Civic Intelligence

Thomas University Inc.

990 • Fiscal year 2015 • EIN 58-0644897

Jun 01, 2014 to May 31, 2015 • Filed on Dec 08, 2015

Attn Mr Timothy KlockoThomasville, GA 31792

(229) 226-1621

Siviq Scores

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

Liabilities / Assets

49th percentile

0.23x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$406,548

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

75th percentile

9.7%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$19,495,666

Up $1,730,900 (+9.7%) from 2014

Net Assets

Up

$15,048,032

Up $2,014,287 (+15%) from 2014

Liabilities

Down

$4,447,634

Down $283,387 (-6.0%) from 2014

Revenue

Up

$17,797,652

Up $2,281,814 (+15%) from 2014

Expenses

Up

$15,947,616

Up $11,211 (+0.1%) from 2014

Net Income

Up

$1,850,036

Up $2,270,603 (+540%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $14,143,994Liabilities 2010: $2,373,460Net Assets 2010: $11,770,5342010Assets 2011: $15,387,793Liabilities 2011: $2,931,733Net Assets 2011: $12,456,0602011Assets 2012: $17,453,927Liabilities 2012: $4,342,864Net Assets 2012: $13,111,0632012Assets 2013: $18,275,286Liabilities 2013: $5,183,660Net Assets 2013: $13,091,6262013Assets 2014: $17,764,766Liabilities 2014: $4,731,021Net Assets 2014: $13,033,7452014Assets 2015: $19,495,666Liabilities 2015: $4,447,634Net Assets 2015: $15,048,0322015Assets 2016: $22,265,386Liabilities 2016: $6,247,206Net Assets 2016: $16,018,1802016Assets 2017: $22,865,834Liabilities 2017: $7,188,249Net Assets 2017: $15,677,5852017Assets 2018: $22,672,109Liabilities 2018: $7,547,247Net Assets 2018: $15,124,8622018Assets 2019: $21,866,381Liabilities 2019: $6,903,536Net Assets 2019: $14,962,8452019Assets 2020: $22,184,125Liabilities 2020: $7,121,054Net Assets 2020: $15,063,0712020Assets 2021: $24,698,960Liabilities 2021: $5,689,294Net Assets 2021: $19,009,6662021Assets 2022: $24,383,052Liabilities 2022: $5,339,106Net Assets 2022: $19,043,9462022Assets 2023: $24,739,402Liabilities 2023: $5,969,303Net Assets 2023: $18,770,0992023Assets 2024: $27,856,340Liabilities 2024: $8,675,707Net Assets 2024: $19,180,6332024

Highlighted filing

2015

Assets$19,495,666
Liabilities$4,447,634
Net Assets$15,048,032

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $10,738,3052010Expenses 2011: $11,985,0192011Expenses 2012: $12,056,9862012Revenue 2013: $12,260,582Expenses 2013: $12,280,019Net Income 2013: -$19,4372013Revenue 2014: $15,515,838Expenses 2014: $15,936,405Net Income 2014: -$420,5672014Revenue 2015: $17,797,652Expenses 2015: $15,947,616Net Income 2015: $1,850,0362015Revenue 2016: $18,538,998Expenses 2016: $17,226,943Net Income 2016: $1,312,0552016Revenue 2017: $17,513,504Expenses 2017: $18,334,543Net Income 2017: -$821,0392017Revenue 2018: $17,777,311Expenses 2018: $18,594,015Net Income 2018: -$816,7042018Revenue 2019: $17,849,692Expenses 2019: $17,913,015Net Income 2019: -$63,3232019Revenue 2020: $17,997,836Expenses 2020: $17,663,102Net Income 2020: $334,7342020Revenue 2021: $19,833,673Expenses 2021: $17,369,014Net Income 2021: $2,464,6592021Revenue 2022: $20,548,175Expenses 2022: $20,011,874Net Income 2022: $536,3012022Revenue 2023: $19,778,605Expenses 2023: $20,142,447Net Income 2023: -$363,8422023Revenue 2024: $22,418,752Expenses 2024: $22,948,905Net Income 2024: -$530,1532024

Highlighted filing

2015

Revenue$17,797,652
Expenses$15,947,616
Net Income$1,850,036
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$17,835,425
Mission and Program Overview

Mission

Thomas university is an independent, not for profit, institution of higher education with undergraduate and graduate programs that prepare students for successful careers and responsible citizenship in a rapidly changing and complex world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,719,537$11,481,897▼ $237,640
Investments Other Securities$5,127,393$5,221,804▲ $94,411
Cash and Non-Interest-Bearing Accounts$301,864$1,734,503▲ $1,432,639
Pledges and Grants Receivable$220,149$661,584▲ $441,435
Accounts Receivable$323,944$326,833▲ $2,889
Inventories for Sale or Use$63,624$58,499▼ $5,125
Prepaid Expenses and Deferred Charges$8,255$10,546▲ $2,291
Total Assets$17,764,766$19,495,666▲ $1,730,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,677,421$3,240,994▼ $436,427
Deferred Revenue$194,509$561,080▲ $366,571
Accounts Payable and Accrued Expenses$591,335$444,190▼ $147,145
Other Liabilities$267,756$201,370▼ $66,386
Total Liabilities$4,731,021$4,447,634▼ $283,387
Net Assets / Fund Balance
Unrestricted Net Assets$9,767,555$10,873,322▲ $1,105,767
Temporarily Rstr Net Assets$1,807,330$2,684,690▲ $877,360
Permanently Rstr Net Assets$1,458,860$1,490,020▲ $31,160
Total Net Assets Fund Balance$13,033,745$15,048,032▲ $2,014,287
Total Liabilities and Net Assets / Fund Balance$17,764,766$19,495,666▲ $1,730,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,848,949$2,618,600-
Other Land Buildings$973,346$317,975-
Land$899,176--
Equipment$3,760,426$1,683,559-
Other Securities$546,462--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,147,914$31,246▲ $374,496-$4,343,410
2013$3,763,635$17,060▲ $563,390-$4,147,914
2012$3,245,758$172,682▲ $531,009-$3,763,635
2011$2,931,408$316,891▲ $86,338-$3,245,758
2010$3,834,305$22,925▼ $763,817-$2,931,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Gary BonvillianPresidentFT$219,740$186,808$406,548
Dr Ann LandisExecutive Vice President and ProvostFT$141,103-$141,103
Mr Timothy KlockoVP of Finance and AdminFT$128,488-$128,488
Mr Richard MunroeFmr VP for Institutional AdvanFT$90,282-$90,282

Highest Paid Contractors

ContractorServicesLocationCompensation
National Management ResourcesMaintenance, Custodial Services, SecuritPO BOX 1224, Lagrange, GA 30241$515,909
J & J RoofingRoofing And Repairs595 S MAIN ST, Moultrie, GA 31768$134,290
Network Tech SolutionsTechnology Products And Services119 EAST JACKSON, Thomasville, GA 31796$102,256
Revenue and Support

Revenue Composition

Contributions and Grants
$2,349,373
Program Service Revenue
$15,251,259
Investment Income
$172,425
Other Revenue
$24,595
All Other Contributions
$1,392,455
Change in Net Assets
$1,850,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,810,202
Revenue Not Reported on Financial Statements
$2,987,450
Revenue Not Reported on Form 990
$202,024
Other Revenue Adjustments
$2,987,450
Total Revenue per Audited Statements
$15,012,226
Total Revenue per Form 990
$17,797,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,738,164
Other Expenses$5,222,002
Grants and Similar Amounts Paid$2,987,450
Total Fundraising Expense$322,839
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,996,756$578,645$285,977$5,861,378
Grants to Domestic Individuals$2,987,450--$2,987,450
Current Officers, Directors, Trustees, and Key Employees$141,103$521,276-$662,379
Depreciation Depletion$612,376--$612,376
Other Employee Benefits$452,101$104,031-$556,132
Payroll Taxes$388,351$83,009$21,979$493,339
Travel$393,122$11,456$4,123$408,701
Other Expenses$372,013$19,382-$372,013
Occupancy$274,676--$274,676
Pension Plan Contributions$131,864$27,348$5,724$164,936
Advertising$153,590--$153,590
Insurance-$129,291-$129,291
Interest$123,059--$123,059
Fees for Services Accounting-$60,025-$60,025
Office Expenses$31,919$7,816$5,036$44,771
Fees for Services Legal-$3,619-$3,619
Total Functional Expenses$12,844,455$2,780,322$322,839$15,947,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,947,616
Total Expenses per Audited Statements$12,997,939
Expenses per Audited Statements$12,960,166
Expenses Not Reported on Financial Statements$2,987,450
Other Expense Adjustments$2,987,450
Expenses Not Reported on Form 990$37,773
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

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
East Asia and the PacificProgram ServicesThomas University Offers Nursing and Mba Classes for Students Interested in Programs Abroad.00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,294
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$18,883-$2,824-
Total Events$18,883-$9,294$-9,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Trustee / Officer of FirmInvestment Advisory FeesNo$21,508
-Trustee / Officer of BankInvestment Advisory FeesNo$17,884
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$201,370
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
Yes
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 11

The form 990 will be completed annually and copies will be provided to the entire governing board as well as the president of the university. At that time the president and the chief financial officer will review the form 990 with the finance committee. Once all necessary changes are made and the president is in agreement with the finance committee and the chief financial officer on the finished form 990, it will be signed by the chief financial officer, dated and submitted by the filing deadline. A copy of the approved form 990 will be provided to all the officers and trustees before the return is filed.

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

The conflict of interest policy shall be distributed annually to the university trustees, advisory committees and key employees. Any change to the disclosure of conflict of interest are requested at trustee and committee meetings.

Form 990, Part VI, Section B, Line 15

The process includes all these elements (1) review and approval of the compensation committee of the university: (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping to the deliberations and decisions regarding the compensation arrangement.

Form 990, Part VI, Section C, Line 19

The university makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Thomas University
EIN
58-0644897
Phone
2292261621
Address
ATTN MR TIMOTHY KLOCKO, THOMASVILLE, GA 31792

Signing Officer

Name
Timothy Klocko
Title
VP for Finance and Administration
Phone
2292261621
Signed
2015-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Klocko
Formed
1950
Legal Domicile
Ga
Voting Board Members
34
Independent Board Members
33
Employees
314
Volunteers
0

Preparer

Firm
Lanigan & Associates P C
Address
314 GORDON AVENUE, THOMASVILLE, GA 31792
Preparer
John Keillor
Phone
2292268320
Supplemental Narrative

Additional Explanations

Form 990 Part XI, Line 2(C)

The university has an audit committee that assumes responsibility for oversite of the audit and selection of an independent auditor.

Financial Statement Notes

PART V, LINE 4:

The university endowment fund is to provide annual income for programs, student scholarships and specific purposes as designated by the donors.

PART X, LINE 2:

The university has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the appropriate taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management determined that there were no tax uncertainties that met the recognition threshold during the years ended may 31, 2015 and may 31, 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold from auxiliary services 28,479. Fundraising event per schedule g 9,294.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Grants to individuals 2,987,450. Proceeds from fundraising event

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold from auxiliary services 28,479. Fundraising event per schedule g 9,294.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grants to individuals 2,987,450.

Part XI and Part XII, Lines 2D

Grants to individuals and cost of goods sold from auxiliary services were not included in the expenses on the statement of activities of the 990.

Part XI and Part XII, Lines 4B

Grants to individuals and cost of goods sold from auxiliary services were not included in the revenues on the statement of activities of the 990.

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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/ActivityOrMissionDesc0THOMAS UNIVERSITY IS AN INDEPENDENT, NOT FOR PROFIT, INSTITUTION OF HIGHER EDUCATION WITH UNDERGRADUATE AND GRADUATE PROGRAMS THAT PREPARE STUDENTS FOR SUCCESSFUL CAREERS AND RESPONSIBLE CITIZENSHIP IN A RAPIDLY CHANGING AND COMPLEX WORLD.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3260159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/PersonNm0MR JOHN GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm1MR RANKIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2MR M H ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MR BRYANT BEADLES
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS MARY BEVERLY
IRS990/Form990PartVIISectionAGrp/PersonNm5MR TOM CALLAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6MR KEVIN CAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MR CHARLES DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MR PHILLIP DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MR CHARLES DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm10MR JIM ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm11MR JOHN EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm12MRS SABRINA BOYKINS-EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm13MRS KATHY FOLSOM
IRS990/Form990PartVIISectionAGrp/PersonNm14MRS KELLY GRIMSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MR GREG HAMIL
IRS990/Form990PartVIISectionAGrp/PersonNm16MR VINCENT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm17MR ZEKE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MR BILL LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MR PHILIP LEABO JR
IRS990/Form990PartVIISectionAGrp/PersonNm20DR FRANK MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm21MR PERRY MUSTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MR AL PARK
IRS990/Form990PartVIISectionAGrp/PersonNm23MRS ANNIE PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm24MR RALEIGH ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm25MR TERRY ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm26MR FORTSON RUMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm27DR TERREL SOLANA
IRS990/Form990PartVIISectionAGrp/PersonNm28MR PETE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm29MR HARRY TOMLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm30MR GARY TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm31MRS MARTA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm32DR GARY BONVILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm33MR TIMOTHY KLOCKO
IRS990/Form990PartVIISectionAGrp/PersonNm34DR ANN LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm35MR GRADY ENLOW
IRS990/Form990PartVIISectionAGrp/PersonNm36MR RICHARD MUNROE
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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32346389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33128488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34141103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3690282
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP OF FINANCE AND ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE VICE PRESIDENT AND PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt35VP FOR INSTITUTIONAL ADVAN
IRS990/Form990PartVIISectionAGrp/TitleTxt36FMR VP FOR INSTITUTIONAL ADVAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018883
IRS990/FundraisingDirectExpensesAmt09294
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GovernmentGrantsAmt0938035
IRS990/GrantAmt02987450
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02987450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02987450
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017835425
IRS990/GrossSalesOfInventoryAmt062368
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0129291
IRS990/InsuranceGrp/TotalAmt0129291
IRS990/InterestGrp/ProgramServicesAmt0123059
IRS990/InterestGrp/TotalAmt0123059
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063624
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058499
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0172425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172425
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05127393
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05221804

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.9$8.68$19.2$22.4$22.9$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$5.97$18.8$19.8$20.1$0.36
2022Detailed filing. Detailed filing data is available for this year.$24.4$5.34$19.0$20.5$20.0$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$5.69$19.0$19.8$17.4$2.46
2020Detailed filing. Detailed filing data is available for this year.$22.2$7.12$15.1$18.0$17.7$0.33
2019Detailed filing. Detailed filing data is available for this year.$21.9$6.90$15.0$17.8$17.9$0.06
2018Detailed filing. Detailed filing data is available for this year.$22.7$7.55$15.1$17.8$18.6$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$7.19$15.7$17.5$18.3$0.82
2016Detailed filing. Detailed filing data is available for this year.$22.3$6.25$16.0$18.5$17.2$1.31
2015Detailed filing. Detailed filing data is available for this year.$19.5$4.45$15.0$17.8$15.9$1.85
2014Detailed filing. Detailed filing data is available for this year.$17.8$4.73$13.0$15.5$15.9$0.42
2013Summary only. Only limited summary data is available for this year.$18.3$5.18$13.1$12.3$12.3$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$4.34$13.1$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$2.93$12.5$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$2.37$11.8$10.7