Civic Intelligence

Catawba College

990 • Fiscal year 2022 • EIN 56-0530251

Jun 01, 2021 to May 31, 2022 • Filed on Oct 12, 2022

Organization ProfileWWW.CATAWBA.EDU

View Organization Page

2300 W Innes StreetSalisbury, NC 28144

(704) 645-4535

Siviq Scores

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

Liabilities / Assets

9th percentile

0.02x

Higher debt load relative to assets than 9% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.02x

Higher debt load relative to revenue than 5% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

19th percentile

$384,197

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

98th percentile

89%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

196%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$404,243,208

Up $189,887,427 (+89%) from 2021

Net Assets

Up

$397,595,715

Up $195,574,449 (+97%) from 2021

Liabilities

Down

$6,647,493

Down $5,687,022 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin97th percentile

Revenue

Up

$275,797,439

Up $182,544,716 (+196%) from 2021

Expenses

Up

$61,529,338

Up $3,978,828 (+6.9%) from 2021

Net Income

Up

$214,268,101

Up $178,565,888 (+500%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0B$500M$0Assets 2011: $111,644,818Liabilities 2011: $34,849,160Net Assets 2011: $76,795,6582011Assets 2012: $109,380,675Liabilities 2012: $33,861,032Net Assets 2012: $75,519,6432012Assets 2013: $114,993,967Liabilities 2013: $31,557,249Net Assets 2013: $83,436,7182013Assets 2014: $122,284,523Liabilities 2014: $30,471,557Net Assets 2014: $91,812,9662014Assets 2015: $138,454,453Liabilities 2015: $28,482,104Net Assets 2015: $109,972,3492015Assets 2016: $134,331,088Liabilities 2016: $29,865,437Net Assets 2016: $104,465,6512016Assets 2017: $140,674,305Liabilities 2017: $29,060,242Net Assets 2017: $111,614,0632017Assets 2018: $150,476,316Liabilities 2018: $28,130,194Net Assets 2018: $122,346,1222018Assets 2019: $165,328,150Liabilities 2019: $26,396,086Net Assets 2019: $138,932,0642019Assets 2020: $180,170,732Liabilities 2020: $31,239,781Net Assets 2020: $148,930,9512020Assets 2021: $214,355,781Liabilities 2021: $12,334,515Net Assets 2021: $202,021,2662021Assets 2022: $404,243,208Liabilities 2022: $6,647,493Net Assets 2022: $397,595,7152022Assets 2023: $442,162,950Liabilities 2023: $10,143,634Net Assets 2023: $432,019,3162023Assets 2024: $557,500,506Liabilities 2024: $12,168,249Net Assets 2024: $545,332,2572024Assets 2025: $833,178,617Liabilities 2025: $14,697,620Net Assets 2025: $818,480,9972025

Highlighted filing

2022

Assets$404,243,208
Liabilities$6,647,493
Net Assets$397,595,715
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2011: $41,417,1492011Expenses 2012: $41,955,5392012Expenses 2013: $42,104,9902013Revenue 2014: $50,074,131Expenses 2014: $46,433,198Net Income 2014: $3,640,9332014Revenue 2015: $64,670,025Expenses 2015: $47,229,110Net Income 2015: $17,440,9152015Revenue 2016: $46,828,695Expenses 2016: $51,756,576Net Income 2016: -$4,927,8812016Revenue 2017: $55,931,851Expenses 2017: $53,499,783Net Income 2017: $2,432,0682017Revenue 2018: $64,281,199Expenses 2018: $57,693,468Net Income 2018: $6,587,7312018Revenue 2019: $75,906,143Expenses 2019: $59,206,506Net Income 2019: $16,699,6372019Revenue 2020: $66,906,876Expenses 2020: $59,922,353Net Income 2020: $6,984,5232020Revenue 2021: $93,252,723Expenses 2021: $57,550,510Net Income 2021: $35,702,2132021Revenue 2022: $275,797,439Expenses 2022: $61,529,338Net Income 2022: $214,268,1012022Revenue 2023: $98,707,113Expenses 2023: $67,931,220Net Income 2023: $30,775,8932023Revenue 2024: $119,840,475Expenses 2024: $78,537,233Net Income 2024: $41,303,2422024Revenue 2025: $310,506,126Expenses 2025: $95,170,917Net Income 2025: $215,335,2092025

Highlighted filing

2022

Revenue$275,797,439
Expenses$61,529,338
Net Income$214,268,101
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 12, 2022
Return Version
2021v4.2
Gross Receipts
$279,353,377
Mission and Program Overview

Mission

Catawba college is committed to providing students an education rich in personal attention that blends the knowledge and competencies of liberal studies with career preparation. Catawba college draws strength from judeo-christian values, sustains a dynamic community of learners and seeks to unite a diverse population of students, faculty and staff as active co-participants in scholarship and service. Catawba college prepares students to reach their highest potential while becoming responsible citizens with zeal to enrich human life.

Catawba college was founded in newton, north carolina, in 1851 by the german reformed church. The college - which is today affiliated with the united church of christ - moved to its present location in salisbury in 1925. The college endeavors to attract students both nationally and internationally of good ability and character. A private, co-educational institution, catawba offers the bachelor of arts, bachelor of arts-education, bachelor of business administration, bachelor of fine arts, bachelor of science, and master of education to traditional and non-traditional students. The college also serves the public through educational outreach and volunteer service programs for the world community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,909,859$74,505,946▲ $3,596,087
Investments in Publicly Traded Securities$71,208,954$74,119,009▲ $2,910,055
Cash and Non-Interest-Bearing Accounts$35,673,525$41,543,564▲ $5,870,039
Savings and Temporary Cash Investments$19,691,010$15,145,131▼ $4,545,879
Accounts Receivable$1,984,356$2,077,713▲ $93,357
Pledges and Grants Receivable$3,133,058$1,746,682▼ $1,386,376
Prepaid Expenses and Deferred Charges$262,390$464,816▲ $202,426
Inventories for Sale or Use$72,579$72,579→ $0
Investments Program Related$79,421$54,561▼ $24,860
Investments Other Securities$30,611$30,611→ $0
Total Assets$214,355,781$404,243,208▲ $189,887,427
Other Assets Total$11,310,018$194,482,596▲ $183,172,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,222,625--
Other Liabilities$3,901,008$2,946,670▼ $954,338
Accounts Payable and Accrued Expenses$2,073,568$2,148,322▲ $74,754
Deferred Revenue$1,974,989$1,391,692▼ $583,297
Escrow Account Liability$162,325$160,809▼ $1,516
Total Liabilities$12,334,515$6,647,493▼ $5,687,022
Net Assets / Fund Balance
Net Assets With Donor Restrictions$160,216,417$348,764,898▲ $188,548,481
Net Assets Without Donor Restrictions$41,804,849$48,830,817▲ $7,025,968
Total Net Assets Fund Balance$202,021,266$397,595,715▲ $195,574,449
Total Liabilities and Net Assets / Fund Balance$214,355,781$404,243,208▲ $189,887,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,427,519$53,674,024$106,101,543
Equipment$14,068,537$14,403,028$28,471,565
Other Land Buildings$5,127,138$3,301,742$8,428,880
Land$2,882,752-$2,544,052
Other Assets Org$411,207--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$88,095,197$213,392,493▼ $17,004,937$5,507,213$278,975,540
2020$71,539,000$2,654,000▲ $16,595,000$2,693,000$88,095,000
2019$68,022,000$1,107,000▲ $4,904,000$2,494,000$71,539,000
2018$67,245,000$901,000▲ $2,257,000$2,381,000$68,022,000
2017$61,876,000$1,816,000▲ $5,729,000$2,176,000$67,245,000
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David P NelsonPresidentFT$313,229$70,968$384,197
Margaret K DeesVP of DevelopmentFT$162,740$58,250$220,990
Drew DavisVP, General CounselFT$168,280$22,536$190,816
Constance L Rogers LoweryProvostFT$149,123$22,575$171,698
Valerie N RakesProfessorFT$127,020$12,208$139,228
Joseph WilsonProfessorFT$122,578$14,095$136,673
Stephen R HiattProfessorFT$117,383$14,684$132,067
Jared TiceSnr VP of College ExperienceFT$115,454$13,676$129,130
Curtis J WalkerFootball CoachFT$108,696$19,244$127,940
Larry W LeckonbyAthletic DirectorFT$111,729$9,013$120,742
Lauren V CoxVP of Finance and AdministrationFT$96,306$7,343$103,649

Board Members and Trustees

NameTitle
Robert B Arnold JrChair
Barbara L MarshallVice Chair
Bart EdgeDirector
C Shuford Abernethy IiiDirector
Charles D Taylor JrDirector
Daniel T BrossDirector
Darlene L BallDirector
Deborah W MessingerDirector
Dolan HubbardDirector
E William WagonerDirector
Fred J Stanback JrDirector
Gary a BlabonDirector
Gerald L FrancisDirector
Gregory M AlcornDirector
Gwin Carter BarrDirector
James L CrumelDirector
Ken DoblerDirector
Lee B SyriaDirector
Mark G AlexanderDirector
Marvin T MooreDirector
Mona Lisa WallaceDirector
Nancy F CouncillDirector
Pamela Huffman FallsDirector
Randall Crumpler MdDirector
Richard J SeiwellDirector
Sally WhitneyDirector
Sara D CookDirector
Thomas S DennardDirector
William M GrahamDirector
Michael S BaukSecretary
Ronald J MaccaroniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chartwells Dining ServicesDining Services3 INTERNATIONAL DRIVE, Rye Brook, NY 10573$3,429,484
Edifice LLCConstructionPO BOX 36349, Charlotte, NC 28236$3,428,886
Dlr GroupConstruction1213 WEST MOREHEAD ST, Charlotte, NC 28208$1,002,372
Ellucian CompanyInfo Technology2003 EDMUND HALLEY DRIVE, Reston, VA 20191$700,170
Clark Higher EdMarketing2 WESTSIDE DR, Asheville, NC 28806$667,417
Revenue and Support

Revenue Composition

Contributions and Grants
$233,311,834
Program Service Revenue
$40,848,965
Investment Income
$1,636,640
Other Revenue
$0
All Other Contributions
$227,882,826
Change in Net Assets
$214,268,101

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 Traded1$293,846Fair Market Value (FMV)
Total Noncash Contributions1$293,846-

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,943,785
Revenue Not Reported on Financial Statements
$21,853,654
Revenue Not Reported on Form 990
$-18,693,652
Other Revenue Adjustments
$21,853,654
Total Revenue per Audited Statements
$235,250,133
Total Revenue per Form 990
$275,797,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,836,041
Salaries, Compensation, and Employee Benefits$20,304,225
Other Expenses$17,389,072
Total Fundraising Expense$1,217,119
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,836,041--$23,836,041
Other Salaries and Wages$13,604,731$1,652,866$431,297$15,688,894
Fees for Services Other$1,649,275$2,175,682$145,697$3,970,654
Depreciation Depletion$2,240,234$998,771-$3,239,005
Current Officers, Directors, Trustees, and Key Employees$391,847$879,606$235,800$1,507,253
Other Employee Benefits$1,073,732$362,623$61,070$1,497,425
Occupancy$141,759$1,249,238-$1,390,997
All Other Expenses$506,318$790,282$65,437$1,362,037
Payroll Taxes$919,882$254,738$40,315$1,214,935
Travel$806,209$86,667$43,002$935,878
Office Expenses$550,744$339,795$39,903$930,442
Information Technology$341,178$420,851$37,816$799,845
Other Expenses$367,611$34,375$990$402,976
Pension Plan Contributions$332,375$60,062$3,281$395,718
Advertising$234,765$155,428$437$390,630
Conferences and Meetings$139,130$80,261$77,371$296,762
Interest$3,822$114,998-$118,820
Fees for Services Accounting-$97,695-$97,695
Fees for Services Legal-$66,255-$66,255
Total Functional Expenses$50,132,919$10,179,300$1,217,119$61,529,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$61,529,338
Expenses per Audited Statements$39,675,684
Total Expenses per Audited Statements$39,675,684
Expenses Not Reported on Financial Statements$21,853,654
Other Expense Adjustments$21,853,654
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,277
Fundraising Gross Income$20,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Class Act$98,966$10,736$5,252$5,484
First Pitch$82,003$9,541$6,074$3,467
Total Events$180,969$20,277$20,277$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Trust Agreements$1,149,084
Asset Retirement Obligation$1,148,905
Annuities Payable$336,003
Capital Lease Obligations$312,678
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William graham and mona wallace have a business relationship.”

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

“The controller and the vp of finance and administration initially review the form 990. The form 990 is also reviewed by the finance committee. A public disclosure copy of the form 990 is then provided to the board of trustees prior to filing with the irs. The full board receives the public disclosure copy of the return in order to protect donor privacy.”

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

“Conflict of interest statements are signed by each member of the board of trustees on an annual basis. In the event of a potential conflict during the year, that member will refrain from participating in the consideration of the proposed transaction in question. This person will not vote on or take any position for or against the proposed transaction.”

Form 990, Part VI, Section B, Line 15

“The college utilizes a "committee of the presidency of the board of trustees" that evaluates the president on predetermined goals and the assessment of positive achievements. The committee approves and determines the presidential salary and salary increases. The president reviews the positions of the senior vice president of development, vice president of student experience, provost and the vice president of finance to establish salary levels based on performance. All discussions are documented in the minutes of the meeting. Catawba uses information from north carolina independent colleges and universities (ncicu) and the cooper standard salary resource to determine market comparables.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catawba College
EIN
56-0530251
Phone
7046454535
Address
2300 W INNES STREET, SALISBURY, NC 28144

Signing Officer

Name
Lauren Cox
Title
VP for Finance and Admin.
Phone
7046454535
Signed
2022-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Cox
Formed
1925
Legal Domicile
Nc
Voting Board Members
31
Independent Board Members
31
Employees
677
Volunteers
150

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interests in trusts -150,104. Change in liability under trust agreements -117,217. Change in fair value of interest rate swap change in beneficial interests held at fftc -15,990,896.”

Financial Statement Notes

PART IV, LINE 2B:

“Deposits held in custody for others are amounts being held for student clubs/organizations through agency transactions.”

PART V, LINE 4:

“The college's endowment consists of approximately 600 individual funds established for a variety of purposes based on donor-imposed restrictions in the relative gift instrument. The primary use of funds is to support the cause of higher education. The percentage reported for permanent endowments includes amounts that must be maintained in perpetuity as well as accumulated earnings on such amounts that have not yet been appropriated for expenditure.”

PART X, LINE 2:

“The college is exempt from federal and state income taxation under the provisions of section 501(c)(3) of the internal revenue code ("irc"). In accordance with irc regulations, the college is taxed on unrelated business income, which consists of earnings from activities not related to the exempt purpose of the college. The college accounts for tax uncertainties based on a more likely than not recognition threshold whereby tax benefits are only recognized when the college believes that they have a greater than 50% likelihood of being sustained upon examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in liability under trust agreements -117,217. Change in beneficial interests in trusts -16,141,000. Change in fair value of interest rate swap”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships shown net of tuition revenue 21,853,654.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships shown net of tuition revenue 21,853,654.”

Raw XML AppendixShowing 400 of 996 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/ActivityOrMissionDesc0CATAWBA COLLEGE WAS FOUNDED IN NEWTON, NORTH CAROLINA, IN 1851 BY THE GERMAN REFORMED CHURCH. THE COLLEGE - WHICH IS TODAY AFFILIATED WITH THE UNITED CHURCH OF CHRIST - MOVED TO ITS PRESENT LOCATION IN SALISBURY IN 1925. THE COLLEGE ENDEAVORS TO ATTRACT STUDENTS BOTH NATIONALLY AND INTERNATIONALLY OF GOOD ABILITY AND CHARACTER. A PRIVATE, CO-EDUCATIONAL INSTITUTION, CATAWBA OFFERS THE BACHELOR OF ARTS, BACHELOR OF ARTS-EDUCATION, BACHELOR OF BUSINESS ADMINISTRATION, BACHELOR OF FINE ARTS, BACHELOR OF SCIENCE, AND MASTER OF EDUCATION TO TRADITIONAL AND NON-TRADITIONAL STUDENTS. THE COLLEGE ALSO SERVES THE PUBLIC THROUGH EDUCATIONAL OUTREACH AND VOLUNTEER SERVICE PROGRAMS FOR THE WORLD COMMUNITY.
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IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3INFO TECHNOLOGY
IRS990/ContractorCompensationGrp/ServicesDesc4MARKETING
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IRS990/Desc0CATAWBA COLLEGE IS A PRIVATE, COEDUCATIONAL, AND RESIDENTIAL INSTITUTION OFFERING CAREER PREPARATION GROUNDED IN THE LIBERAL ARTS TRADITION. WE OFFER OVER 70 ACADEMIC FIELDS OF STUDY INCLUDING STRONG SCIENCE AND PRE-PROFESSIONAL PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA L MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD J MACCARONI
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL S BAUK
IRS990/Form990PartVIISectionAGrp/PersonNm4C SHUFORD ABERNETHY III
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY M ALCORN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK G ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7DARLENE L BALL
IRS990/Form990PartVIISectionAGrp/PersonNm8GWIN CARTER BARR
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY A BLABON
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL T BROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11SARA D COOK
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY F COUNCILL
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES L CRUMEL
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IRS990/Form990PartVIISectionAGrp/PersonNm16KEN DOBLER
IRS990/Form990PartVIISectionAGrp/PersonNm17BART EDGE
IRS990/Form990PartVIISectionAGrp/PersonNm18PAMELA HUFFMAN FALLS
IRS990/Form990PartVIISectionAGrp/PersonNm19GERALD L FRANCIS
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IRS990/Form990PartVIISectionAGrp/PersonNm21DOLAN HUBBARD
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IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD J SEIWELL
IRS990/Form990PartVIISectionAGrp/PersonNm25FRED J STANBACK JR
IRS990/Form990PartVIISectionAGrp/PersonNm26LEE B SYRIA
IRS990/Form990PartVIISectionAGrp/PersonNm27CHARLES D TAYLOR JR
IRS990/Form990PartVIISectionAGrp/PersonNm28E WILLIAM WAGONER
IRS990/Form990PartVIISectionAGrp/PersonNm29MONA LISA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm30SALLY WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID P NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm32MARGARET K DEES
IRS990/Form990PartVIISectionAGrp/PersonNm33CONSTANCE L ROGERS LOWERY
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IRS990/Form990PartVIISectionAGrp/PersonNm35JARED TICE
IRS990/Form990PartVIISectionAGrp/PersonNm36DREW DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm37LARRY W LECKONBY
IRS990/Form990PartVIISectionAGrp/PersonNm38CURTIS J WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm39VALERIE N RAKES
IRS990/Form990PartVIISectionAGrp/PersonNm40JOSEPH WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm41STEPHEN R HIATT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,243,208
Liabilities
$6,647,493
Net assets
$397,595,715
Revenue
$275,797,439
Expenses
$61,529,338
Net income
$214,268,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$833$14.7$818$311$95.2$215
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$558$12.2$545$120$78.5$41.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$442$10.1$432$98.7$67.9$30.8
2022Detailed filing. Detailed filing data is available for this year.$404$6.65$398$276$61.5$214
2021Detailed filing. Detailed filing data is available for this year.$214$12.3$202$93.3$57.6$35.7
2020Detailed filing. Detailed filing data is available for this year.$180$31.2$149$66.9$59.9$6.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$165$26.4$139$75.9$59.2$16.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$28.1$122$64.3$57.7$6.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$29.1$112$55.9$53.5$2.43
2016Detailed filing. Detailed filing data is available for this year.$134$29.9$104$46.8$51.8$4.93
2015Detailed filing. Detailed filing data is available for this year.$138$28.5$110$64.7$47.2$17.4
2014Detailed filing. Detailed filing data is available for this year.$122$30.5$91.8$50.1$46.4$3.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$31.6$83.4$42.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$33.9$75.5$42.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$34.8$76.8$41.4