Civic Intelligence

Gardner-Webb University

990 • Fiscal year 2020 • EIN 56-0529972

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 08, 2020

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.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.38x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Net Margin

22nd percentile

-3.3%

Higher net margin than 22% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$287,264

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Asset Growth

11th percentile

-4.6%

Faster asset growth than 11% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$150,371,986

Flat from 2020

Net Assets

Flat

$115,667,968

Flat from 2020

Liabilities

Flat

$34,704,018

Flat from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin22nd percentile

Revenue

Flat

$91,458,586

Flat from 2020

Expenses

Flat

$94,505,307

Flat from 2020

Net Income

Flat

-$3,046,721

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 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

2020

Assets$150,371,986
Liabilities$34,704,018
Net Assets$115,667,968
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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 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

2020

Revenue$91,458,586
Expenses$94,505,307
Net Income-$3,046,721
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$96,775,787
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
Investments in Publicly Traded Securities$48,405,482$57,641,273▲ $9,235,791
Land, Buildings, and Equipment, Net$55,864,866$54,047,121▼ $1,817,745
Savings and Temporary Cash Investments$24,154,944$22,755,599▼ $1,399,345
Pledges and Grants Receivable$6,566,101$6,017,840▼ $548,261
Investments Other Securities$16,527,025$4,192,103▼ $12,334,922
Investments Program Related$2,526,700$2,094,603▼ $432,097
Accounts Receivable$1,517,469$1,682,673▲ $165,204
Prepaid Expenses and Deferred Charges$997,745$952,142▼ $45,603
Inventories for Sale or Use$613,744$583,149▼ $30,595
Total Assets$157,622,923$150,371,986▼ $7,250,937
Other Assets Total$448,847$405,483▼ $43,364
Liabilities
Tax Exempt Bond Liabilities$24,909,047$23,678,511▼ $1,230,536
Deferred Revenue$3,563,251$5,130,583▲ $1,567,332
Accounts Payable and Accrued Expenses$4,301,510$3,867,915▼ $433,595
Other Liabilities$2,880,471$1,929,649▼ $950,822
Escrow Account Liability$81,394$97,360▲ $15,966
Total Liabilities$35,735,673$34,704,018▼ $1,031,655
Net Assets / Fund Balance
Net Assets With Donor Restrictions$67,149,746$64,400,969▼ $2,748,777
Net Assets Without Donor Restrictions$54,737,504$51,266,999▼ $3,470,505
Total Net Assets Fund Balance$121,887,250$115,667,968▼ $6,219,282
Total Liabilities and Net Assets / Fund Balance$157,622,923$150,371,986▼ $7,250,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,179,889$57,244,315$103,424,204
Equipment$2,623,918$26,441,193$29,065,111
Land$5,090,798-$3,177,524
Other Land Buildings$152,516-$152,516

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$64,618,076$2,732,578▼ $5,301,753$664,842$61,384,058
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnold F BonnerFormer PresidentFT$175,000$112,264$287,264
William M DownsPresidentFT$191,396$21,285$212,681
James CraftHead Mens Basketball CoachFT$167,539$35,517$203,056
Mike W HardinSenior VP for AdministrationFT$161,353$35,370$196,723
Benjamin C LeslieProvost & EvpFT$170,046$26,392$196,438
Felice PolicastroProfessorFT$156,176$33,010$189,186
Anthony NegbeneborProfessorFT$163,590$14,490$178,080
Ami SteelePa Program DirectorFT$160,395$6,063$166,458
Harry Fish JrVP for AdvancementFT$151,523$6,041$157,564

Board Members and Trustees

NameTitle
Ms Jennifer Marion MillsChair
Mr Christopher WelchChair, Athletics, Secretary
Mr Rodney AllisonChair, Development (2019)
Ms Ashley LoweryChair, Development (2020)
Mr Bob ShepherdChair, Divinity (2019)
Mr M Lamont Littlejohn JrChair, Divinity (2020)
Mr Gary Smith IiiChair, Educational Affairs
Mr Thomas Watson JrChair, Enrollment Mgmt
Mr Randall MarionChair, Financial Affairs
Mr John TeeterChair, Membership (2019)
Mr Tony RobbinsChair, Student Development
Mr Ronald BeaneImmediate Past Chair
Ms Susan BriggsChair Audit, Vice Chair
Mr Archie WoodTrustee
Mr Christopher GashTrustee
Mr D Jensen TurnerTrustee
Mr David KeimTrustee
Mr Edward CookTrustee
Mr George GilliamTrustee
Mr J William EllisTrustee
Mr John BellTrustee
Mr Mark CollinsTrustee
Mr Maurice Morrow IiiTrustee
Mr Maurice YorkTrustee
Mr O Max Gardner IiiTrustee
Mr Philip TurnerTrustee
Mr Ralph BentleyTrustee
Mr Roderick ClouseTrustee
Mr Steve SimpsonTrustee
Mr W Jesse Sprinkle IvTrustee
Mr W Thomas BellTrustee
Mrs Teresa HugginsTrustee
Ms Carole RobertsTrustee
Ms Cverhonda CrawfordTrustee
Ms Delaina SmithTrustee
Ms Katherine HoyleTrustee
Ms Lisa TuckerTrustee
Mrs Candace AreySecretary (2019)
Mr David Royster IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoCafeteria ServicesPO BOX 536922, Atlanta, GA 30353$3,516,685
K12 Teachers AllianceRecruiting Services20624 ABBEY WOODS COURT NORTH, Frankfort, IL 60423$1,372,979
The Budd GroupJanitorial ServicesPO BOX 890856, Charlotte, NC 28289$429,437
EabConsulting ServicesPO BOX 603519, Charlotte, NC 28260$405,951
Ellucian CompanyConsulting Services14083 COLLECTION CENTER DRIVE, Chicago, IL 60693$186,635
Revenue and Support

Revenue Composition

Contributions and Grants
$8,528,407
Program Service Revenue
$84,575,897
Investment Income
$-1,657,533
Other Revenue
$11,815
All Other Contributions
$6,085,993
Change in Net Assets
$-3,046,721

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$780,289Fair Market Value (FMV)
Real Estate Commercial1$190,000Fair Market Value (FMV)
Works of Art1$31,000Fair Market Value (FMV)
Other Non Cash Contri Table1$14,924Fair Market Value (FMV)
Total Noncash Contributions7$1,016,213-

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,720,916
Revenue Not Reported on Financial Statements
$30,737,670
Revenue Not Reported on Form 990
$-3,172,561
Other Revenue Adjustments
$30,476,296
Total Revenue per Audited Statements
$57,548,355
Total Revenue per Form 990
$91,458,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,710,198
Grants and Similar Amounts Paid$31,995,281
Other Expenses$26,799,828
Total Fundraising Expense$851,231
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,995,281--$31,995,281
Comp Disqual Persons$23,825,924$3,403,490$461,254$27,690,668
Other Employee Benefits$3,641,674$569,424$70,499$4,281,597
Depreciation Depletion$4,071,162$56,902$25,487$4,153,551
Advertising$861,335$1,227,541-$2,088,876
Payroll Taxes$1,690,303$292,111$32,725$2,015,139
Occupancy$1,561,999$33,462$14,988$1,610,449
Travel$1,292,615$39,988-$1,332,603
Interest$997,565$95,198$94,998$1,187,761
Other Expenses$1,119,236$1,146,426$135,871$1,119,236
Office Expenses$677,211$326,892-$1,004,103
Insurance$38,093$965,717-$1,003,810
Pension Plan Contributions$795,923$108,015$15,409$919,347
Information Technology$66,875$812,227-$879,102
Conferences and Meetings$442,332$405,940-$848,272
Current Officers, Directors, Trustees, and Key Employees-$803,447-$803,447
Fees for Services Other$70,396$580,663-$651,059
Fees for Service Investment Mgmnt Fees-$261,374-$261,374
Fees for Services Accounting-$114,654-$114,654
Fees for Services Legal-$43,460-$43,460
Total Functional Expenses$82,367,145$11,286,931$851,231$94,505,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$94,505,307
Expenses per Audited Statements$63,767,637
Total Expenses per Audited Statements$63,767,637
Expenses Not Reported on Financial Statements$30,737,670
Other Expense Adjustments$30,476,296
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,192,103

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$4,192,103
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
Maxwell B Hamrick InsuranceMs. 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$965,616
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Federal Government Advances$1,565,259
Annuities Payable$264,552
Construction Costs Payable$69,821
Due to Other Agencies$30,017

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,797,108$21,870,603$1,190,000$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 35% controlled entity
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

“Randall marion and jennifer marion mills have a family and business 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 authy 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
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William M Downs
Formed
1905
Legal Domicile
Nc
Voting Board Members
39
Independent Board Members
38
Employees
1,514
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
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, 2020 and 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts reducing tuition income 30,476,296.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts reducing tuition income 30,476,296.”

Raw XML AppendixShowing 400 of 1,176 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/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 3,524 STUDENTS DURING 2019-2020 AND AWARDED APPROXIMATELY $30M IN SCHOLARSHIPS AND TUITION ASSISTANCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm8MR BOB SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm9MR M LAMONT LITTLEJOHN JR
IRS990/Form990PartVIISectionAGrp/PersonNm10MR GARY SMITH III
IRS990/Form990PartVIISectionAGrp/PersonNm11MR THOMAS WATSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm12MR RANDALL MARION
IRS990/Form990PartVIISectionAGrp/PersonNm13MR JOHN TEETER
IRS990/Form990PartVIISectionAGrp/PersonNm14MR TONY ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm15MR JOHN BELL
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IRS990/Form990PartVIISectionAGrp/PersonNm23MR O MAX GARDNER III
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IRS990/Form990PartVIISectionAGrp/PersonNm26MS KATHERINE HOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm27MRS TERESA HUGGINS
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IRS990/Form990PartVIISectionAGrp/PersonNm30MS CAROLE ROBERTS
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IRS990/Form990PartVIISectionAGrp/PersonNm40BENJAMIN C LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm41MIKE W HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm42JAMES CRAFT
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IRS990/Form990PartVIISectionAGrp/PersonNm45FELICE POLICASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm46HARRY FISH JR
IRS990/Form990PartVIISectionAGrp/PersonNm47ARNOLD F BONNER
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,371,986
Liabilities
$34,704,018
Net assets
$115,667,968
Revenue
$91,458,586
Expenses
$94,505,307
Net income
-$3,046,721
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
2020Detailed filing. Detailed filing data is available for this year.$150$34.7$116$91.5$94.5$3.05
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
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