IS TO PROVIDE EDUCATION TO STUDENTS. THE UNIVERSITY OFFERS UNDERGRADUATE, GRADUATE AND DOCTORAL DEGREES. THE UNIVERSITY ENROLLED APPROXIMATELY 3,500 STUDENTS DURING 2018-2019 AND AWARDED APPROXIMATELY $29M IN SCHOLARSHIPS AND TUITION ASSISTANCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm2DR C LORANCE HENDERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm4MRS CANDACE AREY
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IRS990/Form990PartVIISectionAGrp/PersonNm6MR MAX HAMRICK
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IRS990/Form990PartVIISectionAGrp/PersonNm10MR BOB SHEPHERD
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IRS990/Form990PartVIISectionAGrp/PersonNm12MR THOMAS WATSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm13MR RANDALL MARION
IRS990/Form990PartVIISectionAGrp/PersonNm14MR JOHN TEETER
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IRS990/Form990PartVIISectionAGrp/PersonNm16MR RODNEY ALLISON
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IRS990/Form990PartVIISectionAGrp/PersonNm24MR O MAX GARDNER III
IRS990/Form990PartVIISectionAGrp/PersonNm25MR GEORGE GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm26MR J JACKSON HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm27MR DAVID KEIM
IRS990/Form990PartVIISectionAGrp/PersonNm28MRS TERESA HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm29MR M LAMONT LITTLEJOHN JR
IRS990/Form990PartVIISectionAGrp/PersonNm30MS ASHLEY LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm31MR MAURICE MORROW III
IRS990/Form990PartVIISectionAGrp/PersonNm32MR JAMES ROBBINS
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IRS990/Form990PartVIISectionAGrp/PersonNm40MR ROBERT YELTON
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IRS990/Form990PartVIISectionAGrp/PersonNm43MIKE HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm44BENJAMIN LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm45HARRY FISH JR
IRS990/Form990PartVIISectionAGrp/PersonNm46STEPHEN LAWS
IRS990/Form990PartVIISectionAGrp/PersonNm47SYDNEY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm48NANCY WINKER
IRS990/Form990PartVIISectionAGrp/PersonNm49JENNIFER PUTNAM
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,622,923
Liabilities
$35,735,673
Net assets
$121,887,250
Revenue
$93,664,938
Expenses
$92,406,249
Net income
$1,258,689
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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