Civic Intelligence

High Point University

990 • Fiscal year 2021 • EIN 56-0529999

Jun 01, 2020 to May 31, 2021 • Filed on Apr 18, 2022

One University ParkwayHigh Point, NC 27268-0001

(336) 841-9000

Siviq Scores

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

Liabilities / Assets

38th percentile

0.19x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.52x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

80th percentile

$1,749,403

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

40th percentile

9.9%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Assets

Flat

$948,579,142

Flat from 2021

Net Assets

Flat

$766,604,204

Flat from 2021

Liabilities

Flat

$181,974,938

Flat from 2021

Revenue

Flat

$347,403,181

Flat from 2021

Expenses

Flat

$262,237,085

Flat from 2021

Net Income

Flat

$85,166,096

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$1.5B$1.0B$500M$0Assets 2010: $351,549,324Liabilities 2010: $184,431,906Net Assets 2010: $167,117,4182010Assets 2011: $396,965,184Liabilities 2011: $188,760,682Net Assets 2011: $208,204,5022011Assets 2012: $439,206,046Liabilities 2012: $198,503,078Net Assets 2012: $240,702,9682012Assets 2013: $489,901,494Liabilities 2013: $190,159,811Net Assets 2013: $299,741,6832013Assets 2014: $527,263,339Liabilities 2014: $192,240,332Net Assets 2014: $335,023,0072014Assets 2015: $593,101,652Liabilities 2015: $201,162,007Net Assets 2015: $391,939,6452015Assets 2016: $626,683,179Liabilities 2016: $184,973,434Net Assets 2016: $441,709,7452016Assets 2017: $707,774,907Liabilities 2017: $193,853,474Net Assets 2017: $513,921,4332017Assets 2018: $758,066,761Liabilities 2018: $186,511,820Net Assets 2018: $571,554,9412018Assets 2019: $813,272,212Liabilities 2019: $188,716,286Net Assets 2019: $624,555,9262019Assets 2020: $863,444,385Liabilities 2020: $202,768,997Net Assets 2020: $660,675,3882020Assets 2021: $948,579,142Liabilities 2021: $181,974,938Net Assets 2021: $766,604,2042021Assets 2021: $948,579,142Liabilities 2021: $181,974,938Net Assets 2021: $766,604,2042021Assets 2022: $1,058,110,850Liabilities 2022: $179,648,181Net Assets 2022: $878,462,6692022Assets 2023: $1,128,722,579Liabilities 2023: $187,965,236Net Assets 2023: $940,757,3432023

Highlighted filing

2021

Assets$948,579,142
Liabilities$181,974,938
Net Assets$766,604,204

Operations Trend

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

$600M$400M$200M$0Expenses 2010: $96,430,4272010Expenses 2011: $114,187,4542011Expenses 2012: $129,406,0642012Expenses 2013: $140,356,7612013Revenue 2014: $187,148,415Expenses 2014: $156,167,889Net Income 2014: $30,980,5262014Revenue 2015: $222,613,750Expenses 2015: $166,740,869Net Income 2015: $55,872,8812015Revenue 2016: $241,274,907Expenses 2016: $186,624,862Net Income 2016: $54,650,0452016Revenue 2017: $265,589,610Expenses 2017: $196,868,616Net Income 2017: $68,720,9942017Revenue 2018: $278,132,499Expenses 2018: $224,772,745Net Income 2018: $53,359,7542018Revenue 2019: $290,116,849Expenses 2019: $235,075,114Net Income 2019: $55,041,7352019Revenue 2020: $294,774,165Expenses 2020: $247,732,082Net Income 2020: $47,042,0832020Revenue 2021: $347,403,181Expenses 2021: $262,237,085Net Income 2021: $85,166,0962021Revenue 2021: $347,403,181Expenses 2021: $262,237,085Net Income 2021: $85,166,0962021Revenue 2022: $438,765,014Expenses 2022: $319,680,996Net Income 2022: $119,084,0182022Revenue 2023: $422,077,258Expenses 2023: $356,958,178Net Income 2023: $65,119,0802023

Highlighted filing

2021

Revenue$347,403,181
Expenses$262,237,085
Net Income$85,166,096
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 18, 2022
Return Version
2020v4.0
Gross Receipts
$401,229,314
Mission and Program Overview

Mission

High point university's inspiring environment, caring people, and engaging education equip graduates for success and significance by cultivating the values, knowledge, mindset, and skills necessary to thrive in a competitive and rapidly changing world. The vision of high point university is to be a nationally prominent, private institution recognized for the excellence of its academic programs, the depth of its values-based culture, the breadth of its inclusiveness, and the strength of its commitment to equipping students to lead lives of success and significance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,657,699$734,080,996▲ $22,423,297
Savings and Temporary Cash Investments$45,022,125$71,556,535▲ $26,534,410
Investments in Publicly Traded Securities$39,963,244$70,278,931▲ $30,315,687
Investments Other Securities$24,578,223$30,813,596▲ $6,235,373
Pledges and Grants Receivable$12,578,795$12,120,407▼ $458,388
Accounts Receivable$13,358,947$10,205,234▼ $3,153,713
Other Notes and Loans Receivable, Net$0$8,194,896▲ $8,194,896
Cash and Non-Interest-Bearing Accounts$1,755,689$1,213,015▼ $542,674
Prepaid Expenses and Deferred Charges$882,594$757,481▼ $125,113
Investments Program Related$382,665$222,182▼ $160,483
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$863,444,385$948,579,142▲ $85,134,757
Other Assets Total$13,264,404$9,135,869▼ $4,128,535
Liabilities
Tax Exempt Bond Liabilities$126,115,825$118,315,682▼ $7,800,143
Deferred Revenue$37,117,293$30,387,569▼ $6,729,724
Accounts Payable and Accrued Expenses$36,158,263$26,770,615▼ $9,387,648
Mortgage Notes Payable Secured by Investment Property$2,375,854$5,457,293▲ $3,081,439
Other Liabilities$732,979$538,078▼ $194,901
Escrow Account Liability$268,783$505,701▲ $236,918
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$202,768,997$181,974,938▼ $20,794,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$543,294,184$614,908,505▲ $71,614,321
Net Assets With Donor Restrictions$117,381,204$151,695,699▲ $34,314,495
Total Net Assets Fund Balance$660,675,388$766,604,204▲ $105,928,816
Total Liabilities and Net Assets / Fund Balance$863,444,385$948,579,142▲ $85,134,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,825,114$164,928,727$0
Other Land Buildings$157,291,922$0$0
Land$81,097,823-$0
Equipment$22,148,891$105,883,607$0
Leasehold Improvements$27,717,246$33,391,466$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$78,259,483$30,933,756▲ $21,382,031$2,771,078$127,505,121
2019$65,747,536$13,722,553▲ $1,413,235$2,388,313$78,259,483
2018$63,760,429$3,302,177▲ $898,021$1,993,517$65,747,536
2017$56,668,533$5,563,978▲ $3,766,459$2,016,752$63,760,429
2016$50,211,927$3,379,627▲ $4,838,317$1,574,427$56,668,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nido QubeinPresidentFT$828,500$920,903$1,749,403
Tubby SmithCoachFT$988,737$112,599$1,101,336
Andrew BillsSenior Vice PresidentFT$269,652$185,377$455,029
Chris DudleySenior Vice PresidentFT$257,675$175,372$433,047
Daniel ErbSenior Vice President of Academic AffairsFT$236,221$164,342$400,563
Dennis CarrollProvostFT$144,164$181,122$325,286
Roger ClodfelterSenior Vice PresidentFT$210,100$111,391$321,491
Gail TuttleSenior Vice PresidentFT$186,165$125,674$311,839
Jim WehrleyDean of the School of BusinessFT$179,277$109,650$288,927
Brad CallowaySenior Vice PresidentFT$209,860$41,322$251,182
Earle LingleDean School of PharmacyFT$224,425$19,446$243,871
Debi ButtVice PresidentFT$186,054$40,193$226,247
Scott HembyPharmacy ProfessorFT$197,829$26,419$224,248
Michael OudshoornDean School of EngineeringFT$167,254$23,137$190,391

Board Members and Trustees

NameTitle
Mark WebbChair of Audit, Investment & Finance Committee/trustee
Robert BrownChair of Board/trustee
Shirley FryeChair of Student Life Committee/trustee
Thomas IngramChair, Academic Affairs/trustee
Christopher HensonVice Chair/trustee
Anne WalkerTrustee
Christine CottrellTrustee
David CouchTrustee
David FrancisTrustee
David HayworthTrustee
Donald HaynesTrustee
Douglas WitcherTrustee
Earl CongdonTrustee
Edward CovingtonTrustee
Elizabeth AldridgeTrustee
Floyd CravenTrustee
Fred WilsonTrustee
Gene KesterTrustee
J Alexander WardTrustee
J Robert StoutTrustee
Jeff PattersonTrustee
John FinchTrustee
Katherine MaynardTrustee
Kenneth KahnTrustee
Kevin NortonTrustee
Kristine MestdaghTrustee
Meredith MichenerTrustee
Michael BrownTrustee
Miriam KimseyTrustee
Molly YoungTrustee
Peter MahlerTrustee
Richard BuddTrustee
Richard Callicutt IiTrustee
Richard VertTrustee
Robert StroupeTrustee
Ron JonesTrustee
Roy CarrollTrustee
Teresa CaineTrustee
Thayer CogginTrustee
William KesterTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Christman Samet A Joint VentureGeneral Contractor208 N CAPITOL AVE, Lansing, MI 48933$48,402,291
AramarkFood ServicesHIGH POINT UNIVERSITY ONE UNIV PWKY, High Point, NC 27268$18,563,260
Budd GroupMaintenance Services2325 SOUTH STRATFORD ROAD, Winston Salem, NC 27103$7,928,402
Church Interiors Audio & VideoGeneral Contractor800 EASTCHESTER DR, High Point, NC 27262$4,699,664
Shelco LLCGeneral Contractor370 KNOLLWOOD STREET SUITE 200, Winston Salem, NC 27103$2,459,786
Revenue and Support

Revenue Composition

Contributions and Grants
$41,696,208
Program Service Revenue
$300,752,682
Investment Income
$3,522,024
Other Revenue
$1,432,267
All Other Contributions
$39,170,082
Change in Net Assets
$85,166,096

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
Securities Publicly Traded32$274,214Fair Market Value (FMV)
Cars and Other Vehicles1$21,120Fair Market Value (FMV)
Total Noncash Contributions33$295,334-

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,953,680
Revenue Not Reported on Financial Statements
$7,449,501
Revenue Not Reported on Form 990
$-41,053,520
Other Revenue Adjustments
$7,343,609
Total Revenue per Audited Statements
$298,900,160
Total Revenue per Form 990
$347,403,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,474,263
Salaries, Compensation, and Employee Benefits$70,950,905
Grants and Similar Amounts Paid$66,811,917
Total Fundraising Expense$3,291,955
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$62,527,671--$62,527,671
Other Salaries and Wages$48,006,010$5,525,848$1,723,717$55,255,575
Occupancy$26,297,473$14,169,639$0$40,467,112
Depreciation Depletion$29,462,627$1,550,665$0$31,013,292
Office Expenses$13,455,218$2,548,348$235,802$16,239,368
All Other Expenses$8,468,214$1,226,797$0$9,695,011
Other Employee Benefits$6,983,624$1,830,326$375,580$9,189,530
Fees for Services Other$5,929,496$1,641,830$95,192$7,666,518
Interest$0$4,885,690$0$4,885,690
Information Technology$1,031,991$3,785,262$0$4,817,253
Grants to Domestic Orgs$4,284,246--$4,284,246
Current Officers, Directors, Trustees, and Key Employees$174,940$3,212,584$761,276$4,148,800
Advertising$2,505,662$184,274$0$2,689,936
Pension Plan Contributions$2,357,000$0$0$2,357,000
Other Expenses$1,755,608$0$0$1,755,608
Travel$325,586$557,905$33,654$917,145
Fees for Services Legal$0$762,218$0$762,218
Fees for Service Investment Mgmnt Fees$0$325,162$0$325,162
Insurance$0$190,725$0$190,725
Fees for Services Accounting$0$129,370$0$129,370
Total Functional Expenses$215,330,676$43,614,454$3,291,955$262,237,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$262,237,085
Total Expenses per Audited Statements$192,971,344
Expenses per Audited Statements$190,647,828
Expenses Not Reported on Financial Statements$71,589,257
Other Expense Adjustments$71,483,365
Expenses Not Reported on Form 990$2,323,516
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
High Point Community FoundationHigh Point, NCPublic CharityGeneral Support$3,000,000
Carl Chavis YMCAHigh Point, NCPublic CharityGeneral Support$1,000,000
Mt Zion Baptist ChurchHigh Point, NCPublic CharityGeneral Support$100,000
YWCA GreensboroGreensboro, NCPublic CharityGeneral Support$100,000
United Way of High Point IncHigh Point, NCPublic CharityGeneral Support$82,547
Open Door MinistriesHigh Point, NCPublic CharityGeneral Support$25,000
Piedmont Triad PartnershipGreensboro, NCPublic CharityGeneral Support$25,000
High Point Chamber of CommerceHigh Point, NCPublic CharityGeneral Support$20,000
High Point Arts Council IncHigh Point, NCPublic CharityGeneral Support$10,000
Juvenile Diabetes Research FoundatiGreensboro, NCPublic CharityGeneral Support$10,000
Ministers' Conference of High PointHigh Point, NCPublic CharityGeneral Support$10,000
NccjGreensboro, NCPublic CharityGeneral Support$10,000
Orrick Quick MinistriesHigh Point, NCPublic CharityGeneral Support$10,000

International Summary

Offices
0
Employees
0
Spending
$4,206,160

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsForeign Investments00$2,532,000
Europe (including Iceland and Greenland)InvestmentsForeign Investments00$1,216,000
East Asia and the PacificInvestmentsForeign Investments00$452,000
East Asia and the PacificProgram ServicesStudy Abroad (australia)00$6,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,926
Fundraising Direct Expenses$7,542
Gaming Direct Expenses$0
Gaming Gross Income$0
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
-Nido Qubein, President, Is on the Board of Directors of Bb&tHigh Point University Does Banking and Has Lines of Credit With Bb&tNo$12,882,990
-The Budd Group Ceo, Joseph Budd, Is the Son of Trustee Richard Budd.The Budd Group Is Contracted to Perform Maintenance, Grounds Keeping and Janitorial Services for High Point University.No$8,569,921
-Miriam Kimsey, Trustee, Is the Vice President of Southeastern Building Inc.The Company Provides Hvac Maintenance and Repair Services to Various Campus Buildings.No$408,676

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Loan Monies$538,078

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANc Capital Facilities Finance Agency2015-10-22$80,630,000SEE PART VI
BNc Capital Facilities Finance Agency2021-03-18$45,435,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$80,630,000$0$16,296,000$188,145
B$54,582,111$0$0$527,111

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board of trustee member gene and william kester have a family relationship.

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

The form 990 is prepared in the office of the vice president for financial affairs and is reviewed by the audit firm and legal counsel. The form 990 is then reviewed and approved by the university president with copies made available for review to the board of trustees.

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

Each officer of the organization is required to sign a conflict of interest statement agreement which the university monitors on an ongoing basis and reviews thoroughly at least annually.

Form 990, Part VI, Section B, Line 15

An independent consulting firm was hired to initially review the compensation package and continues to provide ongoing guidance and reviews by providing periodic reports to the board of trustees compensation committee.

Form 990, Part VI, Section C, Line 19

The university makes legally required documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
High Point University
EIN
56-0529999
Phone
3368419000
Address
ONE UNIVERSITY PARKWAY, HIGH POINT, NC 27268-0001

Signing Officer

Name
Deborah Butt
Title
Vice President - Financial Affairs
Phone
3368419202
Signed
2022-04-18

Organization Details

Principal Officer
Deborah L Shutters
Formed
1928
Legal Domicile
Nc
Voting Board Members
40
Independent Board Members
37
Employees
2,663
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in interest rate swap $1,642,517. Rounding 2.

Financial Statement Notes

Schedule D, Part III, Line 4

The university maintains art and other collectibles displayed in various campus buildings for educational and instructional purposes.

Schedule D, Part IV, Line 2B

The university allows the student government association and panther club to keep money that they have collected in a university controlled bank account.

Schedule D, Part V, Line 4

Endowment funds are used for the purposes stipulated by the individual donor(s) of the endowed funds. The majority of the university's endowment is for scholarships or professorships/chairs.

Schedule D, Part X, Line 2

It is the university's policy to evaluate all significant tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the consolidated financial statements. No material uncertain tax positions were identified for 2021 and 2020. Currently, the statute of limitations remains open subsequent to and including the year ended may 31, 2018; however, no examinations are in process. Any changes in the amount of a tax position, as well as related penalties and interest, will be recognized in the period that change occurs.

Schedule D, Part XI, Line 2D

$1,642,517 - change in interest rate swap <$62,521,633> - funded and unfunded aid

Schedule D, Part XI, Line 4B

1,494,903 - Revenue netted against other expense on financial statement. ($1,398,852) - Rental expense. $7,247,558 federal grant expense netted against revenue in capital gifts and grants.

Schedule D, Part XII, Line 2D

$1,398,852 - Rental expense mapped to Part VIII.

Schedule D, Part XII, Line 4B

$1,494,903 - Misc. revenue netted against other expense, reported on Part VIII. $7,247,558 - Federal grant award netted against capital gifts and grants reported on Part IX. $219,270 - Investment Fees paid through unrealized gain/loss. $62,521,632 funded and unfunded aid. $2 - rounding.

Raw XML AppendixShowing 400 of 1,816 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/BOYAmt036158263
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026770615
IRS990/AccountsReceivableGrp/BOYAmt013358947
IRS990/AccountsReceivableGrp/EOYAmt010205234
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HIGH POINT UNIVERSITY'S INSPIRING ENVIRONMENT, CARING PEOPLE, AND ENGAGING EDUCATION EQUIP GRADUATES FOR SUCCESS AND SIGNIFICANCE BY CULTIVATING THE VALUES, KNOWLEDGE, MINDSET, AND SKILLS NECESSARY TO THRIVE IN A COMPETITIVE AND RAPIDLY CHANGING WORLD. THE VISION OF HIGH POINT UNIVERSITY IS TO BE A NATIONALLY PROMINENT, PRIVATE INSTITUTION RECOGNIZED FOR THE EXCELLENCE OF ITS ACADEMIC PROGRAMS, THE DEPTH OF ITS VALUES-BASED CULTURE, THE BREADTH OF ITS INCLUSIVENESS, AND THE STRENGTH OF ITS COMMITMENT TO EQUIPPING STUDENTS TO LEAD LIVES OF SUCCESS AND SIGNIFICANCE.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0184274
IRS990/AdvertisingGrp/ProgramServicesAmt02505662
IRS990/AdvertisingGrp/TotalAmt02689936
IRS990/AllOtherContributionsAmt039170082
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01226797
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08468214
IRS990/AllOtherExpensesGrp/TotalAmt09695011
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH L SHUTTERS
IRS990/BooksInCareOfDetail/PhoneNum03368419000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE UNIVERSITY PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGH POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0272680001
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01755689
IRS990/CashNonInterestBearingGrp/EOYAmt01213015
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt045
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0761276
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03212584
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0174940
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04148800
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt048402291
IRS990/ContractorCompensationGrp/CompensationAmt118563260
IRS990/ContractorCompensationGrp/CompensationAmt27928402
IRS990/ContractorCompensationGrp/CompensationAmt34699664
IRS990/ContractorCompensationGrp/CompensationAmt42459786
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0208 N CAPITOL AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1HIGH POINT UNIVERSITY ONE UNIV PWKY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22325 SOUTH STRATFORD ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3800 EASTCHESTER DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4370 KNOLLWOOD STREET SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LANSING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HIGH POINT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WINSTON SALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HIGH POINT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WINSTON SALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048933
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd127268
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd227103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd327262
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd427103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHRISTMAN SAMET A JOINT VENTURE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ARAMARK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BUDD GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CHURCH INTERIORS AUDIO & VIDEO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SHELCO LLC
IRS990/ContractorCompensationGrp/ServicesDesc0GENERAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2MAINTENANCE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3GENERAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4GENERAL CONTRACTOR
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041696208
IRS990/CYGrantsAndSimilarPaidAmt066811917
IRS990/CYInvestmentIncomeAmt03522024
IRS990/CYOtherExpensesAmt0124474263
IRS990/CYOtherRevenueAmt01432267
IRS990/CYProgramServiceRevenueAmt0300752682
IRS990/CYRevenuesLessExpensesAmt085166096
IRS990/CYSalariesCompEmpBnftPaidAmt070950905
IRS990/CYTotalExpensesAmt0262237085
IRS990/CYTotalFundraisingExpenseAmt03291955
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0347403181
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt037117293
IRS990/DeferredRevenueGrp/EOYAmt030387569
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01550665
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029462627
IRS990/DepreciationDepletionGrp/TotalAmt031013292
IRS990/Desc0HIGH POINT UNIVERSITY IS A PRIVATE, CO-ED UNIVERSITY COMMITTED TO PROVIDING STUDENTS WITH AN EXCEPTIONAL EDUCATION. HPU SERVES APPROXIMATELY 4600 UNDERGRADUATE STUDENTS THROUGH ITS HAYWORTH COLLEGE OF ARTS & SCIENCES, PHILLIPS SCHOOL OF BUSINESS, QUBEIN SCHOOL OF COMMUNICATIONS, AND SCHOOLS OF ART & DESIGN, EDUCATION AND HEALTH SCIENCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0117381204
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0151695699
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02663
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0268783
IRS990/EscrowAccountLiabilityGrp/EOYAmt0505701
IRS990/ExpenseAmt0201533998
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0129370
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0129370
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0762218
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0762218
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt095192
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01641830
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05929496
IRS990/FeesForServicesOtherGrp/TotalAmt07666518
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0325162
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0325162
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt460
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt470
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt480
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt490
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt510
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt520
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt530
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt460
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt660.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt760.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt960
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt370.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt380.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt390.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt400.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt460.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt470.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt480.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt490.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt500.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.5
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0544689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133429
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233567
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt331464
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513485
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt936981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1137443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320243
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/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/PersonNm0NIDO QUBEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1TUBBY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW BILLS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL ERB
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER CLODFELTER
IRS990/Form990PartVIISectionAGrp/PersonNm7GAIL TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM WEHRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD CALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm10EARLE LINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBI BUTT
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT HEMBY
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL OUDSHOORN
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH ALDRIDGE

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.$1,129$188$941$422$357$65.1
2022Summary only. Only limited summary data is available for this year.$1,058$180$878$439$320$119
2021Detailed filing. Detailed filing data is available for this year.$949$182$767$347$262$85.2
2021Summary only. Only limited summary data is available for this year.$949$182$767$347$262$85.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$863$203$661$295$248$47.0
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$813$189$625$290$235$55.0
2018Summary only. Only limited summary data is available for this year.$758$187$572$278$225$53.4
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$708$194$514$266$197$68.7
2016Detailed filing. Detailed filing data is available for this year.$627$185$442$241$187$54.7
2015Summary only. Only limited summary data is available for this year.$593$201$392$223$167$55.9
2014Detailed filing. Detailed filing data is available for this year.$527$192$335$187$156$31.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$490$190$300$140
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$439$199$241$129
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$397$189$208$114
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$352$184$167$96.4