Civic Intelligence

Pfeiffer University

990 • Fiscal year 2017 • EIN 56-0529990

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

PO Box 960Misenheimer, NC 28109

(704) 463-1360

Siviq Scores

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

Liabilities / Assets

59th percentile

0.43x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.40x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$255,474

Higher top officer pay than 60% of similar nonprofits.

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

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Asset Growth

9th percentile

-3.6%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$41,716,509

Down $1,572,635 (-3.6%) from 2016

Net Assets

Up

$23,969,891

Up $1,579,940 (+7.1%) from 2016

Liabilities

Down

$17,746,618

Down $3,152,575 (-15%) from 2016

Revenue

Up

$44,482,973

Up $8,031,540 (+22%) from 2016

Expenses

Up

$41,680,288

Up $2,071,523 (+5.2%) from 2016

Net Income

Up

$2,802,685

Up $5,960,017 (+189%) from 2016

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $45,927,209Liabilities 2010: $25,563,008Net Assets 2010: $20,364,2012010Assets 2011: $45,825,433Liabilities 2011: $22,045,429Net Assets 2011: $23,780,0042011Assets 2012: $46,220,010Liabilities 2012: $22,329,359Net Assets 2012: $23,890,6512012Assets 2013: $48,046,498Liabilities 2013: $22,297,947Net Assets 2013: $25,748,5512013Assets 2014: $48,615,387Liabilities 2014: $22,848,102Net Assets 2014: $25,767,2852014Assets 2015: $47,124,907Liabilities 2015: $20,842,370Net Assets 2015: $26,282,5372015Assets 2016: $43,289,144Liabilities 2016: $20,899,193Net Assets 2016: $22,389,9512016Assets 2017: $41,716,509Liabilities 2017: $17,746,618Net Assets 2017: $23,969,8912017Assets 2018: $38,449,569Liabilities 2018: $17,731,212Net Assets 2018: $20,718,3572018Assets 2019: $61,698,644Liabilities 2019: $45,356,946Net Assets 2019: $16,341,6982019Assets 2020: $68,487,600Liabilities 2020: $46,085,664Net Assets 2020: $22,401,9362020Assets 2021: $68,125,278Liabilities 2021: $42,521,959Net Assets 2021: $25,603,3192021Assets 2022: $68,452,369Liabilities 2022: $41,837,323Net Assets 2022: $26,615,0462022Assets 2023: $72,007,748Liabilities 2023: $43,863,507Net Assets 2023: $28,144,2412023

Highlighted filing

2017

Assets$41,716,509
Liabilities$17,746,618
Net Assets$23,969,891

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $33,565,8272010Expenses 2011: $32,433,7922011Expenses 2012: $33,899,3942012Expenses 2013: $34,629,8402013Revenue 2014: $35,030,828Expenses 2014: $37,751,709Net Income 2014: -$2,720,8812014Revenue 2015: $38,866,426Expenses 2015: $38,236,380Net Income 2015: $630,0462015Revenue 2016: $36,451,433Expenses 2016: $39,608,765Net Income 2016: -$3,157,3322016Revenue 2017: $44,482,973Expenses 2017: $41,680,288Net Income 2017: $2,802,6852017Revenue 2018: $37,524,189Expenses 2018: $40,737,886Net Income 2018: -$3,213,6972018Revenue 2019: $41,053,285Expenses 2019: $43,584,180Net Income 2019: -$2,530,8952019Revenue 2020: $47,817,535Expenses 2020: $41,013,535Net Income 2020: $6,804,0002020Revenue 2021: $47,444,626Expenses 2021: $44,272,627Net Income 2021: $3,171,9992021Revenue 2022: $45,135,710Expenses 2022: $44,165,553Net Income 2022: $970,1572022Revenue 2023: $44,103,969Expenses 2023: $43,353,660Net Income 2023: $750,3092023

Highlighted filing

2017

Revenue$44,482,973
Expenses$41,680,288
Net Income$2,802,685
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$48,964,818
Mission and Program Overview

Mission

Pfeiffer is a globally engaged, regional university distinctive for its transformational undergraduate experiences and its leadership in professional and graduate programs that fill demonstrated needs. Vested in its history as a united methodist-related university, and propelled forward by an innovative faculty, pfeiffer prepares its students for a lifetime of achievement, scholarship, spirituality, and service.

Pfeiffer University is a comprehensive United Methodist-related university, with multiple campuses and delivery systems, committed to educational excellence, service, and scholarship. Within nurturing communities of learners, we value diversity and promote the attainment of full academic and personal potential through accessible undergraduate and graduate programs. It is the vision of the university that our students embrace the christian values of human dignity, integrity, and service and become servant leaders and lifelong learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,638,315$18,373,470▼ $3,264,845
Investments in Publicly Traded Securities$15,417,242$13,768,856▼ $1,648,386
Savings and Temporary Cash Investments$996,757$3,378,605▲ $2,381,848
Investments Other Securities$1,760,210$1,716,465▼ $43,745
Cash and Non-Interest-Bearing Accounts$526,044$1,444,590▲ $918,546
Pledges and Grants Receivable$750,475$1,119,243▲ $368,768
Other Notes and Loans Receivable, Net$930,009$733,089▼ $196,920
Accounts Receivable$761,437$715,385▼ $46,052
Prepaid Expenses and Deferred Charges$362,104$200,130▼ $161,974
Inventories for Sale or Use$146,551$26,317▼ $120,234
Total Assets$43,289,144$41,716,509▼ $1,572,635
Other Assets Total$0$240,359▲ $240,359
Liabilities
Tax Exempt Bond Liabilities$13,352,889$0▼ $13,352,889
Mortgage Notes Payable Secured by Investment Property$1,157,346$10,338,231▲ $9,180,885
Accounts Payable and Accrued Expenses$2,302,868$4,937,992▲ $2,635,124
Grants Payable$1,350,496--
Other Liabilities$384,007$1,276,628▲ $892,621
Unsecured Notes Loans Payable$2,064,287$815,172▼ $1,249,115
Deferred Revenue$287,300$378,595▲ $91,295
Total Liabilities$20,899,193$17,746,618▼ $3,152,575
Net Assets / Fund Balance
Permanently Rstr Net Assets$15,209,043$15,394,903▲ $185,860
Temporarily Rstr Net Assets$6,156,591$5,476,584▼ $680,007
Unrestricted Net Assets$1,024,317$3,098,404▲ $2,074,087
Total Net Assets Fund Balance$22,389,951$23,969,891▲ $1,579,940
Total Liabilities and Net Assets / Fund Balance$43,289,144$41,716,509▼ $1,572,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,867,789$19,452,835$32,320,624
Equipment$3,315,923$5,012,835$8,328,758
Other Land Buildings$1,707,811-$1,707,811
Land$481,947-$481,947

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$17,239,249$214,116▲ $2,213,744$3,654,665$16,012,444
2015$18,633,039$282,268▼ $76,884$485,266$17,239,249
2014$19,005,313$322,239▲ $828,802$462,062$18,633,039
2013$16,617,500$154,342▲ $3,011,146$204,753$19,005,313
2012$15,095,175$196,908▲ $1,929,240$82,764$16,617,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Colleen P KeithPresidentFT$240,000$15,474$255,474
Brenda DiazDirector of Pa ProgramFT$135,000$18,701$153,701
Chris ParkerVP for Enrollment MgmtFT$128,423$24,673$153,096
Tracy EspyProvost/VP for Academic AffairsFT$127,902$14,467$142,369
Robert G ReassoVP for AthleticsFT$127,256$803$128,059
Bob FuzyVP for AdvancementFT$121,318$6,086$127,404
Jeff PlylerVP of Finance/CFOFT$96,161$14,295$110,456

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo Food Service INCFood ServicesPO BOX 960, Misenheimer, NC 28109$1,330,952
Sodexo INC & AffiliatesMaintenance ServicesPO BOX 536922, Atlanta, GA 30353-6922$868,378
Little Diversified ArchitecturalArchitect Services5815 WESTPARK DRIVE, Charlotte, NC 28217$428,612
Blackboard Connect INCIt ServicesPO BOX 200154, Pittsburgh, PA 15251-0154$364,798
Village Of MisenheimerSecurity ServicesPO BOX 100, Misenheimer, NC 28109$240,250
Revenue and Support

Revenue Composition

Contributions and Grants
$2,697,582
Program Service Revenue
$30,899,829
Investment Income
$10,808,361
Other Revenue
$77,201
All Other Contributions
$2,509,917
Change in Net Assets
$2,802,685

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$82,907Fair Market Value (FMV)
Securities Publicly Traded42$40,019Fair Market Value (FMV)
Other Non Cash Contri Table2$30,170Fair Market Value (FMV)
Food Inventory7$7,285Fair Market Value (FMV)
Clothing and Household Goods-$3,500Fair Market Value (FMV)
Other Non Cash Contri Table2$1,007Fair Market Value (FMV)
Other Non Cash Contri Table1$412Fair Market Value (FMV)
Total Noncash Contributions55$165,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,849,687
Revenue Not Reported on Financial Statements
$12,633,286
Revenue Not Reported on Form 990
$27,186
Other Revenue Adjustments
$12,529,136
Total Revenue per Audited Statements
$31,876,873
Total Revenue per Form 990
$44,482,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,791,765
Other Expenses$14,594,460
Grants and Similar Amounts Paid$11,294,063
Total Fundraising Expense$867,021
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,619,225$2,944,650$359,505$12,923,380
Grants to Domestic Individuals$11,294,063--$11,294,063
Fees for Services Other$3,774,308--$3,774,308
Depreciation Depletion$1,731,715$54,685$36,458$1,822,858
Other Employee Benefits$1,452,303$92,862$50,864$1,596,029
Office Expenses$1,227,496$314,743$31,475$1,573,714
Occupancy$1,238,481$39,110$26,073$1,303,664
Travel$782,588$156,517$104,345$1,043,450
Payroll Taxes$695,795$185,545$46,386$927,726
Interest-$805,045-$805,045
Information Technology$600,155$112,529$37,509$750,193
Advertising$358,736$66,964$47,398$473,098
Insurance$283,564$53,168$17,724$354,456
Current Officers, Directors, Trustees, and Key Employees$12,321$280,976$49,284$342,581
All Other Expenses$112,047$142,178$20,593$274,818
Conferences and Meetings$149,517$28,032$9,348$186,897
Other Expenses$108,965$20,431$6,811$136,207
Fees for Service Investment Mgmnt Fees-$104,150-$104,150
Fees for Services Accounting-$91,366-$91,366
Fees for Services Legal-$6,996-$6,996
Pension Plan Contributions$1,537$410$102$2,049
Total Functional Expenses$35,227,337$5,585,930$867,021$41,680,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,680,288
Total Expenses per Audited Statements$30,296,933
Expenses per Audited Statements$30,282,075
Expenses Not Reported on Financial Statements$11,398,213
Other Expense Adjustments$11,294,063
Expenses Not Reported on Form 990$14,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,858
Fundraising Gross Income$9,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crisco Memorial Golf Tournament$25,250$9,750$2,938$6,812
Total Events$25,250$9,750$14,858$-5,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Debt$1,170,679
Annuity Payables$105,949
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 1

The executive committee holds the authority to act on behalf of the board. The executive committee is composed of the board chair, past chair, vice-chair, secretary, treasurer, and chairs of all standing committees. All members of the executive committee are trustees. The executive committee shall have general charge of the business of the corporation between the regular meetings of the board and shall have authority to act upon all matters which, in the judgement of the committee, shall require immediate action or decision. It shall have general charge of the financial interests of the university and of securing and negotiating loans. During the intervals between the meetings of the board, the executive committee shall have the power to transact all financial and executive business, except as otherwise may be provided by law or by these bylaws.

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

Pfeiffer University's form 990 will be sent to the President, CFO, and all Board of Trustee members for individual review before the return is submitted. The Finance Committee will review in detail at a scheduled meeting prior to submission.

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

Pfeiffer University requires all trustees to complete a conflict of interest form annually. Each form is reviewed by the President's office and if any conflicts arise, they are questioned and dealt with as required.

Form 990, Part VI, Section B, line 15

The Executive committee of the Board of Trustees or Finance committee annually reviews comparable external data and benchmarks, as well as performance in determining appropriate compensation.

Form 990, Part VI, Section C, line 18

The organization makes its form 1023 and form 990 available upon request for the same period of disclosure as set forth in section 6104(d).

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request for the same period of disclosure as set forth in section 6104(d).

Filing and Contact Details

Filer

Filer Name
Pfeiffer University
EIN
56-0529990
Phone
7044631360
Address
PO BOX 960, MISENHEIMER, NC 28109

Signing Officer

Name
Dr Colleen Perry-keith
Title
President
Phone
7044631360
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Colleen Perry-keith
Formed
1938
Legal Domicile
Nc
Voting Board Members
26
Independent Board Members
26
Employees
740
Volunteers
610

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Investment loss on plant -1,235,073. Change in annuity valuation 4,217. Change in csv 2,969.

Form 990, Part XII, Line 2C:

The process has not changed from the prior period.

Financial Statement Notes

Part III, Line 4:

Framed original photograph of dr. Martin luther king, jr. And dr. Vernon mack herron the march from selma to montgomery, al in 1965. Also, included is a geneology collection of books, documents and memorabilia from dr. Herron these include his writings on the civil rights movement.

Part X, Line 2:

The University is a tax-exempt entity under Section 501(c)(3) of the Internal Revenue Code (IRC). The Campus is a single member limited liability company and is therefore disregarded for income tax purposes. Accordingly, the accompanying consolidated financial statements do not reflect a provision or liability for federal and state income taxes. The University has determined that it does not have any material unrecognized tax benefits or obligations as of June 30, 2017.

Part XI, Line 2D - Other Adjustments:

Change in annuity valuation 4,217. Change in csv 2,969. Special event expenses 14,858.

Part XI, Line 4B - Other Adjustments:

Investment gain on plant 1,235,073. Scholarships in revenues 11,294,063.

Part XII, Line 2D - Other Adjustments:

Special event expenses 14,858.

Part XII, Line 4B - Other Adjustments:

Scholarships in revenues 11,294,063.

Raw XML AppendixShowing 400 of 948 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02302868
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04937992
IRS990/AccountsReceivableGrp/BOYAmt0761437
IRS990/AccountsReceivableGrp/EOYAmt0715385
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Pfeiffer University is a comprehensive United Methodist-related university, with multiple campuses and delivery systems, committed to educational excellence, service, and scholarship. Within nurturing communities of learners, we value diversity and promote the attainment of full academic and personal potential through accessible undergraduate and graduate programs. It is the vision of the university that our students embrace the christian values of human dignity, integrity, and service and become servant leaders and lifelong learners.
IRS990/AdvertisingGrp/FundraisingAmt047398
IRS990/AdvertisingGrp/ManagementAndGeneralAmt066964
IRS990/AdvertisingGrp/ProgramServicesAmt0358736
IRS990/AdvertisingGrp/TotalAmt0473098
IRS990/AllOtherContributionsAmt02509917
IRS990/AllOtherExpensesGrp/FundraisingAmt020593
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0142178
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0112047
IRS990/AllOtherExpensesGrp/TotalAmt0274818
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JEFFREY PLYLER
IRS990/BooksInCareOfDetail/PhoneNum07044633042
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PFEIFFER UNIVERSITY 48380US HWY 52
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISENHEIMER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028109
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0526044
IRS990/CashNonInterestBearingGrp/EOYAmt01444590
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt014
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt049284
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0280976
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012321
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0342581
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt09348
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt028032
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0149517
IRS990/ConferencesMeetingsGrp/TotalAmt0186897
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01330952
IRS990/ContractorCompensationGrp/CompensationAmt1868378
IRS990/ContractorCompensationGrp/CompensationAmt2428612
IRS990/ContractorCompensationGrp/CompensationAmt3364798
IRS990/ContractorCompensationGrp/CompensationAmt4240250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 960
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 536922
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25815 WESTPARK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 200154
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MISENHEIMER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MISENHEIMER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd028109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1303536922
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd228217
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3152510154
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd428109
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SODEXO FOOD SERVICE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SODEXO INC & AFFILIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LITTLE DIVERSIFIED ARCHITECTURAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BLACKBOARD CONNECT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4VILLAGE OF MISENHEIMER
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MAINTENANCE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4SECURITY SERVICES
IRS990/ContriRptFundraisingEventAmt015500
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02697582
IRS990/CYGrantsAndSimilarPaidAmt011294063
IRS990/CYInvestmentIncomeAmt010808361
IRS990/CYOtherExpensesAmt014594460
IRS990/CYOtherRevenueAmt077201
IRS990/CYProgramServiceRevenueAmt030899829
IRS990/CYRevenuesLessExpensesAmt02802685
IRS990/CYSalariesCompEmpBnftPaidAmt015791765
IRS990/CYTotalExpensesAmt041680288
IRS990/CYTotalFundraisingExpenseAmt0867021
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044482973
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0287300
IRS990/DeferredRevenueGrp/EOYAmt0378595
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt036458
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054685
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01731715
IRS990/DepreciationDepletionGrp/TotalAmt01822858
IRS990/Desc0During the 2016 - 2017 academic year The Francis Center for Servant Leadership hosted a wide variety of civic engagement programs that placed students in volunteer roles alongside community members and local non-profitsin the issue areas of hunger, homelessness, at-risk youth programming, support for people with disabilities and elder care.In the 2016 - 2017 we continued all programs from the previous academic year, however, we utilized the volunteer efforts of 210 students, faculty, staff, and community members to expand our Hunger Relief Garden, which yielded a total of 550 lbs of produce during this fiscal year. Produce was donated to local hunger relief agencies and distributed to neighbors in need. We also began work on the garden to make it handicapped accessible so that people of all skill and ability levels can participate in meaningful volunteer work.Through our partnership with Habitat for Humanity, 45 students, faculty, and staff worked alongside community volunteers to build homes for local families in need. We assisted in the construction of two houses and also served hours in the Habitat ReStore. We also began work on creating an official campus chapter of Habitat for Humanity.Through our collaborative partnership with Stanly Community Christian Ministries (SCCM) and their Angel Tree program, the Pfeiffer community sponsored christmas gifts for 85 children from local low-income families. We also worked alongside SCCM and the YMCA to serve meals to over 550 low-income residents of Stanly County at the Community Table in Albemarle.Through academic service learning programs, Pfeiffer University engaged with the community while giving students the opportunity to increase their knowledge of community issues. The College of Education provided student teachers and tutors to local Title-1 underserved schools, while also hosting a variety of extra-curricular events for children in our community including World Health Day, STEM Afterschool and Summer Camp Programs, and Night at the Library. Over 250 localchildren were served through these programs. The Masters in Marriage and Family Therapy program continued their free and low-cost counseling services for families in Charlotte and Raleigh, and our Religion Department placed students in practical theology internships serving local rural churches.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt03654
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0740
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt023933274
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt091366
IRS990/FeesForServicesAccountingGrp/TotalAmt091366
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06996
IRS990/FeesForServicesLegalGrp/TotalAmt06996
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03774308
IRS990/FeesForServicesOtherGrp/TotalAmt03774308
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0104150
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0104150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt269054
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2714295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2814153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2914153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3014467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31803
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt326086
IRS990/Form990PartVIISectionAGrp/PersonNm0G SCOTT MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMUEL J ASBURY IV
IRS990/Form990PartVIISectionAGrp/PersonNm2JOY T MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT J BRIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIANNE BRITTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE S CRISCO
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER L DICK
IRS990/Form990PartVIISectionAGrp/PersonNm8BOBBY H GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm9LAWRENCE GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN E KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm11BENNY MERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN K PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13RUSSELL C RING
IRS990/Form990PartVIISectionAGrp/PersonNm14MARSHALL C ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm15ALBERT L ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm16A JAMES RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm17ARCH Y STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRY V SWICEGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm19RICK THAMES
IRS990/Form990PartVIISectionAGrp/PersonNm20TOMY A ALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURA H AUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm22TONYA LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL LEELAND
IRS990/Form990PartVIISectionAGrp/PersonNm24DELLA D RAINES
IRS990/Form990PartVIISectionAGrp/PersonNm25NANCY REIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm26DR COLLEEN P KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm27JEFF PLYLER
IRS990/Form990PartVIISectionAGrp/PersonNm28BRENDA DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm29CHRIS PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm30TRACY ESPY
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERT G REASSO
IRS990/Form990PartVIISectionAGrp/PersonNm32BOB FUZY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26246420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2796161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28139548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29138943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30127902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31127256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32121318
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIR. OF PA PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP FOR ENROLLMENT MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt30PROVOST/VP FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP FOR ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP FOR ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015500
IRS990/FundraisingDirectExpensesAmt014858
IRS990/FundraisingGrossIncomeAmt09750
IRS990/GainOrLossGrp/SecuritiesAmt08499127
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0172165
IRS990/GrantsPayableGrp/BOYAmt01350496
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011294063
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011294063
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012966114
IRS990/GrossReceiptsAmt048964818
IRS990/GrossRentsGrp/RealAmt059327
IRS990/GrossSalesOfInventoryAmt08327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$72.0$43.9$28.1$44.1$43.4$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.5$41.8$26.6$45.1$44.2$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.1$42.5$25.6$47.4$44.3$3.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.5$46.1$22.4$47.8$41.0$6.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.7$45.4$16.3$41.1$43.6$2.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$17.7$20.7$37.5$40.7$3.21
2017Detailed filing. Detailed filing data is available for this year.$41.7$17.7$24.0$44.5$41.7$2.80
2016Summary only. Only limited summary data is available for this year.$43.3$20.9$22.4$36.5$39.6$3.16
2015Summary only. Only limited summary data is available for this year.$47.1$20.8$26.3$38.9$38.2$0.63
2014Detailed filing. Detailed filing data is available for this year.$48.6$22.8$25.8$35.0$37.8$2.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$22.3$25.7$34.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$22.3$23.9$33.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$22.0$23.8$32.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$25.6$20.4$33.6