Civic Intelligence

Limestone University

990 • Fiscal year 2021 • EIN 57-0314402

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 11, 2022

Organization ProfileWWW.LIMESTONE.EDU

View Organization Page

1115 College DriveGaffney, SC 29340

(800) 795-7151

Siviq Scores

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

Liabilities / Assets

64th percentile

0.39x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.72x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

13th percentile

-6.1%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$343,860

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-2.1%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$91,111,811

Up $16,469,353 (+22%) from 2020

Net Assets

Up

$55,759,889

Up $3,326,073 (+6.3%) from 2020

Liabilities

Up

$35,351,922

Up $13,143,280 (+59%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

Down

$48,905,633

Down $1,053,938 (-2.1%) from 2020

Expenses

Up

$51,898,336

Up $1,417,415 (+2.8%) from 2020

Net Income

Down

-$2,992,703

Down $2,471,353 (-474%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100M$50M$0Assets 2010: $32,902,884Liabilities 2010: $4,627,788Net Assets 2010: $28,275,0962010Assets 2011: $38,799,563Liabilities 2011: $6,558,657Net Assets 2011: $32,240,9062011Assets 2012: $39,128,772Liabilities 2012: $6,221,239Net Assets 2012: $32,907,5332012Assets 2013: $42,417,905Liabilities 2013: $7,825,477Net Assets 2013: $34,592,4282013Assets 2014: $49,821,131Liabilities 2014: $10,534,469Net Assets 2014: $39,286,6622014Assets 2015: $54,931,432Liabilities 2015: $13,088,852Net Assets 2015: $41,842,5802015Assets 2016: $55,163,002Liabilities 2016: $12,247,646Net Assets 2016: $42,915,3562016Assets 2017: $55,654,566Liabilities 2017: $10,555,758Net Assets 2017: $45,098,8082017Assets 2018: $59,349,237Liabilities 2018: $9,670,066Net Assets 2018: $49,679,1712018Assets 2019: $71,841,088Liabilities 2019: $19,816,707Net Assets 2019: $52,024,3812019Assets 2020: $74,642,458Liabilities 2020: $22,208,642Net Assets 2020: $52,433,8162020Assets 2021: $91,111,811Liabilities 2021: $35,351,922Net Assets 2021: $55,759,8892021Assets 2022: $85,120,359Liabilities 2022: $37,901,596Net Assets 2022: $47,218,7632022Assets 2023: $73,143,263Liabilities 2023: $40,696,776Net Assets 2023: $32,446,4872023Assets 2024: $61,048,330Liabilities 2024: $36,218,414Net Assets 2024: $24,829,9162024

Highlighted filing

2021

Assets$91,111,811
Liabilities$35,351,922
Net Assets$55,759,889
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $36,318,6142010Expenses 2011: $39,642,3002011Expenses 2012: $40,733,0242012Expenses 2013: $42,950,0782013Revenue 2014: $50,308,456Expenses 2014: $47,024,189Net Income 2014: $3,284,2672014Revenue 2015: $54,936,828Expenses 2015: $52,724,599Net Income 2015: $2,212,2292015Revenue 2016: $52,822,118Expenses 2016: $51,601,422Net Income 2016: $1,220,6962016Revenue 2017: $53,055,823Expenses 2017: $52,291,088Net Income 2017: $764,7352017Revenue 2018: $53,790,811Expenses 2018: $49,791,727Net Income 2018: $3,999,0842018Revenue 2019: $49,294,230Expenses 2019: $48,376,170Net Income 2019: $918,0602019Revenue 2020: $49,959,571Expenses 2020: $50,480,921Net Income 2020: -$521,3502020Revenue 2021: $48,905,633Expenses 2021: $51,898,336Net Income 2021: -$2,992,7032021Revenue 2022: $58,516,588Expenses 2022: $60,433,607Net Income 2022: -$1,917,0192022Revenue 2023: $45,679,715Expenses 2023: $58,317,120Net Income 2023: -$12,637,4052023Revenue 2024: $47,034,818Expenses 2024: $52,980,898Net Income 2024: -$5,946,0802024

Highlighted filing

2021

Revenue$48,905,633
Expenses$51,898,336
Net Income-$2,992,703
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.2
Gross Receipts
$50,712,565
Mission and Program Overview

Mission

The mission of limestone college is to educate students from diverse backgrounds in the liberal arts and selected professional disciplines. By providing degree programs throughout south carolina and by way of the internet, limestone college offers opportunities for personal and professional growth to individuals who may find access to higher education difficult.

Limestone university is a four-year, liberal arts institution in gaffney, sc. Established in 1845, limestone offers masters, bachelor and associate degrees through traditional and non-traditional educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,564,399$52,843,361▲ $13,278,962
Investments in Publicly Traded Securities$23,043,825$28,440,234▲ $5,396,409
Savings and Temporary Cash Investments$7,653,479$5,832,538▼ $1,820,941
Pledges and Grants Receivable$3,129,072$1,625,070▼ $1,504,002
Accounts Receivable$533,785$1,548,733▲ $1,014,948
Prepaid Expenses and Deferred Charges$200,343$232,713▲ $32,370
Cash and Non-Interest-Bearing Accounts$37,094$37,239▲ $145
Inventories for Sale or Use$48,116$33,578▼ $14,538
Total Assets$74,642,458$91,111,811▲ $16,469,353
Other Assets Total$432,345$518,345▲ $86,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,031,739$28,947,817▲ $9,916,078
Deferred Revenue$1,171,832$3,806,000▲ $2,634,168
Accounts Payable and Accrued Expenses$1,282,497$2,043,618▲ $761,121
Other Liabilities$722,574$554,487▼ $168,087
Total Liabilities$22,208,642$35,351,922▲ $13,143,280
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,437,332$32,124,147▲ $1,686,815
Net Assets Without Donor Restrictions$21,996,484$23,635,742▲ $1,639,258
Total Net Assets Fund Balance$52,433,816$55,759,889▲ $3,326,073
Total Liabilities and Net Assets / Fund Balance$74,642,458$91,111,811▲ $16,469,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,321,100$22,262,649$45,583,749
Other Land Buildings$26,858,802$2,024,015$28,882,817
Equipment$2,482,899$5,698,487$8,181,386
Land$180,560--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$25,726,429$380,056▲ $7,566,750-$31,505,216
2019$24,796,539$528,800▲ $1,356,009-$25,726,429
2018$20,519,810$2,710,256▲ $2,335,440-$24,796,539
2017$19,187,979$197,956▲ $1,700,793-$20,519,810
2016$17,044,517$74,336▲ $2,437,724-$19,187,979
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Darrell ParkerPresidentFT$315,304$28,556$343,860
Monica BalogaProvost/professorFT$167,037$37,960$204,997
Reggie BrowningVP Finance and AccountingFT$164,582$13,169$177,751
Amber WilliamsVP of Academic AffairsFT$120,640$11,331$131,971
Mike CerinaVP AthleticsFT$106,635$24,200$130,835

Board Members and Trustees

NameTitle
Randy HinesChair
David RigginsVice Chair
Ana MossDirector
Ashby BlakelyDirector
Brian HoneycuttDirector
Charlie PattonDirector
David DormanDirector
Franklin FosterDirector
Harold MooreDirector
Johnathan WallerDirector
Jules AndersonDirector
Julie LowryDirector
Lyman HamrickDirector
Michelle JollyDirector
Mike DanielDirector
Mike HoenigDirector
Paul FlemingDirector
Phil OrrDirector
Rahl MehraDirector
Randell RichardsonDirector
Rick JiranDirector
Steve BryantDirector
Tommy MartinDirector
Tommy WindsorDirector
Tony FisherDirector
Vera MitchellDirector
Wardlaw HamrickDirector
Gene MoorheadSecretary
Sam BurnsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoFood Service1115 COLLEGE DRIVE, Gaffney, SC 29340$4,288,314
Campus WorksIt Service Contract1767 LAKEWOOD RANCH BLVD 305, Bradenton, FL 34211$1,184,271
Clark CommunicationsPrinting & Publications2 WESTSIDE DRIVE, Asheville, NC 28806$617,146
Nexsen Pruet LLCLegal ServicesPO BOX 2426, Columbia, SC 29202$361,125
Craig Gaulden Davis ArchitectureArchitecture Services19 WASHINGTON PARK, Greenville, SC 29601$201,105
Revenue and Support

Revenue Composition

Contributions and Grants
$6,085,798
Program Service Revenue
$41,172,380
Investment Income
$1,595,466
Other Revenue
$51,989
All Other Contributions
$1,153,145
Change in Net Assets
$-2,992,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,632,357
Revenue Not Reported on Financial Statements
$13,273,276
Revenue Not Reported on Form 990
$6,336,223
Other Revenue Adjustments
$13,188,188
Total Revenue per Audited Statements
$41,968,580
Total Revenue per Form 990
$48,905,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,377,079
Salaries, Compensation, and Employee Benefits$18,532,270
Grants and Similar Amounts Paid$13,863,440
Total Fundraising Expense$615,947
Professional Fundraising Fees$125,547

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,156,903$2,325,595$152,711$14,635,209
Grants to Domestic Individuals$13,863,440--$13,863,440
Occupancy$3,488,308$1,804,605-$5,292,913
All Other Expenses$2,992,306$1,361,385$316,970$4,670,661
Other Employee Benefits$1,571,524$309,687-$1,881,211
Depreciation Depletion$1,415,121$273,415-$1,688,536
Information Technology-$1,228,395-$1,228,395
Payroll Taxes$933,869$190,378-$1,124,247
Insurance$421,484$370,796-$792,280
Office Expenses$476,605$210,789$10,144$697,538
Advertising$69,029$524,518-$593,547
Travel$449,867$84,502$5,290$539,659
Other Expenses$523,909$89,250-$523,909
Current Officers, Directors, Trustees, and Key Employees$420,751$80,489$5,285$506,525
Pension Plan Contributions$321,006$64,072-$385,078
Fees for Services Legal-$375,844-$375,844
Fees for Services Other$237,931--$237,931
Fees for Services Professional Fundraising--$125,547$125,547
Fees for Service Investment Mgmnt Fees-$85,088-$85,088
Fees for Services Accounting-$69,950-$69,950
Total Functional Expenses$41,833,631$9,448,758$615,947$51,898,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$51,898,336
Total Expenses per Audited Statements$38,642,507
Expenses per Audited Statements$38,625,060
Expenses Not Reported on Financial Statements$13,273,276
Other Expense Adjustments$13,188,188
Expenses Not Reported on Form 990$17,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$125,547
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$488,025
Refundable Advances$62,322
Deferred Annuity Payable$4,140
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
No
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 A, Line 2

“Board members wardlaw and lyman hamrick have a family relationship.”

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

“A copy of the 990 and 990-t were presented to the audit committee for review. A copy of the returns were made accessible to board members. Following presentation and approval, the returns were submitted to the internal revenue service.”

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

“Annually, a conflict of interest questionnaire is completed by members of the board of trustees and reviewed for any noted conflicts. Trustees who have noted a conflict of interest recuse themselves from all discussion and/or vote.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official: the board of trustees reviews the president's contract and sets the compensation package. An assessment of the president's compensation package is made annually by the personnel committee. The assessment is based upon data collected from colleges of similar size and demographics. The discussions are documented in the committee minutes. Compensation process for top officers: the finance committee discusses with management executive-level management hires. The setting of compensation amounts is made by management and is based upon comparable positions at institutions of similar size and demographics. The discussions are recorded in the committee minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Limestone University
EIN
57-0314402
Phone
8007957151
Address
1115 COLLEGE DRIVE, GAFFNEY, SC 29340

Signing Officer

Name
Reggie Browning
Title
VP of Finance & Administration
Phone
8007957151
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Darrell Parker
Formed
1845
Legal Domicile
Sc
Voting Board Members
29
Independent Board Members
29
Employees
844
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
110 EAST COURT STREET SUITE 500, GREENVILLE, SC 29601
Preparer
Amanda Adams
Phone
8642333981
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of split-interest agreements -1,018.”

Financial Statement Notes

PART III, LINE 4:

“The university's collections are made up of library books, artifacts of historical significance and art objects. If purchased, items accessioned into the collection are capitalized at cost, and if donated, they are capitalized at their appraised value or fair value as of the dates on which the items are accepted by the university.”

PART V, LINE 4:

“The university's endowment consists of approximately 181 individual funds established for a variety of purposes including both donor-restricted endowment funds and funds designated by the board of trustees to function as endowments. Endowment funds are available for scholarships, building maintenance and other operational needs of the university depending on the specific fund. The percentage reported for permanent endowments includes amounts that must be maintained in perpetuity as well as accumulated earnings on such amounts that have not yet been appropriated for expenditure.”

PART X, LINE 2:

“Management has evaluated the effect of the guidance provided by u.s. Gaap on accounting for uncertainty in income taxes. Management believes that the university continues to satisfy the requirements of a tax-exempt organization at june 30, 2021 and 2020. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the university had no significant uncertain income tax positions at june 30, 2021 and 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported net against rental income 16,429.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships (funded/unfunded) 13,188,188.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported net against rental income 16,429. Change in split interest agreement 1,018.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships (funded/unfunded) 13,188,188.”

Raw XML AppendixShowing 400 of 915 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/ActivityOrMissionDesc0LIMESTONE UNIVERSITY IS A FOUR-YEAR, LIBERAL ARTS INSTITUTION IN GAFFNEY, SC. ESTABLISHED IN 1845, LIMESTONE OFFERS MASTERS, BACHELOR AND ASSOCIATE DEGREES THROUGH TRADITIONAL AND NON-TRADITIONAL EDUCATIONAL OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP FINANCE AND ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt31PROVOST/PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP OF ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP ATHLETICS
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,111,811
Liabilities
$35,351,922
Net assets
$55,759,889
Revenue
$48,905,633
Expenses
$51,898,336
Net income
-$2,992,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$36.2$24.8$47.0$53.0$5.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.1$40.7$32.4$45.7$58.3$12.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.1$37.9$47.2$58.5$60.4$1.92
2021Detailed filing. Detailed filing data is available for this year.$91.1$35.4$55.8$48.9$51.9$2.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.6$22.2$52.4$50.0$50.5$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.8$19.8$52.0$49.3$48.4$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$9.67$49.7$53.8$49.8$4.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$10.6$45.1$53.1$52.3$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$12.2$42.9$52.8$51.6$1.22
2015Detailed filing. Detailed filing data is available for this year.$54.9$13.1$41.8$54.9$52.7$2.21
2014Detailed filing. Detailed filing data is available for this year.$49.8$10.5$39.3$50.3$47.0$3.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$7.83$34.6$43.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$6.22$32.9$40.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$6.56$32.2$39.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$4.63$28.3$36.3