Civic Intelligence

Pfeiffer University

990 • Fiscal year 2020 • EIN 56-0529990

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileWWW.PFEIFFER.EDU

View Organization Page

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

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.96x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

16th percentile

$146,751

Higher top officer pay than 16% of similar nonprofits.

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

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Asset Growth

83rd percentile

11%

Faster asset growth than 83% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$68,487,600

Up $6,788,956 (+11%) from 2019

Net Assets

Up

$22,401,936

Up $6,060,238 (+37%) from 2019

Liabilities

Up

$46,085,664

Up $728,718 (+1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Up

$47,817,535

Up $6,764,250 (+16%) from 2019

Expenses

Down

$41,013,535

Down $2,570,645 (-5.9%) from 2019

Net Income

Up

$6,804,000

Up $9,334,895 (+369%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2020

Assets$68,487,600
Liabilities$46,085,664
Net Assets$22,401,936
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

2020

Revenue$47,817,535
Expenses$41,013,535
Net Income$6,804,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$47,838,407
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$20,013,573$37,526,243▲ $17,512,670
Savings and Temporary Cash Investments$22,964,448$17,414,775▼ $5,549,673
Investments in Publicly Traded Securities$12,275,503$5,211,705▼ $7,063,798
Cash and Non-Interest-Bearing Accounts$606,971$3,948,320▲ $3,341,349
Pledges and Grants Receivable$1,957,987$2,763,672▲ $805,685
Accounts Receivable$1,048,008$690,351▼ $357,657
Other Notes and Loans Receivable, Net$410,447$270,023▼ $140,424
Prepaid Expenses and Deferred Charges$59,391$63,163▲ $3,772
Investments Other Securities$1,889,726$30,641▼ $1,859,085
Inventories for Sale or Use$26,283$25,624▼ $659
Total Assets$61,698,644$68,487,600▲ $6,788,956
Other Assets Total$446,307$543,083▲ $96,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,633,698$37,861,203▲ $2,227,505
Accounts Payable and Accrued Expenses$5,429,867$4,698,504▼ $731,363
Other Liabilities$2,562,459$2,025,913▼ $536,546
Deferred Revenue$1,612,448$1,479,570▼ $132,878
Unsecured Notes Loans Payable$118,474$20,474▼ $98,000
Total Liabilities$45,356,946$46,085,664▲ $728,718
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,007,765$19,814,463▼ $4,193,302
Net Assets Without Donor Restrictions$-7,666,067$2,587,473▲ $10,253,540
Total Net Assets Fund Balance$16,341,698$22,401,936▲ $6,060,238
Total Liabilities and Net Assets / Fund Balance$61,698,644$68,487,600▲ $6,788,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,187,010$22,306,609$37,493,619
Other Land Buildings$18,856,722$140$18,856,862
Equipment$2,100,638$7,993,917$10,094,555
Land$1,381,873-$1,381,873

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$14,183,026$735,638▲ $396,137$1,116,771$14,198,030
2018$15,252,892$532,240▲ $670,616$2,272,722$14,183,026
2017$15,798,327$1,148,377▲ $1,239,188$2,933,000$15,252,892
2016$17,239,249$214,116▲ $2,213,744$3,868,782$15,798,327
2015$18,633,039$282,268▼ $76,884$485,266$17,239,249
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Scott BullardPresidentFT$135,947$10,804$146,751
Dr Tracy EspyFormer Provost/VP for Academic AffairsFT$127,732$18,210$145,942
Brenda DiazDirector of Pa ProgramFT$126,891$18,173$145,064
Robin LeslieVP of Finance/CFOFT$123,690$10,324$134,014
Elizabeth FainDirector of Occupational Therapy/asst. Dean of AppFT$124,061$8,808$132,869

Board Members and Trustees

NameTitle
Albert L RoseTrustee
Anne DanielTrustee
Arch Y StokesTrustee
Benny MerrellTrustee
Bonnie N SutherTrustee
David B MillerTrustee
Deborah L FrechTrustee
Joy T Melton JdTrustee
Julianne BrittainTrustee
Marshall C RogersTrustee
Natasha SuberTrustee
Rick ThamesTrustee
Robert J BrietzTrustee
Roger L DickTrustee
T Rann PaynterTrustee
Christopher L BramlettEmeritus
George E ThompsonEmeritus
George P WatersEmeritus
H Robert Herold IiEmeritus
Richard L PettyEmeritus
Thomas GradyEmeritus
Warren D Knapp JrEmeritus
William GriggEmeritus
Della D RainesEx-officio
Grady L GastonEx-officio
Julia WillisEx-officio
Laura H AutenEx-officio
Nancy ReigelEx-officio
Paul LeelandEx-officio
Aimee BellmoreEx-officio, Non-voting

Highest Paid Contractors

ContractorServicesLocationCompensation
Stokes Construction INCContractor618 NORTH SECOND ST, Albemarle, NC 28001$9,660,630
Sodexo Food Service INCFood ServicesPO BOX 960, Misenheimer, NC 28109$2,475,678
Sodexo INC & AffiliatesMaintenance ServicesPO BOX 536922, Atlanta, GA 30353-6922$1,339,327
Unified Technology SystemsIt Services120 INTERSTATE N BLDG 300 SUITE 314, Atlanta, GA 30339$741,151
Presidio Technology CapitalIt Solutions ProviderPO BOX 74390, Chicago, IL 60690$701,085
Revenue and Support

Revenue Composition

Contributions and Grants
$10,747,606
Program Service Revenue
$35,706,181
Investment Income
$1,193,330
Other Revenue
$170,418
All Other Contributions
$8,262,735
Change in Net Assets
$6,804,000

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$4,000,000Tax Record
Securities Publicly Traded5$25,050Fair Market Value (FMV)
Other Non Cash Contri Table82$16,793Cost
Clothing and Household Goods-$8,120Fair Market Value (FMV)
Other Non Cash Contri Table4$7,179Cost
Other Non Cash Contri Table1$2,500Cost
Other Non Cash Contri Table20$2,000Cost
Total Noncash Contributions113$4,061,642-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,241,880
Revenue Not Reported on Financial Statements
$14,575,655
Revenue Not Reported on Form 990
$20,872
Other Revenue Adjustments
$14,499,096
Total Revenue per Audited Statements
$33,262,752
Total Revenue per Form 990
$47,817,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,499,096
Salaries, Compensation, and Employee Benefits$14,201,864
Other Expenses$12,312,575
Total Fundraising Expense$537,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,499,096--$14,499,096
Other Salaries and Wages$9,467,517$1,436,947$337,776$11,242,240
Fees for Services Other$2,682,301$985,233$56,151$3,723,685
Occupancy$1,556,657$421,898$247$1,978,802
Depreciation Depletion$1,091,279$842,585-$1,933,864
Other Employee Benefits$1,401,110$320,376$53,242$1,774,728
Information Technology$947,686$12,040$196$959,922
Payroll Taxes$717,523$68,664$45,757$831,944
Travel$389,966$76,647$710$467,323
Current Officers, Directors, Trustees, and Key Employees$297,234$45,113$10,605$352,952
Office Expenses$250,209$75,640$7,283$333,132
Insurance$99,826$178,848-$278,674
Advertising$4,840$131,947$280$137,067
Interest$20,619$85,689-$106,308
All Other Expenses$89,313$12,738$3,599$105,650
Other Expenses$58,859$12,932$21,056$92,847
Fees for Service Investment Mgmnt Fees-$76,559-$76,559
Conferences and Meetings$59,788$11,102$400$71,290
Total Functional Expenses$33,720,401$6,755,595$537,539$41,013,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,013,535
Total Expenses per Audited Statements$26,458,752
Expenses per Audited Statements$26,437,880
Expenses Not Reported on Financial Statements$14,575,655
Other Expense Adjustments$14,499,096
Expenses Not Reported on Form 990$20,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,872
Fundraising Gross Income$17,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hc Black & Gold Gala$29,285$17,035$2,370$14,665
Total Events$29,285$17,035$20,872$-3,837
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
-Family Member of OfficerCOMPENSATION FOR SERVICES. COMPENSATION IS NEGOTIATED AT ARM'S LENGTH AND IS AT FAIR MARKET VALUE.No$18,412
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Settlement Liability$1,225,000
Advances From Federal Government$789,414
Annuities Payable$11,499
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
No
Business relationship with family members
Yes
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 B, Line 11B

“Pfeiffer university's form 990 is 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 conflicts of interest form annually, which is reviewed by the president's office. In the event of a potential conflict during the year, the interested person shall recuse himself/herself from discussions and vote on the matter.”

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. The decision is documented in the board minutes.”

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 Scott W Bullard
Title
President
Phone
7044631360
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Scott W Bullard
Formed
1938
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
347
Volunteers
150

Preparer

Firm
Elliott Davis Llcpllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in annuity valuation 82,415. Change in csv 8,133. Investment gain on plant -27,413. Deficiency of actual investment return -730,389.”

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, 2020 and 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against revenue 20,872.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 14,499,096.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted against revenue 20,872.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 14,499,096.”

Raw XML AppendixShowing 400 of 876 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/Desc0IN THE 2019 AND 2020 SCHOOL YEAR, 150+ FACULTY, STAFF, AND STUDENTS PARTICIPATED VARIOUS SERVICE ACTIVITIES. IN THE SUMMER OF 2019, FOUR STUDENT INTERNS SERVED PFEIFFER'S HUNGER GARDEN. THESE STUDENTS PICKED VEGETABLES, DONATED TO THEIR BOUNTY TO LOCAL NON-PROFITS, AND FOCUSED EXPLICITLY ON CONNECTING WITH THE ELDERLY IN THE STANLY COUNTY COMMUNITY. THE PFEIFFER ANGEL TREE PROGRAM, AN ORGANIZATION THAT COLLECTS CHRISTMAS GIFTS FOR DISENFRANCHISED CHILDREN IN STANLY COUNTY, SERVICED OVER 80 FAMILIES IN THE WINTER OF 2019. PFEIFFER'S STANLY COUNTY, HABITAT FOR HUMANITY CHAPTER, GREW SIGNIFICANTLY WITH 24 STUDENT MEMBERS. HABITAT FOR HUMANITY VOLUNTEERS INCLUDED FACULTY, STAFF, AND STUDENTS AND THESE PARTICIPANTS VOLUNTEERED BIWEEKLY AT HOME SITES IN ROWAN AND STANLY COUNTY.FURTHER, STUDENTS VOLUNTEERED MONTHLY AT SPRING ARBOR ASSISTED LIVING, WHERE THEY PROVIDED RESIDENTS WITH EDUCATIONAL AND RECREATIONAL ACTIVITIES. STUDENTS ALSO PARTICIPATED IN AN MLK SERVICE DAY, WHERE OVER 30 STUDENT VOLUNTEERS CREATED BLESSING BAGS FOR THE HOMELESS COMMUNITY IN STANLY COUNTY AND SERVED AT A LOCAL NURSING HOME. FINALLY, STUDENTS VOLUNTEERED THE FOLLOWING ORGANIZATIONS OVER THE ACADEMIC YEAR: PAWS - HUMANE SOCIETY, SALISBURY/ROWAN PFLAG, SACC-SPECIAL OLYMPICS, SCHOOL OF EDUCATION.THE UNIVERSITY CHAPLAIN FOSTERED A RELATIONSHIP WITH CROSSROAD CONNECTION, A NEW NON-PROFIT IN RICHFIELD UMC THAT CONNECTS LOCAL ORGANIZATIONS, BUSINESSES, AND NEIGHBORS COMMITTED TO SEEKING COMMUNAL FLOURISHING IN THE AREAS OF FOOD, HEALTH, EDUCATION, AND RELATIONAL SUPPORT. PFEIFFER AND CROSSROADS CONNECTION WILL BE PARTNERING WITH THIS NEW ORGANIZATION IN THE FALL OF 2020. FURTHER, THREE PFEIFFER EMPLOYEES, INCLUDING THE DIRECTOR OF RESIDENCE LIFE, A PROFESSOR OF RELIGION, AND THE UNIVERSITY CHAPLAIN, NOW SIT ON THE BOARD OF STANLY COUNTY CHRISTIAN MINISTRIES, A MAJOR NON-PROFIT IN THE AREA SERVES THE BROADER PFEIFFER COMMUNITY. THESE CONNECTIONS ARE MEANINGFUL BECAUSE THEY ALLOW PFEIFFER AND THEIR CONSTITUENTS TO DIRECTLY CONTRIBUTE TO THE BROADER COMMUNITY'S NEEDS. IN MARCH OF 2020, PFEIFFER UNIVERSITY PIVOTED TO ONLINE LEARNING BECAUSE OF THE COVID-19 PANDEMIC. BECAUSE OF THIS CHANGE, SERVICE-RELATED ACTIVITIES HALTED FOR THE SAFETY OF STUDENTS, FACULTY, AND STAFF. IN THE 2020-2021 ACADEMIC YEAR, PFEIFFER WILL FOCUS ON VIRTUAL AND INDIVIDUAL IN-PERSON SERVICE EXPERIENCES. SOME OF THESE PROJECTS INCLUDE PROVIDING PERISHABLE NECESSITIES FOR DISENFRANCHISED STUDENTS AT RICHFIELD ELEMENTARY, PENPALLING WITH SHUT-INS IN STANLY COUNTY, AND PROVIDING BLESSING BAGS FOR HOMELESS RESIDENTS IN STANLY COUNTY.
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IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH FAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT J BRIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIANNE BRITTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER L DICK
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH L FRECH
IRS990/Form990PartVIISectionAGrp/PersonNm10JOY T MELTON JD
IRS990/Form990PartVIISectionAGrp/PersonNm11BENNY MERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID B MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13T RANN PAYNTER
IRS990/Form990PartVIISectionAGrp/PersonNm14ALBERT L ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm15ARCH Y STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm16NATASHA SUBER
IRS990/Form990PartVIISectionAGrp/PersonNm17BONNIE N SUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARSHALL C ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm19RICK THAMES
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA H AUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm21AIMEE BELLMORE
IRS990/Form990PartVIISectionAGrp/PersonNm22GRADY L GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL LEELAND
IRS990/Form990PartVIISectionAGrp/PersonNm24DELLA D RAINES
IRS990/Form990PartVIISectionAGrp/PersonNm25NANCY REIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm26JULIA WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm27CHRISTOPHER L BRAMLETT
IRS990/Form990PartVIISectionAGrp/PersonNm28THOMAS GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm29WILLIAM GRIGG
IRS990/Form990PartVIISectionAGrp/PersonNm30H ROBERT HEROLD II
IRS990/Form990PartVIISectionAGrp/PersonNm31WARREN D KNAPP JR
IRS990/Form990PartVIISectionAGrp/PersonNm32RICHARD L PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm33GEORGE E THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm34GEORGE P WATERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER PROVOST/VP FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR OF PA PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF OCCUPATIONAL THERAPY/ASST. DEAN OF APP
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
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,487,600
Liabilities
$46,085,664
Net assets
$22,401,936
Revenue
$47,817,535
Expenses
$41,013,535
Net income
$6,804,000
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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