Civic Intelligence

The Methodist University Inc

990 • Fiscal year 2020 • EIN 56-0657294

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.METHODIST.EDU

View Organization Page

5400 Ramsey StFayetteville, NC 28311

(910) 630-7000

Siviq Scores

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

Liabilities / Assets

67th percentile

0.37x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.61x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Net Margin

25th percentile

-2.0%

Higher net margin than 25% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$405,878

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • NTEE B • $100M-$250M nonprofits • Source year 2020

Asset Growth

66th percentile

3.9%

Faster asset growth than 66% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$118,191,841

Up $4,402,375 (+3.9%) from 2019

Net Assets

Down

$74,524,168

Down $504,005 (-0.7%) from 2019

Liabilities

Up

$43,667,673

Up $4,906,380 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Down

$72,153,689

Down $1,102,218 (-1.5%) from 2019

Expenses

Down

$73,608,027

Down $155,407 (-0.2%) from 2019

Net Income

Down

-$1,454,338

Down $946,811 (-187%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150M$100M$50M$0Assets 2010: $74,490,033Liabilities 2010: $32,120,269Net Assets 2010: $42,369,7642010Assets 2011: $83,438,481Liabilities 2011: $34,909,618Net Assets 2011: $48,528,8632011Assets 2012: $90,900,724Liabilities 2012: $39,424,832Net Assets 2012: $51,475,8922012Assets 2013: $98,647,976Liabilities 2013: $43,629,376Net Assets 2013: $55,018,6002013Assets 2014: $110,884,404Liabilities 2014: $43,583,650Net Assets 2014: $67,300,7542014Assets 2015: $111,532,235Liabilities 2015: $42,240,782Net Assets 2015: $69,291,4532015Assets 2016: $114,055,617Liabilities 2016: $44,127,154Net Assets 2016: $69,928,4632016Assets 2017: $117,179,408Liabilities 2017: $42,574,178Net Assets 2017: $74,605,2302017Assets 2018: $115,539,719Liabilities 2018: $40,061,496Net Assets 2018: $75,478,2232018Assets 2019: $113,789,466Liabilities 2019: $38,761,293Net Assets 2019: $75,028,1732019Assets 2020: $118,191,841Liabilities 2020: $43,667,673Net Assets 2020: $74,524,1682020Assets 2021: $124,289,465Liabilities 2021: $34,918,499Net Assets 2021: $89,370,9662021Assets 2022: $132,260,615Liabilities 2022: $33,164,462Net Assets 2022: $99,096,1532022Assets 2023: $135,441,683Liabilities 2023: $30,958,393Net Assets 2023: $104,483,2902023Assets 2024: $143,475,342Liabilities 2024: $30,685,215Net Assets 2024: $112,790,1272024

Highlighted filing

2020

Assets$118,191,841
Liabilities$43,667,673
Net Assets$74,524,168
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$100M$50M$0-$50MExpenses 2010: $51,129,3772010Expenses 2011: $59,313,7252011Expenses 2012: $64,374,0672012Expenses 2013: $65,184,3862013Revenue 2014: $81,986,109Expenses 2014: $71,132,899Net Income 2014: $10,853,2102014Revenue 2015: $78,806,310Expenses 2015: $75,530,056Net Income 2015: $3,276,2542015Revenue 2016: $82,139,458Expenses 2016: $80,787,168Net Income 2016: $1,352,2902016Revenue 2017: $87,824,283Expenses 2017: $84,458,332Net Income 2017: $3,365,9512017Revenue 2018: $79,900,923Expenses 2018: $79,722,448Net Income 2018: $178,4752018Revenue 2019: $73,255,907Expenses 2019: $73,763,434Net Income 2019: -$507,5272019Revenue 2020: $72,153,689Expenses 2020: $73,608,027Net Income 2020: -$1,454,3382020Revenue 2021: $79,665,976Expenses 2021: $68,831,273Net Income 2021: $10,834,7032021Revenue 2022: $89,510,877Expenses 2022: $74,554,407Net Income 2022: $14,956,4702022Revenue 2023: $76,476,345Expenses 2023: $74,154,899Net Income 2023: $2,321,4462023Revenue 2024: $81,614,782Expenses 2024: $77,269,429Net Income 2024: $4,345,3532024

Highlighted filing

2020

Revenue$72,153,689
Expenses$73,608,027
Net Income-$1,454,338
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$90,904,665
Mission and Program Overview

Mission

The purpose of methodist university is to provide an undergraduate & graduate education firmly grounded in the liberal arts tradition, that nurtures moral values & ethical decision-making; to provide distinctive professional & graduate programs that complement the undergraduate programs; to provide educational & cultural resources to the community; and to prepare students for a variety of careers & educational pursuits.

Undergraduate and graduate education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,468,895$78,045,473▼ $2,423,422
Investments in Publicly Traded Securities$20,895,352$21,152,052▲ $256,700
Savings and Temporary Cash Investments$6,517,778$12,697,208▲ $6,179,430
Accounts Receivable$1,907,857$1,605,246▼ $302,611
Pledges and Grants Receivable$1,864,143$1,600,974▼ $263,169
Investments Other Securities$842,079$1,598,158▲ $756,079
Prepaid Expenses and Deferred Charges$390,437$910,448▲ $520,011
Investments Program Related$690,184--
Other Notes and Loans Receivable, Net$8,344$66,015▲ $57,671
Inventories for Sale or Use-$16,265-
Cash and Non-Interest-Bearing Accounts$25,499$7,162▼ $18,337
Total Assets$113,789,466$118,191,841▲ $4,402,375
Other Assets Total$178,898$492,840▲ $313,942
Liabilities
Tax Exempt Bond Liabilities$31,705,709$30,086,969▼ $1,618,740
Other Liabilities$1,010,252$7,801,406▲ $6,791,154
Deferred Revenue$3,111,808$2,968,847▼ $142,961
Accounts Payable and Accrued Expenses$2,012,120$2,536,549▲ $524,429
Mortgage Notes Payable Secured by Investment Property$798,030--
Escrow Account Liability$123,374$273,902▲ $150,528
Total Liabilities$38,761,293$43,667,673▲ $4,906,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,066,316$55,187,549▼ $878,767
Net Assets With Donor Restrictions$18,961,857$19,336,619▲ $374,762
Total Net Assets Fund Balance$75,028,173$74,524,168▼ $504,005
Total Liabilities and Net Assets / Fund Balance$113,789,466$118,191,841▲ $4,402,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,464,487$36,012,517$101,477,004
Equipment$2,988,495$15,691,349$18,679,844
Other Land Buildings$7,801,487$5,471,797$13,273,284
Land$1,791,004-$1,682,504
Leasehold Improvements$0$7,980$7,980

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$22,191,925$883,570▲ $889,395$453,718$22,757,260
2018$22,892,894$758,521▲ $1,289,241$1,981,347$22,191,925
2017$27,694,868$1,694,446▲ $1,658,987$7,459,252$22,892,894
2016$24,095,049$4,237,940▲ $2,137,848$2,226,085$27,694,868
2015$23,767,250$2,230,530▲ $202,315$1,632,332$24,095,049
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley WeardenPresidentFT$329,595$76,283$405,878
Sheila KinseyVP for Planning & AdminFT$142,820$41,237$184,057
Lori CornwellAvp Aa & Interim ProvostFT$162,128$19,800$181,928
Dawn AusbornVP for Bus. AffairsFT$138,786$28,986$167,772
Kimberly ScrutonDean College of BusFT$122,474$15,878$138,352
Tat ChanChair College of BusFT$121,281$7,890$129,171
Meredith GronskiDirector Otd ProgramFT$107,684$18,244$125,928
Rick LoweVP for Enrollment ServicesFT$109,766$15,865$125,631
Christina PerryDirector Pa ProgramFT$109,887$15,685$125,572
Don LassiterVP of VppeFT$91,462$33,657$125,119
Kelli TaylorVP for Religious LifeFT$92,869$28,578$121,447
William WalkerVP for Student AffairsFT$95,554$22,432$117,986
Greg SwansonVP for AdvancementFT$99,826$10,611$110,437
Beth CarterAvp for Academic AffairsFT$100,328$5,975$106,303
Dave EavensonVP AthleticsFT$81,635$16,527$98,162

Board Members and Trustees

NameTitle
Mr John Mac HealyChair of the Board
Dr Rakesh GuptaVice Chair of the Board
Mr Timothy Tim S RichardsonSecretary of the Board
Dr William Dickson SchaeferTreasurer of the Board
Dr Harvey T Wright IiTrustee
Dr Loleta Wood FosterTrustee
Dr Mary Lynn BryanTrustee
Dr Richard R Allen SrTrustee
Mr Andrew ShuckTrustee
Mr Charles B HolmesTrustee
Mr D Keith AllisonTrustee
Mr Earl D LeakeTrustee
Mr Edward T Tuna KeilTrustee
Mr Elton StanleyTrustee
Mr George W Miller JrTrustee
Mr Ira M Steingold EsqTrustee
Mr J Daniel Danny Highsmith SrTrustee
Mr James J TownsendTrustee
Mr John W Jay Wyatt IiiTrustee
Mr Lawrence Larry H WalshTrustee
Mr Leslie Les a GriffinTrustee
Mr O Ray Manning JrTrustee
Mr Peter M BroomeTrustee
Mr R Williford MccauleyTrustee
Mr Robert J GlaserTrustee
Mr Ron B MatthewsTrustee
Mr W Scott WeathingtonTrustee
Mr William Bill R West SrTrustee
Mr a Howard Bullard JrTrustee
Mrs Betty Upchurch HastyTrustee
Mrs Jennifer Cleveland ElamTrustee
Mrs Linda B HuffTrustee
Ms Margaret Highsmith DicksonTrustee
Rev Gilliam Gil P WiseTrustee
The Honorable John W BrownTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark Educational Services LLCFood Service5400 RAMSEY STREET, Fayetteville, NC 28311$2,527,593
M & E Contracting INCConstruction1032 71ST SCHOOL ROAD, Fayetteville, NC 28314$438,782
Bob Mccloskey Agency LLCInsurancePO BOX 511, Matawn, NJ 07747$290,326
Brady Trane ServicesHvac1915 CHURCH STREET, Greensboro, NC 27405$222,722
Haire Plumbing & Mechanical Co INCPlumbingPO BOX 58147, Fayetteville, NC 28305$186,851
Revenue and Support

Revenue Composition

Contributions and Grants
$5,966,210
Program Service Revenue
$65,913,257
Investment Income
$-317,308
Other Revenue
$591,530
All Other Contributions
$2,366,137
Change in Net Assets
$-1,454,338

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$98,954Fair Market Value (FMV)
Other Non Cash Contri Table2$3,863Appraisal
Total Noncash Contributions9$102,817-

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,053,067
Revenue Not Reported on Financial Statements
$100,622
Revenue Not Reported on Form 990
$-23,422,567
Total Revenue per Audited Statements
$48,630,500
Total Revenue per Form 990
$72,153,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,017,515
Grants and Similar Amounts Paid$25,325,090
Other Expenses$17,265,422
Total Fundraising Expense$383,337
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,325,090--$25,325,090
Other Salaries and Wages$18,793,541$2,452,382$110,561$21,356,484
Current Officers, Directors, Trustees, and Key Employees$3,045,096$639,215$49,913$3,734,224
Occupancy$3,590,889$128,027$13,135$3,732,051
Depreciation Depletion$3,439,604$270,925$7,009$3,717,538
Other Employee Benefits$2,491,800$373,807$42,295$2,907,902
All Other Expenses$1,149,932$1,187,770$16,487$2,354,189
Payroll Taxes$1,522,329$190,194$28,375$1,740,898
Pension Plan Contributions$1,088,173$169,438$20,396$1,278,007
Information Technology$284,555$476,366$38,553$799,474
Fees for Services Other$404,098$322,756$8,049$734,903
Travel$683,330$39,736$9,820$732,886
Insurance$359,982$132,036$9,724$501,742
Office Expenses$334,611$-9,180$17,213$342,644
Advertising$26,589$125,700$1,625$153,914
Fees for Services Legal-$129,600-$129,600
Fees for Service Investment Mgmnt Fees-$100,622-$100,622
Fees for Services Accounting-$75,600-$75,600
Fees for Services Lobbying-$41,915-$41,915
Conferences and Meetings$31,192$5,153$871$37,216
Interest$29,476$790$119$30,385
Other Expenses$9,679$119,985$6,449$9,679
Total Functional Expenses$65,937,825$7,286,865$383,337$73,608,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$73,608,027
Expenses per Audited Statements$73,507,405
Total Expenses per Audited Statements$49,134,505
Expenses Not Reported on Financial Statements$100,622
Expenses Not Reported on Form 990$-24,372,900
International Activity

International Summary

Offices
0
Employees
0
Spending
$103,349

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesStudy Abroad00$56,975
Europe (including Iceland & Greenland)Program ServicesProgram Services00$27,850
Central America and the CaribbeanProgram ServicesHumanitarian00$18,363
East Asia and the PacificProgram ServicesRecruiting00$161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,890
Fundraising Gross Income$4,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$8,166$3,011$4,682$-1,671
Golf Tournament$9,947$1,647$10,151$-8,504
Total Events$18,113$4,658$28,890$-24,232
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by a TrusteeCopier LeaseNo$149,483
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grant$5,192,100
Covid Room & Board Credit$1,260,256
Interest Rate Swap Liability$741,456
Student Deposits$306,917
Obligations Under Capital Lease$270,613
U.s Government Advances for Student Loans$30,064

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNc Capital Facilities Finance Agency2014-10-23$22,640,000Refund series 2005 bond & fund various projects
ANc Capital Facilities Finance Agency2012-08-29$17,613,130Fund various capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$22,640,000--$220,000
A$17,613,130--$349,530

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared jointly by management & the external audiotrs. It is reviewed by management & the audit committee with the external auditors during the review of hte audited financial statements. The audit committee relays the results of the review to the full board at the next board meeting, and a copy of form 990 is made available to the full board for their review.”

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

“The university annually distriubtes its conflict of interest policy & disclosure form to all board members and employees with budget authority, for review of the policy & completion of the questionnaire. A designated committee reviews the disclosure forms for possible conflicts of interest. Any findings are submitted to the university's audit committee for review. The university generally prohibits transactions with conflict of interest parties; however, the audit commttee has the authority to approve certain transactions in the best interest of the university.”

Form 990, Part VI, Section B, Line 15A

“The university's presidential salary committee evaluates the president's salary on an annual basis utilizing comparability data, including salary & benefits history from both within the university & other private colleges & universities in nc. The presidential salary committee recommends a salary for the president to the university's full board of trustees. The board holds an executive session to vote & approve the president's salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflict of interest policy, & financial statements available on the university's website.”

Filing and Contact Details

Filer

Filer Name
Methodist University Inc
EIN
56-0657294
Phone
9106307000
Address
5400 RAMSEY ST, FAYETTEVILLE, NC 28311

Signing Officer

Name
Dawn Ausborn
Title
VP Business Affairs
Phone
9106307000
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley T Wearden
Formed
1956
Legal Domicile
Nc
Voting Board Members
35
Independent Board Members
34
Employees
1,200
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on interest rate swap -133,519. Net income from subsidiary 44,789.”

Financial Statement Notes

PART III, LINE 4:

“The university maintains a few historical collections within its library, including drawings, letters, monographs, books & records.”

PART IV, LINE 2B:

“Bank account for student clubs & other affiliated groups.”

PART V, LINE 4:

“The indended uses of the university's endowment funds are to provide scholarships to students and cash reserves to the university.”

PART X, LINE 2:

“The university is a tax-exempt entity under section 501(c)(3) of the internal revenue code (irc). Management evaluated the university's tax positions and concluded that the university had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provision of the internal taxes topic of the fasb asc.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships expense reported on revenue -24,401,790. Net income from mudc 44,789. Unrealized loss on interest rate swap agreement -133,519. Fundraising expense reported on line 8b 28,890.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reported on line 8b 28,890. Scholarships expense reported on revenue -24,401,790.”

Raw XML AppendixShowing 400 of 1,244 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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BRADY TRANE SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4HAIRE PLUMBING & MECHANICAL CO INC
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IRS990/Desc0POST SECONDARY EDUCATION: METHODIST UNIVERSITY PROVIDES BOTH UNDERGRADUATE & GRADUATE EDUCATION, FOUNDED IN LIBERAL ARTS, TO APPROXIMATELY 2100 STUDENTS. THE UNIVERSITY'S PROGRAMS ARE CONCENTRATED IN ARTS & HUMANITIES, SCIENCE & HUMAN DEVELOPMENT, BUSINESS, & GRADUATE STUDIES, AND BOAST NATIONALLY RENOWNED PROGRAMS SUCH AS THE PHYSICIAN ASSISTANT PROGRAM. THE UNIVERSITY IS A FULLY-ACCREDITED MEMBER OF THE SOUTHERN ASSOCIATION OF COLLEGES & SCHOOLS COMMISSION ON COLLEGES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DR RAKESH GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm2MR TIMOTHY TIM S RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR WILLIAM DICKSON SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR RICHARD R ALLEN SR
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IRS990/Form990PartVIISectionAGrp/PersonNm6MR PETER M BROOME
IRS990/Form990PartVIISectionAGrp/PersonNm7THE HONORABLE JOHN W BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR MARY LYNN BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MR A HOWARD BULLARD JR
IRS990/Form990PartVIISectionAGrp/PersonNm10MS MARGARET HIGHSMITH DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS JENNIFER CLEVELAND ELAM
IRS990/Form990PartVIISectionAGrp/PersonNm12DR LOLETA WOOD FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm13MR ROBERT J GLASER
IRS990/Form990PartVIISectionAGrp/PersonNm14MR LESLIE LES A GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm15MRS BETTY UPCHURCH HASTY
IRS990/Form990PartVIISectionAGrp/PersonNm16MR J DANIEL DANNY HIGHSMITH SR
IRS990/Form990PartVIISectionAGrp/PersonNm17MR CHARLES B HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm18MRS LINDA B HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm19MR EDWARD T TUNA KEIL
IRS990/Form990PartVIISectionAGrp/PersonNm20MR EARL D LEAKE
IRS990/Form990PartVIISectionAGrp/PersonNm21MR O RAY MANNING JR
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IRS990/Form990PartVIISectionAGrp/PersonNm23MR R WILLIFORD MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm24MR GEORGE W MILLER JR
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IRS990/Form990PartVIISectionAGrp/PersonNm28MR JAMES J TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm29MR LAWRENCE LARRY H WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm30MR W SCOTT WEATHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm31MR WILLIAM BILL R WEST SR
IRS990/Form990PartVIISectionAGrp/PersonNm32REV GILLIAM GIL P WISE
IRS990/Form990PartVIISectionAGrp/PersonNm33DR HARVEY T WRIGHT II
IRS990/Form990PartVIISectionAGrp/PersonNm34MR JOHN W JAY WYATT III
IRS990/Form990PartVIISectionAGrp/PersonNm35STANLEY WEARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm36DAWN AUSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm37WILLIAM WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm38RICK LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm39DAVE EAVENSON
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IRS990/Form990PartVIISectionAGrp/PersonNm41KELLI TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm42GREG SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm43BETH CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm44DON LASSITER
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IRS990/Form990PartVIISectionAGrp/PersonNm47MEREDITH GRONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm48CHRISTINA PERRY
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,191,841
Liabilities
$43,667,673
Net assets
$74,524,168
Revenue
$72,153,689
Expenses
$73,608,027
Net income
-$1,454,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$30.7$113$81.6$77.3$4.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$31.0$104$76.5$74.2$2.32
2022Detailed filing. Detailed filing data is available for this year.$132$33.2$99.1$89.5$74.6$15.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$34.9$89.4$79.7$68.8$10.8
2020Detailed filing. Detailed filing data is available for this year.$118$43.7$74.5$72.2$73.6$1.45
2019Detailed filing. Detailed filing data is available for this year.$114$38.8$75.0$73.3$73.8$0.51
2018Detailed filing. Detailed filing data is available for this year.$116$40.1$75.5$79.9$79.7$0.18
2017Detailed filing. Detailed filing data is available for this year.$117$42.6$74.6$87.8$84.5$3.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$44.1$69.9$82.1$80.8$1.35
2015Detailed filing. Detailed filing data is available for this year.$112$42.2$69.3$78.8$75.5$3.28
2014Detailed filing. Detailed filing data is available for this year.$111$43.6$67.3$82.0$71.1$10.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.6$43.6$55.0$65.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.9$39.4$51.5$64.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.4$34.9$48.5$59.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.5$32.1$42.4$51.1