Civic Intelligence

Meredith College

990 • Fiscal year 2017 • EIN 56-0530242

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

Organization Profilewww.meredith.edu

View Organization Page

3800 Hillsborough StreetRaleigh, NC 27607

(919) 760-8516

Siviq Scores

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

Liabilities / Assets

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.74x

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

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$384,064

Higher top officer pay than 43% of similar nonprofits.

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

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Asset Growth

45th percentile

6.3%

Faster asset growth than 45% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$191,718,614

Up $11,404,461 (+6.3%) from 2016

Net Assets

Up

$124,326,065

Up $14,331,960 (+13%) from 2016

Liabilities

Down

$67,392,549

Down $2,927,499 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$90,954,141

Up $4,310,475 (+5.0%) from 2016

Expenses

Up

$80,650,892

Up $4,721,778 (+6.2%) from 2016

Net Income

Down

$10,303,249

Down $411,303 (-3.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300M$200M$100M$0Assets 2011: $162,022,760Liabilities 2011: $75,429,757Net Assets 2011: $86,593,0032011Assets 2012: $154,386,504Liabilities 2012: $73,386,957Net Assets 2012: $80,999,5472012Assets 2013: $160,103,513Liabilities 2013: $71,270,107Net Assets 2013: $88,833,4062013Assets 2014: $173,549,988Liabilities 2014: $70,565,922Net Assets 2014: $102,984,0662014Assets 2015: $176,423,051Liabilities 2015: $69,525,262Net Assets 2015: $106,897,7892015Assets 2016: $180,314,153Liabilities 2016: $70,320,048Net Assets 2016: $109,994,1052016Assets 2017: $191,718,614Liabilities 2017: $67,392,549Net Assets 2017: $124,326,0652017Assets 2018: $198,555,048Liabilities 2018: $67,428,779Net Assets 2018: $131,126,2692018Assets 2019: $196,924,752Liabilities 2019: $66,096,848Net Assets 2019: $130,827,9042019Assets 2020: $201,286,177Liabilities 2020: $66,371,201Net Assets 2020: $134,914,9762020Assets 2021: $230,208,683Liabilities 2021: $66,373,538Net Assets 2021: $163,835,1452021Assets 2022: $208,277,395Liabilities 2022: $62,066,423Net Assets 2022: $146,210,9722022Assets 2023: $213,016,312Liabilities 2023: $58,277,765Net Assets 2023: $154,738,5472023Assets 2024: $219,986,295Liabilities 2024: $56,486,135Net Assets 2024: $163,500,1602024

Highlighted filing

2017

Assets$191,718,614
Liabilities$67,392,549
Net Assets$124,326,065
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$100M$50M$0-$50MExpenses 2011: $63,671,1242011Expenses 2012: $64,714,7762012Revenue 2013: $68,533,838Expenses 2013: $65,086,782Net Income 2013: $3,447,0562013Revenue 2014: $73,708,156Expenses 2014: $67,796,355Net Income 2014: $5,911,8012014Revenue 2015: $77,690,331Expenses 2015: $70,948,016Net Income 2015: $6,742,3152015Revenue 2016: $86,643,666Expenses 2016: $75,929,114Net Income 2016: $10,714,5522016Revenue 2017: $90,954,141Expenses 2017: $80,650,892Net Income 2017: $10,303,2492017Revenue 2018: $90,375,443Expenses 2018: $84,744,424Net Income 2018: $5,631,0192018Revenue 2019: $86,189,129Expenses 2019: $85,178,284Net Income 2019: $1,010,8452019Revenue 2020: $93,061,323Expenses 2020: $86,188,414Net Income 2020: $6,872,9092020Revenue 2021: $88,552,953Expenses 2021: $86,010,167Net Income 2021: $2,542,7862021Revenue 2022: $93,593,801Expenses 2022: $89,348,298Net Income 2022: $4,245,5032022Revenue 2023: $85,911,155Expenses 2023: $86,801,715Net Income 2023: -$890,5602023Revenue 2024: $81,759,597Expenses 2024: $87,593,795Net Income 2024: -$5,834,1982024

Highlighted filing

2017

Revenue$90,954,141
Expenses$80,650,892
Net Income$10,303,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$156,427,816
Mission and Program Overview

Mission

Meredith college, grounded in the liberal arts and committed to professional preparation, educates and inspires students to live with integrity and provide leadership for the needs, opportunities and challenges of society.

Founded in 1891, Meredith College is one of the largest independent women's colleges in the U.S. Meredith offers comprehensive liberal arts and professional studies for undergraduate women. Meredith also offers coeducational M.B.A., M.A.T., M.Ed. and M.S. in Nutrition programs and coeducational business, paralegal, dietetics and pre-health certificate programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$56,336,604$68,918,819▲ $12,582,215
Land, Buildings, and Equipment, Net$67,769,787$67,343,679▼ $426,108
Investments Other Securities$32,479,455$29,392,921▼ $3,086,534
Savings and Temporary Cash Investments$14,991,599$17,617,288▲ $2,625,689
Pledges and Grants Receivable$6,321,215$6,020,867▼ $300,348
Accounts Receivable$920,255$1,015,160▲ $94,905
Investments Program Related$605,824$476,161▼ $129,663
Inventories for Sale or Use$31,840$27,814▼ $4,026
Prepaid Expenses and Deferred Charges$101,955$9,150▼ $92,805
Total Assets$180,314,153$191,718,614▲ $11,404,461
Other Assets Total$755,619$896,755▲ $141,136
Liabilities
Tax Exempt Bond Liabilities$49,991,095$49,197,268▼ $793,827
Other Liabilities$12,099,820$11,244,421▼ $855,399
Accounts Payable and Accrued Expenses$4,904,133$3,725,860▼ $1,178,273
Mortgage Notes Payable Secured by Investment Property$3,325,000$3,225,000▼ $100,000
Total Liabilities$70,320,048$67,392,549▼ $2,927,499
Net Assets / Fund Balance
Permanently Rstr Net Assets$65,111,258$68,194,774▲ $3,083,516
Temporarily Rstr Net Assets$22,248,564$28,276,599▲ $6,028,035
Unrestricted Net Assets$22,634,283$27,854,692▲ $5,220,409
Total Net Assets Fund Balance$109,994,105$124,326,065▲ $14,331,960
Total Liabilities and Net Assets / Fund Balance$180,314,153$191,718,614▲ $11,404,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,976,646$66,810,773$124,787,419
Equipment$6,569,722$7,570,777$14,140,499
Other Land Buildings$1,089,636-$1,089,636
Land$1,707,675-$351,485
Other Securities$2,287,722--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$94,303,471$2,846,969▲ $11,478,429$1,642,132$104,762,705
2015$96,523,500$4,294,862▼ $2,734,015$1,552,348$94,303,471
2014$93,872,324$6,035,911▲ $177,435$1,253,707$96,523,500
2013$81,375,442$2,822,900▲ $13,494,986$1,439,061$93,872,324
2012$75,673,912$2,417,559▲ $6,714,436$1,343,334$81,375,442
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo AllenPresidentFT$323,134$60,930$384,064
Kristie OgilvieDeanFT$184,336$17,534$201,870
N Jean JacksonVP College ProgramsFT$170,400$18,876$189,276
Charles BartonVP Institutional AdvancementFT$169,334$14,924$184,258
MATTHEW PoslusnySenior VP & ProvostFT$161,090$20,193$181,283
Craig BarfieldVP for Business and FinanceFT$170,084$9,518$179,602
Jeffrey HowlettCIOFT$139,217$17,652$156,869
Elizabeth WolfingerDeanFT$147,358$9,177$156,535
Bing YuAssoc. ProfessorFT$121,008$13,488$134,496
John MechamProfessorFT$125,029$5,447$130,476

Board Members and Trustees

NameTitle
H Alexander HolmesChair
Leslie Landis HayesVice Chair
Amanda Shelton HouserMember
Ann Batson JamesMember
Ann LoweryMember
Betsy Porter FritschelMember
Billy D MaddalonMember
Carol Lancaster MilanoMember
Carolyn LeithmeMBER
Christie Bishop BarbeeMember
Donna Wilson ThagardMember
Durwood LaughinghouseMember
Elizabeth Triplett BeamMemBER
Elizabeth Vance RaftMember
Frances Jennings TeterMember
Ginger Alexander NeustadtMember
Gregory BennettMember
Hulene McLeanMember
Javier Diaz de LeonMeMBER
Josephine CooperMember
Lisa Robie PooleMember
Lou Perry TippetMember
Margaret R BealeMember
Mary DossenbachMemBER
Nancy Pentecost SiskaMember
Nancy Williams CheekMember
Phillip Kirk JrMember
Richard UrquhartMember
Robert H BrodneyMember
Robert W Eaves JrMember
Sam E Ewell JrMember
Sarah ParkerMeMBER
Silda Wall SpitzerMember
Thomas EH Conway JrMember
William Keller NormannMember
Yvette M BrownMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark CorporationDining and Facilities Mgmt.27310 Network Place, Chicago, IL 60673-1273$3,349,568
Ammons Building CorpConstruction7200-101 ACC Blvd, Raleigh, NC 27617$1,450,020
Piedmont Service Group IncBuilding Contractor1031 Nowell Rd, Raleigh, NC 27607$595,625
Teamcraft Roofing IncRoofing Contractor1316 N Long Street, Salisbury, NC 28144$411,719
Davidson Sash and Door IncBuilding Contractor1358 Piedmont Drive, Lexington, NC 27295$324,551
Revenue and Support

Revenue Composition

Contributions and Grants
$10,704,612
Program Service Revenue
$72,373,058
Investment Income
$7,871,445
Other Revenue
$5,026
All Other Contributions
$10,040,396
Change in Net Assets
$10,303,249

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 Traded23$626,819Fair Market Value (FMV)
Total Noncash Contributions23$626,819-

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,939,527
Revenue Not Reported on Financial Statements
$8,014,614
Revenue Not Reported on Form 990
$-20,217,339
Other Revenue Adjustments
$7,803,066
Total Revenue per Audited Statements
$62,722,188
Total Revenue per Form 990
$90,954,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,879,484
Other Expenses$25,508,629
Grants and Similar Amounts Paid$24,253,798
Total Fundraising Expense$1,557,916
Professional Fundraising Fees$8,981

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$24,253,798--$24,253,798
Other Salaries and Wages$17,985,446$3,746,028$834,959$22,566,433
All Other Expenses$2,879,724$1,463,921$229,299$4,572,944
Other Employee Benefits$3,390,793$706,238$157,414$4,254,445
Depreciation Depletion$3,931,724$250,961-$4,182,685
Office Expenses$1,688,706$351,725$78,397$2,118,828
Other Expenses$1,938,042$417,222$84,014$1,938,042
Payroll Taxes$1,478,581$307,960$68,642$1,855,183
Interest$1,808,322--$1,808,322
Occupancy$1,080,810$68,988-$1,149,798
Current Officers, Directors, Trustees, and Key Employees$891,432$185,668$41,383$1,118,483
Pension Plan Contributions$864,697$180,100$40,143$1,084,940
Fees for Services Other-$568,431-$568,431
Travel$316,302$65,880$14,684$396,866
Insurance-$375,712-$375,712
Fees for Service Investment Mgmnt Fees-$211,548-$211,548
Fees for Services Accounting-$123,926-$123,926
Fees for Services Professional Fundraising--$8,981$8,981
Total Functional Expenses$70,068,668$9,024,308$1,557,916$80,650,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$80,650,892
Total Expenses per Audited Statements$56,212,672
Expenses per Audited Statements$56,185,546
Expenses Not Reported on Financial Statements$24,465,346
Other Expense Adjustments$24,253,798
Expenses Not Reported on Form 990$27,126
International Activity

International Summary

Offices
1
Employees
1
Spending
$2,830,807

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,investments-00$1,934,488
europeProgram ServiceSTUDENT STUDY ABROAD, Alumni Travel11$776,180
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServiceSTUDENT Study Abroad00$120,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,152
Fundraising Direct Expenses$27,126
Professional Fundraising Fees$8,981

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autism Gala$54,297$22,507$3,659$18,848
Golf Tournament$16,400$9,645$4,647$4,998
Total Events$70,697$32,152$27,126$5,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement Obligations$9,054,450
Asset Retirement Obligation$1,620,483
STUDENT Deposits$296,691
Due to Donors of Trusts$272,797

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNorth Carolina Capital Facilities Finance Agency2008-04-03$39,331,510SEE PART VI
Anorth carolina capital facilities finance agency2008-04-03$18,000,000SEE PART VI
CNorth carolina capital facilities finance agency2016-09-29$8,826,029See PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$42,187,138-$165,000$515,495
A$18,093,366$287,500$8,735,000$158,198
C$8,826,067--$176,521

Bond Financing Compliance

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

Governance Checklist

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

“The business and finance committee will review and approve the 990. For privacy purposes, the full board only receives a public disclosure copy of the 990 for their review prior to filing with the irs. However, the form 990 is available upon request.”

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

“The Board Affairs Committee monitors the Trustees' conflict of interest policy including distributing, collecting, and reviewing conflict of interest forms annually. in addition, the chair of the investment committee reviews conflict of interest forms for the members of that committee for any potential conflict specifically related to their role on that committee. In the event of a conflict, the individual involved would recuse themselves from any vote on the matter.”

Form 990, Part VI, Section B, line 15

“The president's compensation is determined by the executive committee of the board of trustees, an independent body. The committee relies upon data from comparable colleges obtained by ncicu and from forms 990 of similarly situated colleges and universities. In addition, the committee also considers the results of the president's annual performance evaluation. The decision is documented in the minutes of the committee. The compensation of other officers and key employees is independently reviewed on every salary level. The college reviews salary data from various sources, such as cupa.”

Form 990, Part VI, Section C, line 19

“the financial statements are available upon request and are available in the president's annual report, which is posted on the COllege's website. the conflict of interest policy and the governing documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Meredith College
EIN
56-0530242
Phone
9197608516
Address
3800 Hillsborough Street, Raleigh, NC 27607

Signing Officer

Name
Craig Barfield
Title
VP for business & finance
Phone
9197608516
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
dr jo allen
Formed
1891
Legal Domicile
Nc
Voting Board Members
36
Independent Board Members
36
Employees
1,322
Volunteers
350

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in postretirement benefit obligations 1,107,141. Loss on bond refinancing -1,087,763.”

Financial Statement Notes

Part V, Line 4:

“The college's endowment consists of approximately 507 individual funds established for a variety of purposes including both donor-restricted endowment funds and funds designated by the board of trustees to function as endowments.”

Part X, Line 2:

“The College's policy is to record a liability for unrecognized tax benefits, and any related interest and penalties, when it is more likely than not a tax position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of June 30, 2017 and 2016 and, accordingly, no liability has been accrued.”

Part XI, Line 2D - Other Adjustments:

“institutional grants shown net of tuition on financials -24,253,798. Special Event Expenses Reported Net of Revenue 27,126.”

Part XI, Line 4B - Other Adjustments:

“Investment return in excess of amounts designated for current operations 7,803,066.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses Reported Net of Revenue 27,126.”

Part XII, Line 4B - Other Adjustments:

“institutional grants shown net of tuition on financials 24,253,798. .”

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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/Desc0EDUCATIONAL AND GENERAL EXPENSES: INSTRUCTIONAL, PUBLIC SERVICE, LIBRARY, STUDENT SERVICES, PLANT OPERATIONS, STUDENT AID. MEREDITH COLLEGE IS GOING STRONG. CHARTERED IN 1891, MEREDITH IS ONE OF THE NATION'S LARGEST INDEPENDENT PRIVATE WOMEN'S COLLEGES. OUR STUDENT BODY HAS GROWN TO NEARLY 2,000 AND INCLUDES MEN AT THE GRADUATE LEVEL IN BUSINESS, EDUCATION, AND NUTRITION; POSTBACCALAUREATE CERTIFICATES IN PRE-HEALTH AND BUSINESS; A PARALEGAL PROGRAM, AND MORE. MEREDITH CHALLENGES STUDENTS TO EXPLORE THEIR INTERESTS, EXPAND THEIR SKILLS, AND BUILD ON THEIR STRENGTHS. OUR GRADUATES GO ON TO USE THEIR INTELLECT AND ABILITIES TO MAKE A POSITIVE IMPACT ON THE WORLD. U.S. NEWS, THE PRINCETON REVIEW AND FORBES.COM HAVE ALL INCLUDED MEREDITH IN THEIR "BEST COLLEGES" LISTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Leslie Landis Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm2Christie Bishop Barbee
IRS990/Form990PartVIISectionAGrp/PersonNm3Margaret R Beale
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Triplett Beam
IRS990/Form990PartVIISectionAGrp/PersonNm5Gregory Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert H Brodney
IRS990/Form990PartVIISectionAGrp/PersonNm7Yvette M Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Nancy Williams Cheek
IRS990/Form990PartVIISectionAGrp/PersonNm9Thomas EH Conway Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Josephine Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm11Javier Diaz de Leon
IRS990/Form990PartVIISectionAGrp/PersonNm12Mary Dossenbach
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert W Eaves Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14Sam E Ewell Jr
IRS990/Form990PartVIISectionAGrp/PersonNm15Betsy Porter Fritschel
IRS990/Form990PartVIISectionAGrp/PersonNm16Amanda Shelton Houser
IRS990/Form990PartVIISectionAGrp/PersonNm17Ann Batson James
IRS990/Form990PartVIISectionAGrp/PersonNm18Phillip Kirk Jr
IRS990/Form990PartVIISectionAGrp/PersonNm19Durwood Laughinghouse
IRS990/Form990PartVIISectionAGrp/PersonNm20Carolyn Leith
IRS990/Form990PartVIISectionAGrp/PersonNm21Ann Lowery
IRS990/Form990PartVIISectionAGrp/PersonNm22Billy D Maddalon
IRS990/Form990PartVIISectionAGrp/PersonNm23Hulene McLean
IRS990/Form990PartVIISectionAGrp/PersonNm24Carol Lancaster Milano
IRS990/Form990PartVIISectionAGrp/PersonNm25Ginger Alexander Neustadt
IRS990/Form990PartVIISectionAGrp/PersonNm26William Keller Normann
IRS990/Form990PartVIISectionAGrp/PersonNm27Sarah Parker
IRS990/Form990PartVIISectionAGrp/PersonNm28Lisa Robie Poole
IRS990/Form990PartVIISectionAGrp/PersonNm29Elizabeth Vance Raft
IRS990/Form990PartVIISectionAGrp/PersonNm30Nancy Pentecost Siska
IRS990/Form990PartVIISectionAGrp/PersonNm31Silda Wall Spitzer
IRS990/Form990PartVIISectionAGrp/PersonNm32Frances Jennings Teter
IRS990/Form990PartVIISectionAGrp/PersonNm33Donna Wilson Thagard
IRS990/Form990PartVIISectionAGrp/PersonNm34Lou Perry Tippet
IRS990/Form990PartVIISectionAGrp/PersonNm35Richard Urquhart
IRS990/Form990PartVIISectionAGrp/PersonNm36JO ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm37N Jean Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm38Charles Barton
IRS990/Form990PartVIISectionAGrp/PersonNm39CRAIG BARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm40MATTHEW Poslusny
IRS990/Form990PartVIISectionAGrp/PersonNm41Kristie Ogilvie
IRS990/Form990PartVIISectionAGrp/PersonNm42Elizabeth Wolfinger
IRS990/Form990PartVIISectionAGrp/PersonNm43Jeffrey Howlett
IRS990/Form990PartVIISectionAGrp/PersonNm44John Mecham
IRS990/Form990PartVIISectionAGrp/PersonNm45Bing Yu
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,718,614
Liabilities
$67,392,549
Net assets
$124,326,065
Revenue
$90,954,141
Expenses
$80,650,892
Net income
$10,303,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$220$56.5$164$81.8$87.6$5.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$213$58.3$155$85.9$86.8$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$208$62.1$146$93.6$89.3$4.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$230$66.4$164$88.6$86.0$2.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$201$66.4$135$93.1$86.2$6.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$197$66.1$131$86.2$85.2$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$199$67.4$131$90.4$84.7$5.63
2017Detailed filing. Detailed filing data is available for this year.$192$67.4$124$91.0$80.7$10.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$180$70.3$110$86.6$75.9$10.7
2015Detailed filing. Detailed filing data is available for this year.$176$69.5$107$77.7$70.9$6.74
2014Detailed filing. Detailed filing data is available for this year.$174$70.6$103$73.7$67.8$5.91
2013Summary only. Only limited summary data is available for this year.$160$71.3$88.8$68.5$65.1$3.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$73.4$81.0$64.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$75.4$86.6$63.7