Civic Intelligence

Elon University

990 • Fiscal year 2017 • EIN 56-0532303

Jun 01, 2016 to May 31, 2017 • Filed on Jan 16, 2018

2900 Campus BoxElon, NC 27244

(336) 278-5260

Siviq Scores

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

Liabilities / Assets

48th percentile

0.31x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.82x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

35th percentile

$605,394

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Assets

Flat

$817,920,992

Flat from 2017

Net Assets

Flat

$564,218,690

Flat from 2017

Liabilities

Flat

$253,702,302

Flat from 2017

Revenue

Flat

$309,489,611

Flat from 2017

Expenses

Flat

$268,985,530

Flat from 2017

Net Income

Flat

$40,504,081

Flat from 2017

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: $393,380,107Liabilities 2010: $108,127,071Net Assets 2010: $285,253,0362010Assets 2011: $428,882,705Liabilities 2011: $108,860,562Net Assets 2011: $320,022,1432011Assets 2012: $482,745,632Liabilities 2012: $157,425,013Net Assets 2012: $325,320,6192012Assets 2013: $579,055,241Liabilities 2013: $207,453,114Net Assets 2013: $371,602,1272013Assets 2014: $627,584,886Liabilities 2014: $205,883,563Net Assets 2014: $421,701,3232014Assets 2015: $673,167,588Liabilities 2015: $197,196,960Net Assets 2015: $475,970,6282015Assets 2016: $693,942,236Liabilities 2016: $195,253,358Net Assets 2016: $498,688,8782016Assets 2017: $817,920,992Liabilities 2017: $253,702,302Net Assets 2017: $564,218,6902017Assets 2017: $817,920,992Liabilities 2017: $253,702,302Net Assets 2017: $564,218,6902017Assets 2018: $886,158,883Liabilities 2018: $274,749,758Net Assets 2018: $611,409,1252018Assets 2019: $901,041,945Liabilities 2019: $258,181,904Net Assets 2019: $642,860,0412019Assets 2020: $893,737,232Liabilities 2020: $247,461,968Net Assets 2020: $646,275,2642020Assets 2021: $1,051,841,524Liabilities 2021: $281,219,718Net Assets 2021: $770,621,8062021Assets 2022: $1,076,200,947Liabilities 2022: $272,957,752Net Assets 2022: $803,243,1952022Assets 2023: $1,089,819,472Liabilities 2023: $255,046,724Net Assets 2023: $834,772,7482023

Highlighted filing

2017

Assets$817,920,992
Liabilities$253,702,302
Net Assets$564,218,690

Operations Trend

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

$400M$300M$200M$100M$0Expenses 2010: $169,911,1382010Expenses 2011: $184,133,7902011Expenses 2012: $206,309,7312012Expenses 2013: $211,126,0052013Revenue 2014: $252,092,599Expenses 2014: $225,973,728Net Income 2014: $26,118,8712014Revenue 2015: $282,311,533Expenses 2015: $247,476,836Net Income 2015: $34,834,6972015Revenue 2016: $287,489,713Expenses 2016: $258,843,254Net Income 2016: $28,646,4592016Revenue 2017: $309,489,611Expenses 2017: $268,985,530Net Income 2017: $40,504,0812017Revenue 2017: $309,489,611Expenses 2017: $268,985,530Net Income 2017: $40,504,0812017Revenue 2018: $311,393,468Expenses 2018: $286,156,692Net Income 2018: $25,236,7762018Revenue 2019: $333,468,210Expenses 2019: $310,790,295Net Income 2019: $22,677,9152019Revenue 2020: $328,453,491Expenses 2020: $314,796,690Net Income 2020: $13,656,8012020Revenue 2021: $352,222,203Expenses 2021: $303,110,997Net Income 2021: $49,111,2062021Revenue 2022: $374,224,853Expenses 2022: $328,173,984Net Income 2022: $46,050,8692022Revenue 2023: $389,061,937Expenses 2023: $364,591,003Net Income 2023: $24,470,9342023

Highlighted filing

2017

Revenue$309,489,611
Expenses$268,985,530
Net Income$40,504,081
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$322,488,854
Mission and Program Overview

Mission

Elon university's mission is to transform mind, body, and spirit and encourage freedom of thought and liberty of conscience. The university provides a liberal arts undergraduate curriculum and graduate programs.

Elon university's mission is to transform the mind, body, and spirit and encourage freedom of thought and liberty of conscience. The university provides a liberal arts undergraduate curriculum and graduate programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,468,229$397,725,207▲ $42,256,978
Investments Other Securities$193,093,635$219,335,251▲ $26,241,616
Investments in Publicly Traded Securities$91,493,895$94,974,807▲ $3,480,912
Savings and Temporary Cash Investments$29,244,715$79,119,280▲ $49,874,565
Pledges and Grants Receivable$10,843,607$14,750,539▲ $3,906,932
Accounts Receivable$4,447,415$4,786,310▲ $338,895
Prepaid Expenses and Deferred Charges$5,820,318$4,224,316▼ $1,596,002
Investments Program Related$2,998,647$3,005,282▲ $6,635
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Total Assets$693,410,461$817,920,992▲ $124,510,531
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$142,723,225$192,600,419▲ $49,877,194
Other Liabilities$26,608,434$30,774,453▲ $4,166,019
Accounts Payable and Accrued Expenses$22,175,210$27,160,704▲ $4,985,494
Deferred Revenue$3,214,714$3,166,726▼ $47,988
Total Liabilities$194,721,583$253,702,302▲ $58,980,719
Net Assets / Fund Balance
Unrestricted Net Assets$324,020,886$372,530,510▲ $48,509,624
Permanently Rstr Net Assets$114,314,705$124,369,107▲ $10,054,402
Temporarily Rstr Net Assets$60,353,287$67,319,073▲ $6,965,786
Total Net Assets Fund Balance$498,688,878$564,218,690▲ $65,529,812
Total Liabilities and Net Assets / Fund Balance$693,410,461$817,920,992▲ $124,510,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,716,378$81,758,612$372,474,990
Other Land Buildings$61,452,564$19,472,010$80,924,574
Equipment$10,731,500$21,380,459$32,111,959
Land$23,164,000-$23,164,000
Leasehold Improvements$11,660,765$1,585,292$13,246,057
Other Securities$855,694--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$202,089,599$15,553,919▲ $25,698,193$2,831,339$231,924,359
2015$214,224,572$3,238,430▼ $5,122,866$2,669,778$202,089,599
2014$188,687,623$14,601,394▲ $19,757,493$2,252,104$214,224,572
2013$158,819,152$13,744,425▲ $24,217,271$1,969,460$188,687,623
2012$133,958,547$12,210,254▲ $19,147,527$1,716,099$158,819,152
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$420,442$184,952$605,394
-Sr. VP -Bus, Fin & Tech.FT$328,471$130,887$459,358
-Football CoachFT$281,645$73,707$355,352
-Basketball CoachFT$275,068$66,172$341,240
-Provost & Exec. Vice PresidentFT$266,252$74,331$340,583
-VP- Inst. Adv.FT$262,024$71,853$333,877
-Dean-School of LawFT$273,490$58,246$331,736
-Dean-School of Bus.FT$280,944$42,928$323,872
-Director of AthleticsFT$241,584$73,403$314,987
-Dean-Sch of CommunicationsFT$266,598$39,916$306,514
-Vice Pres. & Dean of StudentsFT$196,673$58,970$255,643
-Former SecretaryFT$110,051$6,392$116,443

Board Members and Trustees

NameTitle
-Chair
-Vice Chair
-Trustee
-Youth Trustee
-Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark CorporationDining ServicesPO BOX 7548, STE 106, Philadelphia, PA 19101-7548$14,702,902
Kirkland INCConstruction4140 MENDENHALL OAKS PARKWAY, High Point, NC 27265$11,673,287
Rentenbach ConstructorsConstruction1102 GRECADE ST, Greensboro, NC 27408$3,879,154
Lomax ConstructionConstructionPO BOX 35169, Greensboro, NC 27425-5169$3,726,123
Clee International INCSemester Abroad FeesPO BOX 10503, Albany, NY 12201$2,742,629
Revenue and Support

Revenue Composition

Contributions and Grants
$29,577,348
Program Service Revenue
$276,420,029
Investment Income
$1,430,199
Other Revenue
$2,062,035
All Other Contributions
$27,102,771
Change in Net Assets
$40,504,081

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 Traded103$3,897,433Market value
Other Non Cash Contri Table14$32,154Market value
Other Non Cash Contri Table4$18,840Market value
Total Noncash Contributions121$3,948,427-

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,298,776
Revenue Not Reported on Financial Statements
$45,190,835
Revenue Not Reported on Form 990
$25,102,351
Other Revenue Adjustments
$43,699,972
Total Revenue per Audited Statements
$289,401,127
Total Revenue per Form 990
$309,489,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,710,231
Other Expenses$96,555,742
Grants and Similar Amounts Paid$43,699,970
Total Fundraising Expense$5,717,618
Professional Fundraising Fees$19,587

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,459,363$11,718,925$2,989,419$99,167,707
Grants to Domestic Individuals$43,699,970--$43,699,970
Travel$20,880,121$307,348$201,362$21,388,831
Occupancy$19,579,537$915,060$2,687$20,497,284
Fees for Services Other$16,518,412$1,211,875$137,594$17,867,881
Other Employee Benefits$10,706,980$1,705,223$423,893$12,836,096
Depreciation Depletion$12,320,880$188,601-$12,509,481
Payroll Taxes$6,424,524$1,023,187$254,349$7,702,060
Office Expenses$5,647,509$1,158,559$259,900$7,065,968
Pension Plan Contributions$5,563,677$886,087$220,268$6,670,032
Information Technology$1,915,665$3,403,827$5,083$5,324,575
Current Officers, Directors, Trustees, and Key Employees$320,894$1,673,312$340,130$2,334,336
Conferences and Meetings$1,774,487$343,968$70,301$2,188,756
Insurance$469,297$1,451,280$1,768$1,922,345
Fees for Service Investment Mgmnt Fees$1,521,831$181,865-$1,703,696
Advertising$647,913$287,940$16,224$952,077
Interest$865,842--$865,842
Fees for Services Legal-$663,970-$663,970
Fees for Services Accounting-$177,053-$177,053
Fees for Services Professional Fundraising--$19,587$19,587
Royalties$3,899$6,947-$10,846
Other Expenses$-3,262,148$1,348,862$705,639$-1,207,647
Total Functional Expenses$234,406,878$28,861,034$5,717,618$268,985,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$268,985,530
Total Expenses per Audited Statements$226,554,684
Expenses per Audited Statements$226,478,064
Expenses Not Reported on Financial Statements$42,507,466
Other Expense Adjustments$41,016,602
Expenses Not Reported on Form 990$76,620
International Activity

International Summary

Offices
0
Employees
0
Spending
$7,371,652

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesStudy Abroad00$6,181,064
East Asia and the PacificProgram ServicesStudy Abroad00$493,028
Sub-Saharan AfricaProgram ServicesStudy Abroad00$199,336
Central America and the CaribbeanProgram ServicesStudy Abroad00$156,825
South AmericaProgram ServicesStudy Abroad00$121,016
South AsiaProgram ServicesStudy Abroad00$111,540
Middle East and North AfricaProgram ServicesStudy Abroad00$67,018
North America (Canada & Mexico only)Program ServicesStudy Abroad00$41,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,853
Gaming Gross Income$50,600
Gaming Direct Expenses$41,499
Fundraising Direct Expenses$35,121
Professional Fundraising Fees$19,587

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of the Phoenix$182,028$122,853$6,725$116,128
Event 2-$0-$0
Total Events$182,028$122,853$35,121$87,732
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family MemberEmployeeNo$61,274
-Family MemberEmployeeNo$55,850
-Family MemberInd. ContractorNo$49,980

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$11,258,460
Student Deposits$6,317,355
Obligation Under Interest Rate Swap$5,887,105
Agency Obligations & Refundable Advances$4,292,077
Federal Advance-perkins Student Loans$3,019,456
Agency Obligations & Refundable Advances-
Student Deposits-
Federal Advance-perkins Student Loans-
Capital Lease Obligations-
Obligation Under Interest Rate Swap-

Bond Issues

BondIssuerIssuedIssue PricePurpose
CNorth Carolina Capital Facilities Finance Agency2014-09-30$60,325,000Refunded issues 2010 and 2011.
ANorth Carolina Capital Facilities Finance Agency2012-07-18$54,595,000Finance cost of improvements
BNorth Carolina Capital Facilities Finance Agency2014-09-30$39,985,000Refunded issues 1997, 1998, 2000, 2001c and 2006.
DNorth Carolina Capital Facilities Finance Agency2016-08-24$32,000,000CONVOCATION CENTER
ANorth Carolina Capital Facilities Finance Agency1917-04-26$24,320,000Finance residence halls, tennis building, and phoenix athletic recreational center-south

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$60,325,000---
A$54,830,317$1,125,000$0$235,373
B$39,985,000--$99,700
D$32,091,410---
A$24,321,432---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Line 2 Family/business relationships amongst interested persons

GAIL DREW LANE AND DALTON L. McMICHAEL, JR. - Family relationship, KERRII ANDERSON AND DAVID KING - Business relationship

Form 990, Part VI, Line 11B Review of form 990 by governing body

The form 990 is reviewed and approved by the audit committee before filing. Also, a copy is provided to the board through a password protected website.

Form 990, Part VI, Line 12C Conflict of interest policy

The university sends out an annual conflict of interest form to all key employees and members of the board. Each year these persons are to re-read the conflict of interest policy and fill out the attached form with various questions. The forms are monitored by the assistant to the board of trustees and sent to the audit committee chair. If an item comes to vote that presents a conflict, the board member will not participate in any discussion or voting pertaining to the item of conflict.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The independent personnel committee, a sub-committee of the board of trustees, hires an independent compensation consultant. The consultant gathers compensation data from other universities, published surveys, and the forms 990. The committee reviews the data and formulates a recommendation for the board of trustees for approval. These discussions are documented in the meeting minutes. For all other employees, the human resources department reviews salary ranges and compares them to industry standards on a regular basis.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

See description for line 15a.

Form 990, Part VI, Line 19 Required documents available to the public

Certain documents are available on the university's website. Some policies are available only upon request.

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

PROJECTS - Total Revenue: 96601, Related or Exempt Function Revenue: 96601, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; MISCELLANEOUS - Total Revenue: 1716221, Related or Exempt Function Revenue: 1716221, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
Elon University
EIN
56-0532303
Phone
3362785260
Address
2900 Campus Box, Elon, NC 27244

Signing Officer

Name
Gerald Whittington
Title
Sr. VP for Bus, Fin & Tech
Signed
2018-01-16

Organization Details

Formed
1889
Legal Domicile
Nc
Voting Board Members
42
Independent Board Members
40
Employees
4,510
Volunteers
2,302
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 6,938,460 including grants of $)(Revenue $ 1,812,822) ACADEMIC SUPPORT - EXPENSES INCURRED TO PROVIDE SUPPORT SERVICES FOR THE INSTITUTION'S PRIMARY MISSION OF INSTRUCTION, INCLUDING THE LIBRARY, MEDIA SERVICES, AND TECHNOLOGY.

Financial Statement Notes

Schedule D, Part III, Line 4 Collections of art - description of collections

The collections of art and similar assets are used for teaching and research by the university's faculty and students. Some pieces are on display throughout the campus.

Schedule D, Part V, Line 4 Intended uses of endowment funds

The university's endowment consists of individual funds established for a variety of educational purposes which include the funding of scholarships, professorships and program related activities such as study abroad, faculty development, communications studies, lecture series, support of spiritual life, etc. Scholarships provided include academic, athletic and need based scholarships which are awarded by the office of financial planning on an annual basis. Funds provided for professorships are used to fund salary and operating expenses for the intended area of study. External investment managers are employed to oversee the endowment funds. The board of trustees have approved an endowment spending policy whereby distributions are used to fund the educational purposes described above.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The university is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from activities unrelated to its business purpose. The university believes it has sufficient justification for any tax positions taken, including allocation of expenses to its unrelated business income and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. Generally, federal income tax returns are subject to examination by the internal revenue services for three years after they are filed. As of the report date (september 15, 2017), the university's federal exempt organization business income tax returns (form 990-t) for 2015, 2014, and 2013 remain subject to said examination.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Fundraising expense from schedule g - 76620

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

Tuition discount - 43699970 rounding - 2

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Fundraising expenses - reported sch g - 76620

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

Tuition discount - 43699970 interest rate swap - -2683370 rounding - 2

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LOMAX CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CLEE INTERNATIONAL INC
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Noel L Allen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Howard F Arner
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5A Christine Baker
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Thomas E Chandler
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Cynthia Citrone
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Louis DeJoy
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Allen E Gant Jr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Michele Skeens Hazel
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11James A Hendrickson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12John R Hill
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Victoria Silek Hunt
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14William J Inman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Maurice N Jennings Jr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16David King
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Gail M Lane
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18A Michelle Larose
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Dr W Bryan Latham
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Jack R Lindley Sr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Robert E Long Jr
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt27Jeanne Swanner Robertson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt28William H Smith
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt29Richard L Thompson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt30W Cecil Worsley
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt32Deborah A Yow-Bowden
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt37The Rev Dr Marvin L Morgan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt38C Ashton Newhall
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt39Charles R Clohan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt40Douglas Spencer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt41Jasmine Turner
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt43Gerald Whittington
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt44Dr Steven House
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt45David L (Dave) Blank
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1,090$255$835$389$365$24.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,076$273$803$374$328$46.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,052$281$771$352$303$49.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$894$247$646$328$315$13.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$901$258$643$333$311$22.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$886$275$611$311$286$25.2
2017Detailed filing. Detailed filing data is available for this year.$818$254$564$309$269$40.5
2017Summary only. Only limited summary data is available for this year.$818$254$564$309$269$40.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$694$195$499$287$259$28.6
2015Detailed filing. Detailed filing data is available for this year.$673$197$476$282$247$34.8
2014Detailed filing. Detailed filing data is available for this year.$628$206$422$252$226$26.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$579$207$372$211
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$483$157$325$206
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$429$109$320$184
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$393$108$285$170