Civic Intelligence

Greensboro College Inc.

990 • Fiscal year 2017 • EIN 56-0532144

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

815 W Market StGreensboro, NC 27401

(336) 272-7102

Siviq Scores

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

Liabilities / Assets

58th percentile

0.38x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.65x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

35th percentile

2.2%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

59th percentile

$254,316

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

42nd percentile

3.4%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$48,438,432

Up $1,603,303 (+3.4%) from 2016

Net Assets

Up

$29,939,050

Up $2,074,952 (+7.4%) from 2016

Liabilities

Down

$18,499,382

Down $471,649 (-2.5%) from 2016

Revenue

Up

$28,320,366

Up $1,907,888 (+7.2%) from 2016

Expenses

Up

$27,708,768

Up $2,289,377 (+9.0%) from 2016

Net Income

Down

$611,598

Down $381,489 (-38%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $44,107,770Liabilities 2011: $24,109,373Net Assets 2011: $19,998,3972011Assets 2012: $43,092,453Liabilities 2012: $23,893,575Net Assets 2012: $19,198,8782012Assets 2013: $43,870,089Liabilities 2013: $20,817,654Net Assets 2013: $23,052,4352013Assets 2014: $45,457,519Liabilities 2014: $19,259,648Net Assets 2014: $26,197,8712014Assets 2015: $45,624,029Liabilities 2015: $18,718,212Net Assets 2015: $26,905,8172015Assets 2016: $46,835,129Liabilities 2016: $18,971,031Net Assets 2016: $27,864,0982016Assets 2017: $48,438,432Liabilities 2017: $18,499,382Net Assets 2017: $29,939,0502017Assets 2018: $49,295,852Liabilities 2018: $17,986,018Net Assets 2018: $31,309,8342018Assets 2019: $50,906,661Liabilities 2019: $18,706,851Net Assets 2019: $32,199,8102019Assets 2020: $51,722,374Liabilities 2020: $19,907,077Net Assets 2020: $31,815,2972020Assets 2021: $58,271,296Liabilities 2021: $19,770,411Net Assets 2021: $38,500,8852021Assets 2022: $51,991,502Liabilities 2022: $17,550,472Net Assets 2022: $34,441,0302022Assets 2023: $48,075,606Liabilities 2023: $17,801,200Net Assets 2023: $30,274,4062023Assets 2024: $49,827,917Liabilities 2024: $23,164,243Net Assets 2024: $26,663,6742024

Highlighted filing

2017

Assets$48,438,432
Liabilities$18,499,382
Net Assets$29,939,050

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $28,207,1682011Expenses 2012: $30,806,1832012Revenue 2013: $30,207,492Expenses 2013: $26,950,825Net Income 2013: $3,256,6672013Revenue 2014: $26,469,232Expenses 2014: $23,937,841Net Income 2014: $2,531,3912014Revenue 2015: $25,955,881Expenses 2015: $24,755,660Net Income 2015: $1,200,2212015Revenue 2016: $26,412,478Expenses 2016: $25,419,391Net Income 2016: $993,0872016Revenue 2017: $28,320,366Expenses 2017: $27,708,768Net Income 2017: $611,5982017Revenue 2018: $29,657,561Expenses 2018: $28,730,506Net Income 2018: $927,0552018Revenue 2019: $29,901,870Expenses 2019: $28,743,569Net Income 2019: $1,158,3012019Revenue 2020: $22,917,334Expenses 2020: $22,440,165Net Income 2020: $477,1692020Revenue 2021: $24,514,416Expenses 2021: $22,520,282Net Income 2021: $1,994,1342021Revenue 2022: $26,829,326Expenses 2022: $24,057,014Net Income 2022: $2,772,3122022Revenue 2023: $20,027,431Expenses 2023: $26,856,774Net Income 2023: -$6,829,3432023Revenue 2024: $23,117,067Expenses 2024: $27,403,061Net Income 2024: -$4,285,9942024

Highlighted filing

2017

Revenue$28,320,366
Expenses$27,708,768
Net Income$611,598
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$28,321,639
Mission and Program Overview

Mission

Greensboro college provides a liberal arts education grounded in the traditions of the united methodist church and fosters the intellectual, social, and, spiritual development of all students while supporting their individual needs.

An academic and social community that unites the liberal arts and Judeo-Christian values

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,985,098$21,851,210▲ $866,112
Investments in Publicly Traded Securities$18,086,964$19,812,065▲ $1,725,101
Savings and Temporary Cash Investments$3,983,598$2,742,215▼ $1,241,383
Other Notes and Loans Receivable, Net$2,170,434$2,015,987▼ $154,447
Accounts Receivable$389,659$499,291▲ $109,632
Prepaid Expenses and Deferred Charges$244,218$385,610▲ $141,392
Pledges and Grants Receivable$187,771$299,079▲ $111,308
Intangible Assets$140,165$140,165→ $0
Inventories for Sale or Use$73,959$76,429▲ $2,470
Total Assets$46,835,129$48,438,432▲ $1,603,303
Other Assets Total$573,263$616,381▲ $43,118
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,011,543$15,719,276▼ $292,267
Other Liabilities$1,698,156$1,603,225▼ $94,931
Accounts Payable and Accrued Expenses$1,226,897$1,147,892▼ $79,005
Deferred Revenue$34,435$28,989▼ $5,446
Total Liabilities$18,971,031$18,499,382▼ $471,649
Net Assets / Fund Balance
Permanently Rstr Net Assets$18,710,615$18,894,232▲ $183,617
Unrestricted Net Assets$6,735,015$7,374,123▲ $639,108
Temporarily Rstr Net Assets$2,418,468$3,670,695▲ $1,252,227
Total Net Assets Fund Balance$27,864,098$29,939,050▲ $2,074,952
Total Liabilities and Net Assets / Fund Balance$46,835,129$48,438,432▲ $1,603,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,534,338$13,425,974$28,562,494
Equipment$3,158,034$2,801,152$5,959,186
Leasehold Improvements$1,353,267$1,200,337$2,553,604
Land$1,630,609-$1,630,609
Other Land Buildings$174,962$108,982$283,944

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$19,823,190$280,810▲ $2,096,523$322,029$21,878,494
2015$19,296,034$839,616▲ $182,158$494,618$19,823,190
2014$19,356,874$171,435▲ $285,130$517,405$19,296,034
2013$17,783,856$396,065▲ $1,601,210$424,257$19,356,874
2012$16,826,130$276,813▲ $1,031,462$350,549$17,783,856
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence CzardaPresidentFT$198,000$56,316$254,316
Anne HurdVP Chief Advancement OfficFT$118,140$5,421$123,561
Robin DanielVP CHIEF Operating OFFICERFT$102,677$6,054$108,731
Paul LeslieVP Chief Academic OfficerFT$95,050$6,054$101,104
Chris ElmoreVP CHIEF Financal OFFICERFT$89,230$6,054$95,284

Board Members and Trustees

NameTitle
Walter L NewtonChair 2016
Kevin GreenChair 2017
Candace L KimeFirst Vice Chair
Russell R MyerssecOND VICE CHAIR
Alan J HawkinsTrustee
Betty Jane WilliamsTrustee
C Brent DeVoreTrustee
Cindy ThompsonTrustee
Daniel MartinTrustee
Duke IsonTrustee
Gail B HugginsTrustee
Hope Morgan WardTrustee
Joey PonziTrustee
John Tricoli IiiTrustee
Karen Riegel AnzolaTrustee
Lisa WallTRustee
Lynn L LaneTrustee
Nancy RankinTrustee
Nickolay BochiloTrustee
Roger Grant JrTrustee
Royce O ReynoldsTrustee
Samuel MooreTrustee
Shannon ScalesTrustee
Thomas ClawsonTrustee
Barbara R ValentineTrustee (ROTATED OFF 12/16)
Margaret H KluttzTrustee (ROTATED OFF 12/16)
Roy Carroll IiTrustee (ROTATED OFF 12/16)
George R JohnsonTrustee (ROTATED ON 1/17)
J Fred Johnson JrTrustee (ROTATED ON 1/17)
Ashley RoseboroTrustee (ROTATED ON 4/17)
Paul LeelandTrustee (ROTATED ON 8/17)
Frederick T JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,830,399
Program Service Revenue
$25,378,424
Investment Income
$737,910
Other Revenue
$373,633
All Other Contributions
$1,805,474
Change in Net Assets
$611,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,437,702
Salaries, Compensation, and Employee Benefits$9,282,261
Other Expenses$8,988,805
Total Fundraising Expense$566,168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,437,702--$9,437,702
Other Salaries and Wages$5,501,617$1,357,542$285,798$7,144,957
Occupancy$1,967,423$1,253,589-$3,221,012
Office Expenses$663,657$533,129$91,334$1,288,120
Other Employee Benefits$717,407$177,022$37,268$931,697
Depreciation Depletion$876,633--$876,633
Current Officers, Directors, Trustees, and Key Employees$355,529$180,996$109,891$646,416
Payroll Taxes$430,577$106,246$22,368$559,191
Interest-$502,706-$502,706
Other Expenses$192,938--$192,938
Information Technology$90,272$90,272-$180,544
Insurance$112,821$60,750-$173,571
Travel$34,516$96,045$19,509$150,070
Fees for Services Accounting$13,304$69,846-$83,150
Fees for Services Legal-$63,438-$63,438
Fees for Services Management-$50,402-$50,402
All Other Expenses-$1,982-$1,982
Conferences and Meetings$1--$1
Total Functional Expenses$22,598,635$4,543,965$566,168$27,708,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,273
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give4gc$24,925-$836-
Total Events$24,925-$1,273$-1,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Government Advances$1,140,517
Contractual Financial Commitments$400,000
Deposits Held in Custody for Others$62,708
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

The executive committee shall consist of the chair of the board, vice chair, second vice chair, secretary, and the chair of each standing committee. In addition, up to three (3) members of the board may be appointed to the executive committee by the chair of the board with the approval of the board of trustees. The president of the college shall be an ex officio member of the executive committee. The chair of the board of trustees shall be chair of the executive committee. Between meetings of the board of trustees, the executive committee shall have general supervision of the administration and property of the college; provided, however, that unless specifically empowered by the board of trustees to do so, it may not take any action inconsistent with the prior act of the board of trustees, award degrees, alter bylaws, remove or appoint the president of the college, or take any action which has been reserved by the board.

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

The VP of Finance performed an initial review of the completed 990. The 990 was then provided to all Board Members for review and approval. Once approved by the Board or a Committee designated by the Board to approve the 990, the Form was filed with the IRS.

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

Board Members are required to annually fill out a questionnaire disclosing any potential relationship conflicts. It is the responsibility of the board member to disclose any potential issues that may cause conflict when voting at Board Meetings. Currently, Employees including officers are not required to complete a conflict of interest agreement.

Form 990, Part VI, Section B, line 15

Board Members (or a Committee approved by the Board), the President of the College, the Vice President of Finance and the Director of Human Resources are all involved in making compensation decisions. The College uses the 990's of other similar colleges and a compensation survey of all North Carolina colleges and universities as a benchmark for determining reasonable compensation. Final decisions are subject to the approval of an independent compensation Committee.

Form 990, Part VI, Section C, line 18

Recent filings of the form 990 are available online at www.guidestar.org.

Form 990, Part VI, Section C, line 19

The organization's governing documents, financial statements and conflict of interest policy are made available to the public by request. The financial statements are also on reserve in the college library.

Filing and Contact Details

Filer

Filer Name
Greensboro College
EIN
56-0532144
Phone
3362727102
Address
815 W MARKET ST, GREENSBORO, NC 27401

Signing Officer

Name
Chris Elmore
Title
VP of Finance
Phone
3362727102
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Elmore
Formed
1938
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
506
Volunteers
172

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

Change in value of split-interest agreements 3,849. Capitalization of contra account 251,095.

Form 990, Part XII, Line 2C:

The process has not changed from the prior year.

Financial Statement Notes

Part V, Line 4:

The income from the college's endowment investments in perpetuity is available for instruction, scholarships, and operations.

Part X, Line 2:

Income taxes- the college is exempt from federal income taxes under the internal revenue code section 501(c)(3). Accordingly, the accompanying financial statments do not reflect a provision or liability for federal and state income taxes. The college has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2017.

Raw XML AppendixShowing 400 of 828 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/Desc0THE TEACHER EDUCATION PROGRAM IS ACCREDITED BY THE NORTH CAROLINA STATE BOARD OF EDUCATION AND THE NATIONAL COUNCIL FOR ACCREDITATION OF TEACHER EDUCATION (NCATE).THE MUSIC PROGRAM IS ACCREDITED BY THE NATIONAL ASSOCIATION OF SCHOOLS OF MUSIC.THE ATHLETIC TRAINING PROGRAM IS ACCREDITED BY THE COMMISSION ON ACCREDITATION OF ATHLETIC TRAINING EDUCATION.THE BUSINESS PROGRAM IS ACCREDITED BY THE ASSOCIATION OF COLLEGIATE BUSINESS SCHOOLS AND PROGRAMS.ENROLLMENT, FALL 2015 TOTAL STUDENTS: 1,000ON-CAMPUS RESIDENTS: 52% (74% OF TRADITIONAL UNDERGRADUATES)MALE/FEMALE RATIO: 48/52%ETHNIC MINORITIES: 27% TOP STATES:-NC - 73% -VA - 5% -FL - 4% -MD - 3%-NY - 2%-GA - 2%GREENSBORO COLLEGE STUDENTS COME FROM 29 STATES, THE DISTRICT OF COLUMBIA AND 7 FOREIGN COUNTRIES. ACADEMICS-32 UNDERGRADUATE MAJORS-MASTER OF ARTS DEGREE IN TEACHING ENGLISH TO SPEAKERS OF OTHER LANGUAGES, AND THE MASTER OF EDUCATION DEGREE IN BIRTH-KINDERGARTEN EDUCATION, ELEMENTARY EDUCATION, SPECIAL EDUCATION-GENERAL CURRICULUM AND SPECIAL EDUCATION-ADAPTED CURRICULM.-SPECIAL PROGRAMS: ALLIED HEALTH, ATHLETIC TRAINING EDUCATION, CRIMINAL JUSTICE, ETHICS ACROSS THE CURRICULUM, EXECUTIVE BACHELOR'S DEGREE, HONORS PROGRAM, INTERNATIONAL STUDIES, STUDY ABROAD, TEACHER EDUCATION, WOMEN'S AND GENDER STUDIES, WRITING ACROSS THE CURRICULUM-FULL-TIME FACULTY: 45-STUDENT/FACULTY RATIO: 12:1-AVERAGE CLASS SIZE: 12CAMPUS LIFECLUBS AND ORGANIZATIONS: MORE THAN 30 RELIGIOUS LIFE: THE RELIGIOUS LIFE OFFICE IS DEDICATED TO SERVING THE GREENSBORO COLLEGE COMMUNITY'S FAITH AND SPIRITUAL NEEDS. RELIGIOUS LIFE AT GREENSBORO COLLEGE IS ACTIVE ON MANY LEVELS AND IN MANY FORMS INCLUDING THE FOLLOWING:-INTERPERSONAL CONTACTS -COMMUNITY WORSHIP -STUDENT ORGANIZATIONS -YOUTH OUTREACH -PROFESSIONAL AND VOLUNTEER OFF-CAMPUS CONNECTIONSATHLETICS17 INTERCOLLEGIATE MEN'S AND WOMEN'S SPORTS IN NCAA DIVISION III; USA SOUTH CONFERENCEA new strategic plan has been adopted for Greensboro College. GC2020: "A Clear Vision with a Sharp Focus". Visit our website at www.greensboro.edu to see how this five year plan captures the essence of how we continue to uphold the traditions of our United Methodist affiliation, remain true to a liberal arts education and appeal to individual learning styles through the incorporation of Universal Design for Learning.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
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/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/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3212997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt335421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt346054
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt356054
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt366054
IRS990/Form990PartVIISectionAGrp/PersonNm0Walter L Newton
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2Candace L Kime
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL R MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4Frederick T Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN J HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara R Valentine
IRS990/Form990PartVIISectionAGrp/PersonNm7Betty Jane Williams
IRS990/Form990PartVIISectionAGrp/PersonNm8C Brent DeVore
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER GRANT JR
IRS990/Form990PartVIISectionAGrp/PersonNm12DUKE ISON
IRS990/Form990PartVIISectionAGrp/PersonNm13GAIL B HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOEY PONZI
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN TRICOLI III
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN RIEGEL ANZOLA
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA WALL
IRS990/Form990PartVIISectionAGrp/PersonNm18Lynn L Lane
IRS990/Form990PartVIISectionAGrp/PersonNm19GEORGE R JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20Margaret H Kluttz
IRS990/Form990PartVIISectionAGrp/PersonNm21NICKOLAY BOCHILO
IRS990/Form990PartVIISectionAGrp/PersonNm22J FRED JOHNSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm23ROY CARROLL II
IRS990/Form990PartVIISectionAGrp/PersonNm24SAMUEL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm25SHANNON SCALES
IRS990/Form990PartVIISectionAGrp/PersonNm26PAUL LEELAND
IRS990/Form990PartVIISectionAGrp/PersonNm27THOMAS CLAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm28NANCY RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm29ASHLEY ROSEBORO
IRS990/Form990PartVIISectionAGrp/PersonNm30HOPE MORGAN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm31ROYCE O REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm32Lawrence Czarda
IRS990/Form990PartVIISectionAGrp/PersonNm33ANNE HURD
IRS990/Form990PartVIISectionAGrp/PersonNm34Robin Daniel
IRS990/Form990PartVIISectionAGrp/PersonNm35PAUL LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm36Chris Elmore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32241319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33118140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34102677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3595050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3689230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3secOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee (ROTATED OFF 12/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee (ROTATED ON 1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee (ROTATED OFF 12/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee (ROTATED ON 1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee (ROTATED OFF 12/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee (ROTATED ON 8/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee (ROTATED ON 4/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt30Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt31Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt32President
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP CHIEF ADVANCEMENT OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP CHIEF Operating OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt35VP CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt36VP CHIEF Financal OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024925
IRS990/FundraisingDirectExpensesAmt01273
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0351
IRS990/GainOrLossGrp/SecuritiesAmt0426263
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt09437702
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09437702
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09437702
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0351
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0426263
IRS990/GrossReceiptsAmt028321639
IRS990/GrossRentsGrp/RealAmt048471
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt090272
IRS990/InformationTechnologyGrp/ProgramServicesAmt090272
IRS990/InformationTechnologyGrp/TotalAmt0180544
IRS990/InsuranceGrp/ManagementAndGeneralAmt060750
IRS990/InsuranceGrp/ProgramServicesAmt0112821
IRS990/InsuranceGrp/TotalAmt0173571
IRS990/IntangibleAssetsGrp/BOYAmt0140165
IRS990/IntangibleAssetsGrp/EOYAmt0140165
IRS990/InterestGrp/ManagementAndGeneralAmt0502706
IRS990/InterestGrp/TotalAmt0502706
IRS990/InventoriesForSaleOrUseGrp/BOYAmt073959
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076429
IRS990/InvestmentIncomeGrp/ExclusionAmt0311296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311296

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$23.2$26.7$23.1$27.4$4.29
2023Summary only. Only limited summary data is available for this year.$48.1$17.8$30.3$20.0$26.9$6.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.0$17.6$34.4$26.8$24.1$2.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$19.8$38.5$24.5$22.5$1.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$19.9$31.8$22.9$22.4$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$18.7$32.2$29.9$28.7$1.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$18.0$31.3$29.7$28.7$0.93
2017Detailed filing. Detailed filing data is available for this year.$48.4$18.5$29.9$28.3$27.7$0.61
2016Summary only. Only limited summary data is available for this year.$46.8$19.0$27.9$26.4$25.4$0.99
2015Detailed filing. Detailed filing data is available for this year.$45.6$18.7$26.9$26.0$24.8$1.20
2014Detailed filing. Detailed filing data is available for this year.$45.5$19.3$26.2$26.5$23.9$2.53
2013Summary only. Only limited summary data is available for this year.$43.9$20.8$23.1$30.2$27.0$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$23.9$19.2$30.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$24.1$20.0$28.2