Civic Intelligence

The Methodist University Inc

990 • Fiscal year 2018 • EIN 56-0657294

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

Organization ProfileWWW.METHODIST.EDU

View Organization Page

5400 Ramsey StreetFayetteville, NC 28311-1420

(910) 630-7000

Siviq Scores

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

Liabilities / Assets

65th percentile

0.35x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • NTEE B • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.50x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • NTEE B • $100M-$250M nonprofits • Source year 2018

Net Margin

29th percentile

0.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • NTEE B • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$406,762

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • NTEE B • $100M-$250M nonprofits • Source year 2018

Asset Growth

20th percentile

-1.4%

Faster asset growth than 20% of similar nonprofits.

2018 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-9.0%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$115,539,719

Down $1,639,689 (-1.4%) from 2017

Net Assets

Up

$75,478,223

Up $872,993 (+1.2%) from 2017

Liabilities

Down

$40,061,496

Down $2,512,682 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin29th percentile

Revenue

Down

$79,900,923

Down $7,923,360 (-9.0%) from 2017

Expenses

Down

$79,722,448

Down $4,735,884 (-5.6%) from 2017

Net Income

Down

$178,475

Down $3,187,476 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$115,539,719
Liabilities$40,061,496
Net Assets$75,478,223
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$79,900,923
Expenses$79,722,448
Net Income$178,475
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$91,642,349
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$77,445,015$81,450,492▲ $4,005,477
Investments in Publicly Traded Securities$22,032,450$22,837,136▲ $804,686
Savings and Temporary Cash Investments$9,091,758$4,229,079▼ $4,862,679
Pledges and Grants Receivable$3,053,779$2,304,493▼ $749,286
Accounts Receivable$2,270,148$1,916,048▼ $354,100
Prepaid Expenses and Deferred Charges$1,040,971$912,520▼ $128,451
Investments Program Related$1,226,701$831,390▼ $395,311
Investments Other Securities$757,047$802,185▲ $45,138
Cash and Non-Interest-Bearing Accounts$37,928$52,219▲ $14,291
Other Notes and Loans Receivable, Net$10,622$12,168▲ $1,546
Total Assets$117,179,408$115,539,719▼ $1,639,689
Other Assets Total$212,989$191,989▼ $21,000
Liabilities
Tax Exempt Bond Liabilities$35,851,985$34,008,434▼ $1,843,551
Accounts Payable and Accrued Expenses$2,540,335$3,079,329▲ $538,994
Deferred Revenue$1,358,946$1,011,390▼ $347,556
Mortgage Notes Payable Secured by Investment Property$890,231$909,557▲ $19,326
Other Liabilities$1,768,303$908,626▼ $859,677
Escrow Account Liability$164,378$144,160▼ $20,218
Total Liabilities$42,574,178$40,061,496▼ $2,512,682
Net Assets / Fund Balance
Unrestricted Net Assets$55,400,030$56,408,668▲ $1,008,638
Permanently Rstr Net Assets$12,811,050$13,185,845▲ $374,795
Temporarily Rstr Net Assets$6,394,150$5,883,710▼ $510,440
Total Net Assets Fund Balance$74,605,230$75,478,223▲ $872,993
Total Liabilities and Net Assets / Fund Balance$117,179,408$115,539,719▼ $1,639,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,947,749$31,513,376$91,461,125
Other Land Buildings$15,482,549$4,792,609$20,275,158
Equipment$4,229,190$13,796,671$18,025,861
Land$1,791,004-$1,682,504
Leasehold Improvements$0$7,980$7,980

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014$25,710,732$2,373,044▲ $370,027$4,223,063$23,757,964
2013$21,855,437$3,667,793▲ $2,463,015$1,669,275$25,710,732
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ben E Hancock JrPresidentFT$356,320$50,442$406,762
Dr Delmas CrispExec VP & Academic DeanFT$190,624$20,105$210,729
Mrs Sheila KinseyVP Planning & AdministratiFT$146,970$16,867$163,837
Mrs Dawn AusbornVP Bus AffairsFT$146,970$16,343$163,313
Mr Todd TelemecoProfessorFT$123,461$14,941$138,402
Mrs Kimberly ScrutonProfessorFT$121,430$13,879$135,309
Mr Tat ChanProfessorFT$116,008$7,199$123,207
Mrs Meredith GronskiProfessorFT$106,951$12,701$119,652
Mrs Christina BeardProfessorFT$106,523$13,084$119,607
Mr Rick LoweVP EnrollmentFT$105,344$12,598$117,942
Dr Pamela StricklandProfessorFT$108,820$6,515$115,335
Dr Narendra SinghProfessorFT$102,114$12,868$114,982
Dr John-david W KnodeProfessorFT$107,104$6,416$113,520
Ms Lori CornwellAssoc VP Academic AffairsFT$98,493$12,221$110,714
Mr William WalkerVP Student DevelopmentFT$94,151$12,183$106,334
Dr Donald LassiterVP Planning & EvaluationFT$92,343$12,566$104,909
Mrs Sandra AmmonsVP Institutional AdvancemeFT$92,220$11,280$103,500
Ms Beth CarterAssoc VP Academic AffairsFT$94,632$5,649$100,281
Rev Kelli TaylorVP Community EngagementFT$85,004$11,435$96,439
Mr Dave EavensonVP AthleticsFT$73,831$11,252$85,083
Mr Robert McevoyVP AthleticsFT$56,790$6,600$63,390

Board Members and Trustees

NameTitle
Mr John Mac HealyChair of the Board
Dr Rakesh GuptaVice Chair of the Board
Dr Harvey T Wright IiTrustee
Dr Jason a WilliamsTrustee
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 KeilTrustee
Mr Elton StanleyTrustee
Mr George W Miller JrTrustee
Mr H Terry HutchensTrustee
Mr Ira M Steingold EsqTrustee
Mr J Daniel Danny Highsmith SrTrustee
Mr James J TownsendTrustee
Mr John W Wyatt IiiTrustee
Mr Lawrence 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 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 P WiseTrustee
The Honorable John W BrownTrustee
Mr Timothy Tim S RichardsonSecretary
Dr William SchaeferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
M&e Contracting INCConstruction1032 71ST SCHOOL ROAD, Fayetteville, NC 28314$4,479,908
Aramark Educational Svcs LLCFood Service5400 RAMSEY STREET, Fayetteville, NC 28311$3,059,601
Sfla ArchitectsArchitects110 ANDERSON STREET, Fayetteville, NC 28301$285,708
Brady Trane SvcsHvac1915 CHURCH STREET, Greensboro, NC 27405$267,578
Blue Diamond TransportTransportation6512 CHAPEL HILL RD STE A, Raleigh, NC 27607$194,055
Revenue and Support

Revenue Composition

Contributions and Grants
$5,576,695
Program Service Revenue
$73,052,499
Investment Income
$1,300,807
Other Revenue
$-29,078
All Other Contributions
$4,721,868
Change in Net Assets
$178,475

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 Traded11$86,058Quoted Stock Prices
Other Non Cash Contri Table1$2,650Appraisals
Total Noncash Contributions12$88,708-

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,939,203
Revenue Not Reported on Financial Statements
$-38,280
Revenue Not Reported on Form 990
$-26,584,562
Other Revenue Adjustments
$-38,280
Total Revenue per Audited Statements
$53,354,641
Total Revenue per Form 990
$79,900,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,250,576
Grants and Similar Amounts Paid$27,279,080
Other Expenses$19,192,792
Total Fundraising Expense$564,204
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,279,080--$27,279,080
Other Salaries and Wages$21,319,004$2,617,306$183,450$24,119,760
Occupancy$4,165,380$164,505$14,928$4,344,813
Depreciation Depletion$3,695,402$254,963$6,875$3,957,240
Other Employee Benefits$2,940,304$472,799$28,868$3,441,971
Current Officers, Directors, Trustees, and Key Employees$1,730,327$624,304$92,220$2,446,851
Payroll Taxes$1,610,669$211,861$32,629$1,855,159
All Other Expenses$903,377$864,266$13,929$1,781,572
Pension Plan Contributions$1,180,916$182,309$23,610$1,386,835
Travel$1,106,853$93,042$18,843$1,218,738
Fees for Services Other$547,206$282,420$1,974$831,600
Information Technology$254,088$417,680$31,294$703,062
Insurance$358,297$118,534$10,077$486,908
Office Expenses$335,410$-18,728$81,010$397,692
Other Expenses$363,795$6,480$6,818$377,093
Advertising$72,812$143,434$1,342$217,588
Fees for Services Legal-$123,821-$123,821
Fees for Services Accounting-$70,863-$70,863
Conferences and Meetings$50,602$10,612$291$61,505
Interest$41,722$3,759$174$45,655
Fees for Services Lobbying-$45,378-$45,378
Total Functional Expenses$72,000,257$7,157,987$564,204$79,722,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$79,722,448
Total Expenses per Audited Statements$52,481,648
Expenses per Audited Statements$52,443,368
Expenses Not Reported on Financial Statements$27,279,080
Other Expense Adjustments$27,279,080
Expenses Not Reported on Form 990$38,280
International Activity

International Summary

Offices
0
Employees
0
Spending
$253,376

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
EuropeProgram ServicesSTUDY ABROAD $136,464RECRUITING $1,000HUMANITARIAN $10,000--$147,464
Central AmericaProgram ServicesSTUDY ABROAD $53,806RECRUITING $4,861HUMANITARIAN $13,073--$71,740
East AsiaProgram Servicesprogram ServicesSTUDY ABROAD $5,241RECRUITING $11,244--$16,485
Sub-saharan AfricaProgram ServicesRECRUITING $1,962HUMANITARIAN $10,000--$11,962
South AsiaProgram ServicesRECRUITING $5,725--$5,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,280
Fundraising Gross Income$9,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,153$8,973$8,775$198
Golf Tournament$3,594$229$5,458$-5,229
Total Events$37,747$9,202$38,280$-29,078
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 LeasesNo$157,338
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$496,781
Student Enrollment Deposits$205,250
Student Dorm Deposits$158,600
Federal Portion Perkins Loans Due$47,695
Other Deposits$300

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
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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 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 auditors. It is reviewed by management & the audit committee with the external auditors during the review of the audited financial statements. The audit committee relays the results of the review to the full board at the next board meeting, & 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 distributes its conflict of interest policy & disclosure form to all board members & 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 committee has the authority to approve certain transactions if 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 n.c. 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
The Methodist University Inc
EIN
56-0657294
Phone
9106307000
Address
5400 RAMSEY STREET, FAYETTEVILLE, NC 28311-1420

Signing Officer

Name
Dawn Ausborn
Title
VP Business Affairs
Phone
9106307610
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Delmas Crisp
Formed
1956
Legal Domicile
Nc
Voting Board Members
37
Independent Board Members
36
Employees
1,517
Volunteers
0

Preparer

Firm
Haigh Byrd & Lambert Llp
Address
PO BOX 53349, FAYETTEVILLE, NC 28305-3349
Preparer
Marcus a Hedgepeth
Phone
9104831437
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest rate swap $453,788 453,788.”

Financial Statement Notes

PART IV, LINE 2B:

“Bank accounts for student clubs & other affiliated groups”

PART X, LINE 2:

“Part x, line 2: fasb asc 740, income taxes provides guidance for how uncertain tax positions should be recognized, measured, presented, and disclosed in the consolidated financial statements. The guidance requires the evaluation of tax positions taken or expected to be taken in the university's tax returns to determine whether the tax positions would more likely than not be sustained by the applicable tax authority upon examination. The university believes that it has sufficient justification for any tax positons taken, including allocation of expense to its unrelated business income, and as such, does not have any uncertain tax provisions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Sponsored scholarships <$27,279,080> unrealized gain on interest rate swap $453,788”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses <$38,280>”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses $38,280”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sponsored scholarships $27,279,080”

Part III, Line 4 & Part V, Line 4

“Part iii, line 4 - the university maintains a few historical collections within its library, including drawings, letters, monographs, books & records. Part v, line 4 - the intended uses of the university's endowment funds are to provide scholarships to students, and cash reserves to the university.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0POST SECONDARY EDUCATION: METHODIST UNIVERSITY PROVIDES BOTH UNDERGRADUATE & GRADUATE EDUCATION, FOUNDED IN LIBERAL ARTS, TO APPROXIMATELY 2300 STUDENTS. THE UNIVERSITY'S PROGRAMS ARE CONCENTRATED IN ARTS & HUMANITIES, PUBLIC AFFAIRS, SCIENCE & HUMAN DEVELOPMENT, BUSINESS, & GRADUATE STUDIES, AND BOAST NATIONALLY RENOWNED PROGRAMS SUCH AS THE PROFESSIONAL GOLF MANAGEMENT & PHYSICIAN ASSISTANT PROGRAMS. THE UNIVERSITY IS A FULLY-ACCREDITED MEMBER OF THE SOUTHERN ASSOCIATION OF COLLEGES & SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MR D KEITH ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MARY LYNN BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MR A HOWARD BULLARD JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS JENNIFER CLEVELAND ELAM
IRS990/Form990PartVIISectionAGrp/PersonNm5DR LOLETA WOOD FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6THE HONORABLE JOHN W BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7MR PETER M BROOME
IRS990/Form990PartVIISectionAGrp/PersonNm8MR LESLIE LES A GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MR ROBERT J GLASER
IRS990/Form990PartVIISectionAGrp/PersonNm10MRS BETTY UPCHURCH HASTY
IRS990/Form990PartVIISectionAGrp/PersonNm11MR J DANIEL DANNY HIGHSMITH SR
IRS990/Form990PartVIISectionAGrp/PersonNm12MR ANDREW SHUCK
IRS990/Form990PartVIISectionAGrp/PersonNm13MS MARGARET HIGHSMITH DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DR RAKESH GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm15MR JAMES J TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm16MR EARL D LEAKE
IRS990/Form990PartVIISectionAGrp/PersonNm17MR O RAY MANNING JR
IRS990/Form990PartVIISectionAGrp/PersonNm18MR JOHN MAC HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm19MR CHARLES B HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm20MR RON B MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm21MR GEORGE W MILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm22MR IRA M STEINGOLD ESQ
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IRS990/Form990PartVIISectionAGrp/PersonNm24MR H TERRY HUTCHENS
IRS990/Form990PartVIISectionAGrp/PersonNm25MR W SCOTT WEATHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm26MR EDWARD T KEIL
IRS990/Form990PartVIISectionAGrp/PersonNm27MR R WILLIFORD MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm28MR TIMOTHY TIM S RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm29DR WILLIAM SCHAEFER
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IRS990/Form990PartVIISectionAGrp/PersonNm31MR WILLIAM R WEST SR
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IRS990/Form990PartVIISectionAGrp/PersonNm33DR HARVEY T WRIGHT II
IRS990/Form990PartVIISectionAGrp/PersonNm34MR LAWRENCE H WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm35MR JOHN W WYATT III
IRS990/Form990PartVIISectionAGrp/PersonNm36REV GILLIAM P WISE
IRS990/Form990PartVIISectionAGrp/PersonNm37DR BEN E HANCOCK JR
IRS990/Form990PartVIISectionAGrp/PersonNm38MRS SANDRA AMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm39MS BETH CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm40DR DONALD LASSITER
IRS990/Form990PartVIISectionAGrp/PersonNm41MR WILLIAM WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm42MR RICK LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm43DR DELMAS CRISP
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IRS990/Form990PartVIISectionAGrp/PersonNm51MR TAT CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm52MRS MEREDITH GRONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm53MR TODD TELEMECO
IRS990/Form990PartVIISectionAGrp/PersonNm54MRS CHRISTINA BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm55MRS KIMBERLY SCRUTON
IRS990/Form990PartVIISectionAGrp/PersonNm56DR PAMELA STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm57DR NARENDRA SINGH
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,539,719
Liabilities
$40,061,496
Net assets
$75,478,223
Revenue
$79,900,923
Expenses
$79,722,448
Net income
$178,475
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