Civic Intelligence

Hood Theological Seminary

990 • Fiscal year 2018 • EIN 56-2231069

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

Organization ProfileWWW.HOODSEMINARY.EDU

View Organization Page

1810 Lutheran Synod DriveSalisbury, NC 28144

(704) 636-6454

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

66th percentile

7.7%

Higher net margin than 66% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$188,525

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$14,269,395

Up $439,939 (+3.2%) from 2017

Net Assets

Up

$14,030,895

Up $441,106 (+3.2%) from 2017

Liabilities

Down

$238,500

Down $1,167 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin66th percentile

Revenue

Up

$3,377,202

Up $609,959 (+22%) from 2017

Expenses

Up

$3,115,980

Up $61,253 (+2.0%) from 2017

Net Income

Up

$261,222

Up $548,706 (+191%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2011: $10,519,663Liabilities 2011: $50,594Net Assets 2011: $10,469,0692011Assets 2012: $11,814,270Liabilities 2012: $49,136Net Assets 2012: $11,765,1342012Assets 2013: $12,785,713Liabilities 2013: $413,535Net Assets 2013: $12,372,1782013Assets 2014: $13,094,060Liabilities 2014: $72,638Net Assets 2014: $13,021,4222014Assets 2015: $14,169,268Liabilities 2015: $452,210Net Assets 2015: $13,717,0582015Assets 2016: $13,885,283Liabilities 2016: $388,501Net Assets 2016: $13,496,7822016Assets 2017: $13,829,456Liabilities 2017: $239,667Net Assets 2017: $13,589,7892017Assets 2018: $14,269,395Liabilities 2018: $238,500Net Assets 2018: $14,030,8952018Assets 2019: $15,326,991Liabilities 2019: $1,142,850Net Assets 2019: $14,184,1412019Assets 2020: $15,889,926Liabilities 2020: $1,208,622Net Assets 2020: $14,681,3042020Assets 2021: $19,733,231Liabilities 2021: $1,968,290Net Assets 2021: $17,764,9412021Assets 2022: $17,605,409Liabilities 2022: $1,209,938Net Assets 2022: $16,395,4712022Assets 2023: $18,758,622Liabilities 2023: $1,841,183Net Assets 2023: $16,917,4392023Assets 2024: $19,965,060Liabilities 2024: $1,943,446Net Assets 2024: $18,021,6142024Assets 2025: $21,232,514Liabilities 2025: $2,739,392Net Assets 2025: $18,493,1222025

Highlighted filing

2018

Assets$14,269,395
Liabilities$238,500
Net Assets$14,030,895
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,630,6442011Expenses 2012: $2,675,0432012Expenses 2013: $2,687,3072013Revenue 2014: $3,041,478Expenses 2014: $2,867,137Net Income 2014: $174,3412014Revenue 2015: $3,908,056Expenses 2015: $2,884,406Net Income 2015: $1,023,6502015Revenue 2016: $3,015,542Expenses 2016: $2,987,030Net Income 2016: $28,5122016Revenue 2017: $2,767,243Expenses 2017: $3,054,727Net Income 2017: -$287,4842017Revenue 2018: $3,377,202Expenses 2018: $3,115,980Net Income 2018: $261,2222018Revenue 2019: $3,422,468Expenses 2019: $3,418,162Net Income 2019: $4,3062019Revenue 2020: $3,548,414Expenses 2020: $2,996,215Net Income 2020: $552,1992020Revenue 2021: $4,736,728Expenses 2021: $3,258,324Net Income 2021: $1,478,4042021Revenue 2022: $4,185,310Expenses 2022: $3,579,066Net Income 2022: $606,2442022Revenue 2023: $3,503,768Expenses 2023: $3,569,834Net Income 2023: -$66,0662023Revenue 2024: $3,644,840Expenses 2024: $3,391,267Net Income 2024: $253,5732024Revenue 2025: $3,774,556Expenses 2025: $3,898,249Net Income 2025: -$123,6932025

Highlighted filing

2018

Revenue$3,377,202
Expenses$3,115,980
Net Income$261,222
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$5,252,122
Mission and Program Overview

Mission

EDUCATIONAL INSTITUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,301,112$7,889,083▲ $587,971
Land, Buildings, and Equipment, Net$3,967,714$3,855,642▼ $112,072
Cash and Non-Interest-Bearing Accounts$2,431,202$2,436,795▲ $5,593
Accounts Receivable$26,880$38,665▲ $11,785
Prepaid Expenses and Deferred Charges$37,143$30,945▼ $6,198
Pledges and Grants Receivable$55,793$7,000▼ $48,793
Total Assets$13,829,456$14,269,395▲ $439,939
Other Assets Total$9,612$11,265▲ $1,653
Liabilities
Deferred Revenue$195,737$184,661▼ $11,076
Accounts Payable and Accrued Expenses$36,703$46,628▲ $9,925
Other Liabilities$7,227$7,211▼ $16
Total Liabilities$239,667$238,500▼ $1,167
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,435,260$6,869,691▲ $434,431
Unrestricted Net Assets$6,018,819$5,812,071▼ $206,748
Temporarily Rstr Net Assets$1,135,710$1,349,133▲ $213,423
Total Net Assets Fund Balance$13,589,789$14,030,895▲ $441,106
Total Liabilities and Net Assets / Fund Balance$13,829,456$14,269,395▲ $439,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,854$11,247-
Other Land Buildings$33,000--
Land$29,799--
Equipment$187,745$889,660-
Leasehold Improvements$3,513,244$805,840-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,435,260$114,191▲ $320,240-$6,869,691
2016$5,994,977$94,040▲ $346,243-$6,435,260
2015$5,784,563$302,227▼ $91,813-$5,994,977
2014$5,082,982$674,811▲ $26,770-$5,784,563
2013$4,374,798$241,851▲ $466,333-$5,082,982
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Vergel L LattimorePresidentFT$127,483$61,042$188,525

Board Members and Trustees

NameTitle
Bishop Kenneth MonroeChairman
Rev Dr Lamont FosterTrustee/htsnaa President
Bishop Michael a Frencher SrVice Chairman
Bishop Darryl B StarnesTrustee
Bishop George D CrenshawTrustee
Bishop George E Battle JrTrustee
Bishop Staccato PowellTrustee
Dr Brenda Lg SmithTrustee
Dr Charlie DavidsonTrustee
Dr Sandra L GadsonTrustee
Dr Sara CookTrustee
Dwight F MessingerTrustee
Judge Adele M RileyTrustee
Rev Dr Mark J KeyTrustee
Rev Dr Nilous M Avery IiTrustee
Rev Randell a Cain JrTrustee
Rev Terry L Jones SrTrustee
Bishop George W C Walker SrTrustee Emeritus
Bishop Joseph JohnsonTrustee Emeritus
Dr Ned StoreyTrustee Emeritus
Dr Richard MartinTrustee Emeritus
Janet Ward BlackTrustee Emeritus
Rev Dr Curtis T Walker SrTrustee Emeritus
Rev Dr Michael E EllisTrustee Emeritus
Rev Dr Douglas L MavenAsst. Secretary
Rev Dr Sheldon ShipmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,521,736
Program Service Revenue
$1,462,309
Investment Income
$406,108
Other Revenue
$-12,951
All Other Contributions
$1,501,109
Change in Net Assets
$261,222

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
Other Non Cash Contri Table3$15,938Fair Market Value (FMV) Established by D
Securities Publicly Traded2$10,606Fair Market Value (FMV) at Donation Date
Total Noncash Contributions5$26,544-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,234,830
Revenue Not Reported on Financial Statements
$142,372
Revenue Not Reported on Form 990
$218,485
Other Revenue Adjustments
$142,372
Total Revenue per Audited Statements
$3,453,315
Total Revenue per Form 990
$3,377,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,001,268
Other Expenses$1,022,086
Total Fundraising Expense$466,256
Grants and Similar Amounts Paid$92,626
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,349$608,110$239,073$1,501,532
Other Employee Benefits$97,623$203,028$27,533$328,184
Depreciation Depletion$75,481$99,414$9,205$184,100
Fees for Services Other$32,259$41,424$48,818$122,501
Occupancy$27,021$78,035$3,294$108,350
Payroll Taxes$40,215$36,040$17,810$94,065
Grants to Domestic Individuals$92,626--$92,626
Information Technology$35,559$40,388$3,416$79,363
Pension Plan Contributions$22,337$45,670$9,480$77,487
Fees for Services Accounting-$59,198-$59,198
Travel$6,788$31,419$20,422$58,629
All Other Expenses$12,383$16,600$28,727$57,710
Advertising$7,344$770$41,769$49,883
Fees for Service Investment Mgmnt Fees-$49,746-$49,746
Other Expenses$10,748$43,511$572$43,511
Insurance$12,795$16,853$1,560$31,208
Fees for Services Legal-$13,375-$13,375
Office Expenses$38$5,877$4,480$10,395
Conferences and Meetings$1,877$458$535$2,870
Total Functional Expenses$1,142,385$1,507,339$466,256$3,115,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,115,980
Total Expenses per Audited Statements$3,012,209
Expenses per Audited Statements$2,973,608
Expenses Not Reported on Financial Statements$142,372
Other Expense Adjustments$142,372
Expenses Not Reported on Form 990$38,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Damage and Key Deposits$7,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft copy of the 990 return was presented to the finance committee for review and approval. The finance committee presented the approved draft for final approval by the full board of trustees at their regularly scheduled meeting.”

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

“Board trustees are asked to verbally disclose any real or potential conflicts of interest with the seminary at each meeting of the board of trustees. Any issues that may be raised regarding conflicts of interest are discussed and resolved at the board of trustees' level.”

Form 990, Part VI, Section B, Line 15

“Compensation of the seminary's president is approved anually by the compensation committee of the board of trustees. All other compensations are discussed and decided by the president and the fiscal officer, in light of each employee's annual written evaluation, and are treated confidentially.”

Form 990, Part VI, Section C, Line 19

“The seminary's governing documents, conflict of interest policy and financial statements are available for public inspection at the seminary offices upon request. Seminary staff are available to provide supervision and answer any questions the inquiring party may have.”

Filing and Contact Details

Filer

Filer Name
Hood Theological Seminary
EIN
56-2231069
Phone
7046366454
Address
1810 LUTHERAN SYNOD DRIVE, SALISBURY, NC 28144

Signing Officer

Name
Dr Vergel Lattimore
Title
President
Phone
7046366454
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Vergel Lattimore
Formed
2001
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
70
Volunteers
0

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
Preparer
Samuel M Leder CPA
Phone
7047868189
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“Explanation: organization oversight of audit: the finance committee of the board of trustees reviews the audit prepared by the independent auditors and holds a meeting with the auditors prior to the final release of the audit. The findings of the finance committee are then presented to the full board of trustees in the presence of the independent auditors. The auditors are available to answer questions and clarify points in the audit as needed.”

Financial Statement Notes

PART V, LINE 4:

“Part vi, line 4 intended use of endowment funds: scholarships and financial support of the seminary”

PART X, LINE 2:

“The organization has adopted asc 740-10 as it relates to uncertain tax positions for the tax years and has evaluated its tax positions for all open tax years. However, the organization is not currently under audit nor has the organization been contacted by the internal revenue service. Based on an evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships investment fees”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Utilities and maintenance allocated to rental income”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships investment fees”

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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/OtherCompensationAmt2639081
IRS990/Form990PartVIISectionAGrp/PersonNm0REV DR CURTIS T WALKER SR
IRS990/Form990PartVIISectionAGrp/PersonNm1BISHOP GEORGE E BATTLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm2BISHOP GEORGE W C WALKER SR
IRS990/Form990PartVIISectionAGrp/PersonNm3DR RICHARD MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR NED STOREY
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET WARD BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm6REV TERRY L JONES SR
IRS990/Form990PartVIISectionAGrp/PersonNm7BISHOP JOSEPH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8REV DR DOUGLAS L MAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR SARA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm10DR CHARLIE DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDGE ADELE M RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm12REV DR SHELDON SHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DWIGHT F MESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14DR BRENDA LG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15DR SANDRA L GADSON
IRS990/Form990PartVIISectionAGrp/PersonNm16BISHOP MICHAEL A FRENCHER SR
IRS990/Form990PartVIISectionAGrp/PersonNm17BISHOP KENNETH MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm18REV RANDELL A CAIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm19REV DR NILOUS M AVERY II
IRS990/Form990PartVIISectionAGrp/PersonNm20BISHOP GEORGE D CRENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm21REV DR MICHAEL E ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm22REV DR MARK J KEY
IRS990/Form990PartVIISectionAGrp/PersonNm23BISHOP STACCATO POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm24BISHOP DARRYL B STARNES
IRS990/Form990PartVIISectionAGrp/PersonNm25REV DR LAMONT FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm26DR VERGEL L LATTIMORE
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/ReportableCompFromOrgAmt26149444
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/TitleTxt0TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE/HTSNAA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0162695
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt020627
IRS990/GrantAmt092626
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt092626
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt092626
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01999014
IRS990/GrossReceiptsAmt05252122
IRS990/GrossRentsGrp/RealAmt025650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03416
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040388
IRS990/InformationTechnologyGrp/ProgramServicesAmt035559
IRS990/InformationTechnologyGrp/TotalAmt079363
IRS990/InsuranceGrp/FundraisingAmt01560
IRS990/InsuranceGrp/ManagementAndGeneralAmt016853
IRS990/InsuranceGrp/ProgramServicesAmt012795
IRS990/InsuranceGrp/TotalAmt031208
IRS990/InvestmentIncomeGrp/ExclusionAmt0243413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243413
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07301112
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07889083
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01706747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03967714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03855642
IRS990/LandBldgEquipCostOrOtherBssAmt05562389
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01836319
IRS990/LessRentalExpensesGrp/RealAmt038601
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATIONAL INSTITUTION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013589789
IRS990/NetAssetsOrFundBalancesEOYAmt014030895
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0162695
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0162695
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12951
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0179884
IRS990/NoncashContributionsAmt026544
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03294
IRS990/OccupancyGrp/ManagementAndGeneralAmt078035
IRS990/OccupancyGrp/ProgramServicesAmt027021
IRS990/OccupancyGrp/TotalAmt0108350
IRS990/OfficeExpensesGrp/FundraisingAmt04480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05877
IRS990/OfficeExpensesGrp/ProgramServicesAmt038
IRS990/OfficeExpensesGrp/TotalAmt010395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09612
IRS990/OtherAssetsTotalGrp/EOYAmt011265
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0203028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0328184
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MINOR EQUIPM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3DUES & SUBCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt09562
IRS990/OtherExpensesGrp/FundraisingAmt1572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt343511
IRS990/OtherExpensesGrp/ProgramServicesAmt012942
IRS990/OtherExpensesGrp/ProgramServicesAmt110748
IRS990/OtherExpensesGrp/TotalAmt055756
IRS990/OtherExpensesGrp/TotalAmt148795
IRS990/OtherExpensesGrp/TotalAmt246696
IRS990/OtherExpensesGrp/TotalAmt343511
IRS990/OtherLiabilitiesGrp/BOYAmt07227
IRS990/OtherLiabilitiesGrp/EOYAmt07211
IRS990/OtherOrganizationDsc0EDUCATIONAL INSTITUTION
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0239073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0608110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0654349
IRS990/OtherSalariesAndWagesGrp/TotalAmt01501532
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017810

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,269,395
Liabilities
$238,500
Net assets
$14,030,895
Revenue
$3,377,202
Expenses
$3,115,980
Net income
$261,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$2.74$18.5$3.77$3.90$0.12
2024Detailed filing. Detailed filing data is available for this year.$20.0$1.94$18.0$3.64$3.39$0.25
2023Detailed filing. Detailed filing data is available for this year.$18.8$1.84$16.9$3.50$3.57$0.07
2022Detailed filing. Detailed filing data is available for this year.$17.6$1.21$16.4$4.19$3.58$0.61
2021Detailed filing. Detailed filing data is available for this year.$19.7$1.97$17.8$4.74$3.26$1.48
2020Detailed filing. Detailed filing data is available for this year.$15.9$1.21$14.7$3.55$3.00$0.55
2019Detailed filing. Detailed filing data is available for this year.$15.3$1.14$14.2$3.42$3.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$14.3$0.24$14.0$3.38$3.12$0.26
2017Detailed filing. Detailed filing data is available for this year.$13.8$0.24$13.6$2.77$3.05$0.29
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.39$13.5$3.02$2.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$14.2$0.45$13.7$3.91$2.88$1.02
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.07$13.0$3.04$2.87$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.41$12.4$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.05$11.8$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.05$10.5$2.63