Civic Intelligence

Georgetown College

990 • Fiscal year 2016 • EIN 61-0444695

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.GEORGETOWNCOLLEGE.EDU

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400 East College StreetGeorgetown, KY 40324

(502) 863-8016

Siviq Scores

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

Liabilities / Assets

77th percentile

0.64x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

1.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$277,795

Higher top officer pay than 37% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

17th percentile

-4.4%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$87,961,747

Down $4,021,939 (-4.4%) from 2015

Net Assets

Down

$31,665,800

Down $5,201,919 (-14%) from 2015

Liabilities

Up

$56,295,947

Up $1,179,980 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Up

$49,295,140

Up $1,969,871 (+4.2%) from 2015

Expenses

Down

$49,210,795

Down $220,745 (-0.4%) from 2015

Net Income

Up

$84,345

Up $2,190,616 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100M$50M$0Assets 2010: $92,685,189Liabilities 2010: $56,134,958Net Assets 2010: $36,550,2312010Assets 2011: $99,582,362Liabilities 2011: $55,900,003Net Assets 2011: $43,682,3592011Assets 2012: $97,779,618Liabilities 2012: $62,015,131Net Assets 2012: $35,764,4872012Assets 2013: $98,512,803Liabilities 2013: $60,152,294Net Assets 2013: $38,360,5092013Assets 2014: $98,964,815Liabilities 2014: $57,467,586Net Assets 2014: $41,497,2292014Assets 2015: $91,983,686Liabilities 2015: $55,115,967Net Assets 2015: $36,867,7192015Assets 2016: $87,961,747Liabilities 2016: $56,295,947Net Assets 2016: $31,665,8002016Assets 2017: $88,567,252Liabilities 2017: $51,926,549Net Assets 2017: $36,640,7032017Assets 2018: $87,318,560Liabilities 2018: $41,346,143Net Assets 2018: $45,972,4172018Assets 2019: $86,292,363Liabilities 2019: $43,211,834Net Assets 2019: $43,080,5292019Assets 2020: $82,979,191Liabilities 2020: $40,898,511Net Assets 2020: $42,080,6802020Assets 2021: $89,699,386Liabilities 2021: $38,223,587Net Assets 2021: $51,475,7992021Assets 2022: $85,815,241Liabilities 2022: $42,019,175Net Assets 2022: $43,796,0662022Assets 2023: $82,678,143Liabilities 2023: $39,852,286Net Assets 2023: $42,825,8572023Assets 2024: $76,501,674Liabilities 2024: $8,178,625Net Assets 2024: $68,323,0492024

Highlighted filing

2016

Assets$87,961,747
Liabilities$56,295,947
Net Assets$31,665,800
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$100M$50M$0-$50MExpenses 2010: $52,012,8722010Expenses 2011: $54,518,1942011Expenses 2012: $57,281,6772012Expenses 2013: $54,179,0942013Revenue 2014: $55,819,511Expenses 2014: $51,834,830Net Income 2014: $3,984,6812014Revenue 2015: $47,325,269Expenses 2015: $49,431,540Net Income 2015: -$2,106,2712015Revenue 2016: $49,295,140Expenses 2016: $49,210,795Net Income 2016: $84,3452016Revenue 2017: $51,720,271Expenses 2017: $51,761,831Net Income 2017: -$41,5602017Revenue 2018: $52,118,317Expenses 2018: $53,163,718Net Income 2018: -$1,045,4012018Revenue 2019: $50,804,035Expenses 2019: $54,226,076Net Income 2019: -$3,422,0412019Revenue 2020: $57,019,285Expenses 2020: $56,178,214Net Income 2020: $841,0712020Revenue 2021: $66,686,470Expenses 2021: $63,091,259Net Income 2021: $3,595,2112021Revenue 2022: $70,520,784Expenses 2022: $69,873,483Net Income 2022: $647,3012022Revenue 2023: $66,932,324Expenses 2023: $70,053,703Net Income 2023: -$3,121,3792023Revenue 2024: $91,900,500Expenses 2024: $69,192,976Net Income 2024: $22,707,5242024

Highlighted filing

2016

Revenue$49,295,140
Expenses$49,210,795
Net Income$84,345
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$63,531,407
Mission and Program Overview

Mission

Georgetown college is a fully accredited liberal arts institution of higher learning located in georgetown, kentucky. The college is committed to providing opportunities for excellence in higher learning under christian influences so as to afford its students a quality education in selected branches of knowledge, especially the liberal arts and sciences, with a healthy interest in the professions.

Georgetown college is a fully accredited liberal arts institution of higher learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,159,079$42,466,037▼ $693,042
Investments in Publicly Traded Securities$36,044,818$33,359,826▼ $2,684,992
Accounts Receivable$2,398,313$2,500,519▲ $102,206
Cash and Non-Interest-Bearing Accounts$1,515,762$2,384,342▲ $868,580
Prepaid Expenses and Deferred Charges$427,012$468,434▲ $41,422
Pledges and Grants Receivable$1,421,264$169,259▼ $1,252,005
Savings and Temporary Cash Investments$65,300$72,702▲ $7,402
Inventories for Sale or Use$6,839$9,119▲ $2,280
Total Assets$91,983,686$87,961,747▼ $4,021,939
Other Assets Total$6,945,299$6,531,509▼ $413,790
Liabilities
Tax Exempt Bond Liabilities$36,119,667$35,186,000▼ $933,667
Other Liabilities$10,565,753$12,067,341▲ $1,501,588
Mortgage Notes Payable Secured by Investment Property$5,065,966$6,016,156▲ $950,190
Accounts Payable and Accrued Expenses$2,103,442$1,940,599▼ $162,843
Deferred Revenue$1,261,139$1,085,851▼ $175,288
Total Liabilities$55,115,967$56,295,947▲ $1,179,980
Net Assets / Fund Balance
Permanently Rstr Net Assets$32,296,610$32,237,680▼ $58,930
Temporarily Rstr Net Assets$11,222,676$11,640,702▲ $418,026
Unrestricted Net Assets$-6,651,567$-12,212,582▼ $5,561,015
Total Net Assets Fund Balance$36,867,719$31,665,800▼ $5,201,919
Total Liabilities and Net Assets / Fund Balance$91,983,686$87,961,747▼ $4,021,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,085,245$31,844,332$67,929,577
Equipment$3,727,954$22,081,996$25,809,950
Other Land Buildings$1,289,918$606,614$1,896,532
Land$1,362,920-$1,362,920
Other Assets Org$227,046--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$31,824,859$304,039▲ $34,168$1,257,898$30,905,168
2014$33,733,926$262,228▲ $170,806$2,342,101$31,824,859
2013$36,181,963$450,516▲ $4,422,191$7,320,744$33,733,926
2012$35,100,755$722,480▲ $3,354,421$2,759,930$36,181,963
2011$36,832,066$200,795▲ $406,623$2,338,729$35,100,755
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Dwaine GreenePresidentFT$271,135$6,660$277,795
Todd RasberryVP for Institutional AdvancementFT$176,897$5,710$182,607
James MoakVP, CFO, TreasurerFT$136,578$5,319$141,897
Rosemary AllenProvost/dean of CollegeFT$125,974$5,204$131,178
William CroninHead Football CoachFT$112,320$5,080$117,400
Brian EvansDirector of AthleticsFT$103,249$1,032$104,281
Michelle LynchVP for Enrollment MngtFT$98,798$943$99,741
James AllisonAssoc. VP College RelationsFT$82,594$4,778$87,372
Jonathan Sands WiseVP for Enrollment MngtFT$79,551$4,080$83,631
Laura Suzanne JohnsonDean of Students/VP for Student LifeFT$82,317$823$83,140
Robin OldhamSecretary to Board of TrusteesFT$66,521$4,616$71,137

Board Members and Trustees

NameTitle
Granetta BlevinsChair, Trustee
Bi HoustonVice-chair, Trustee
Bob HeibTrustee
Carroll StevensTrustee
Dave AdkissonTrustee
David KnoxTrustee
Earl GoodeTrustee
Frank PennTrustee
Greg BarrTrustee
Guthrie TrueTrustee
Guthrie ZaringTrustee
Horace HambrickTrustee
Howard EnsorTrustee
James ShepherdTrustee
John BlackburnTrustee
John StempelTrustee
John WardTrustee
Mike LukemireTrustee
Missy MatthewsTrustee
Nicole B CollinsonTrustee
Norman BrownTrustee
Randy FieldsTrustee
Richard GainesTrustee
Robert DotyTrustee
Sarah WilsonTrustee
Tucker BallingerTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo Management INCDining Services1001 CHERRY BLOSSOM WAY, Georgetown, KY 40324$2,550,506
American Roofing & Metal CoConstruction/repairs4610 ROOFING ROAD, Louisville, KY 40218$424,424
Custom Paint Paper & RestorationConstruction/repairs4113 KEARNEY RD, Lexington, KY 40511$182,870
Made From Scratch INCDining100 CRAWFORD DR, Georgetown, KY 40324$179,577
Jenzabar INCSoftware Support101 HUNTINGTON AVE 2200, Boston, MA 02205$160,189
Revenue and Support

Revenue Composition

Contributions and Grants
$5,485,497
Program Service Revenue
$32,894,704
Investment Income
$3,177,802
Other Revenue
$7,737,137
All Other Contributions
$4,265,469
Change in Net Assets
$84,345

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 Traded13$79,602Fair Market Value
Other Non Cash Contri Table8$30,103Value Per Donor
Works of Art3$3,278Value Per Donor
Food Inventory1$216Value Per Donor
Books and Publications-$195Value Per Donor
Drugs and Medical Supplies1$130Value Per Donor
Total Noncash Contributions26$113,524-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,936,884
Revenue Not Reported on Financial Statements
$19,358,256
Revenue Not Reported on Form 990
$-2,643,730
Other Revenue Adjustments
$19,358,256
Total Revenue per Audited Statements
$27,293,154
Total Revenue per Form 990
$49,295,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,358,256
Salaries, Compensation, and Employee Benefits$15,895,657
Other Expenses$13,956,882
Total Fundraising Expense$1,061,104
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,358,256--$19,358,256
Other Salaries and Wages$10,099,964$1,821,659$427,114$12,348,737
Office Expenses$3,068,768$199,668$65,559$3,333,995
Depreciation Depletion$2,326,567--$2,326,567
Other Employee Benefits$1,760,833$376,681$88,615$2,226,129
Interest$1,990,224$167,072-$2,157,296
Occupancy$503,713$1,024,087-$1,527,800
Current Officers, Directors, Trustees, and Key Employees-$1,069,930$250,861$1,320,791
Fees for Services Other$400,553$176,330-$576,883
Insurance$113,361$361,383-$474,744
All Other Expenses$-165,361$393,967$154,443$383,049
Information Technology$336,015--$336,015
Other Expenses$514,253$232,872-$232,872
Fees for Services Legal-$95,428-$95,428
Travel$48,534$18,900$26,383$93,817
Fees for Services Accounting-$84,200-$84,200
Advertising$6,016-$48,129$54,145
Total Functional Expenses$41,352,559$6,797,132$1,061,104$49,210,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$49,210,795
Total Expenses per Audited Statements$32,495,073
Expenses per Audited Statements$29,852,539
Expenses Not Reported on Financial Statements$19,358,256
Other Expense Adjustments$19,358,256
Expenses Not Reported on Form 990$2,642,534
International Activity

International Summary

Offices
0
Employees
0
Spending
$372,835

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
Europe (including Iceland & Greenland) -Program ServiceREGENT'S PARK COLLEGE PROGRAMS--$253,150
Europe (including Iceland & Greenland) -Program ServiceStudy Abroad--$111,940
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServiceStudy Abroad--$7,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,801
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fb-golf Scramble$19,760-$3,402-
Total Events$19,760-$3,801$-3,801
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
Dr Todd CokeHis Wife, Dr. Rosemary Allen Is the Provost of the CollegeDR. TODD COKE HAS BEEN A MEMBER OF THE GEORGETOWN COLLEGE FACULTY FOR OVER 20 YEARS. MS. ALLEN IS THE PROVOST AND IS RESPONSIBLE FOR ACADEMIC PROGRAMS ON CAMPUS. DR. COKE'S COMPENSATION FOR THE YEAR ENDED 6/30/16 WAS $66,070 IN SALARY PLUS THE COLLEGE'S STANDARD BENEFITSNo$66,127
Mr Bi HoustonTrusteeMR. B.I. HOUSTON'S WIFE, DEBBIE, WAS ON THE BOARD OF THE KENTUCKY BAPTIST SEMINARY OF KENTUCKY. BEGINNING IN JUNE 2010, THE KENTUCKY BAPTIST SEMINARY ENTERED INTO A LEASE AGREEMENT WITH RENTALS BEGINNING ON AUGUST 1, 2010 FOR SPACE IN THE COLLEGE'S LEARNING RESOURCE CENTER. THE SEMINARY PAYS THE COLLEGE $50,000 IN RENT ANNUALLY. THIS AGREEMENT WAS NEGOTIATED IN GOOD FAITH BY THE MANAGEMENT OF BOTH PARTIES AND THEN SUBMITTED TO APPROVAL BY THE TRUSTEES IN ACCORDANCE WITH THE REQUIREMENTS OF THE RESPECTIVE ORGANIZATIONS.No$50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreement$7,553,820
Advances for Student Loans$1,545,263
Asset Retirement Obligation$1,371,530
Annuity Pmt Liability$959,386
Deposits and Agency Funds$637,342

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Georgetown and Georgetown College Project2006-05-17$39,640,000Refunding of the outstanding college 2000 and 2002 revenue bonds
BCity of Georgetown and Georgetown College Project2011-12-19$1,780,000Finance dormitory construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$39,640,000--$513,696
B$1,780,000--$30,800

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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
Yes
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 college forwards a pdf file to the trustees on the executive/finance committee after the return is filed in may. In the executive/finance committee's next regularly scheduled meeting, the college will answer any questions from the executive/finance committee.”

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

“All senior managers are very conscious of any arrangements that may give rise to a conflict of interest, especially related to doing any business with a trustee. Senior managers report any potential transactions to the cfo, who is a cpa. Annually, the conflict of interest and excess benefit policies are distributed to trustees. The trustees annually disclose all potential conflicts of interest, business transactions with the college, and any ownership interests which might give rise to a conflict. The trustees and officers of the college respond directly and individually to the questions on part iv, question 28 (a) through (c) of this return.”

Form 990, Part VI, Section B, Line 15

“The college's compensation committee, composed of the trustees that serve on the board of trustee's executive/finance committee reviews the present salary and approves the budgeted salary for next year for the employees with the top five salaries at the college. This review includes a comparison of data from recognized salary surveys for similar positions in the region. The compensation committee also reviews the salary of similar positions in peer institutions in kentucky by reference to their latest available tax returns.”

Form 990, Part VI, Section C, Line 19

“The college does not make its financial statements public, other than in response to a donor's request or a grant application. The college's budget is available in the ensor learning resource center. The college's conflict of interest policy is part of the college's policies and procedures, which is available on the college's website. Governing documents are filed with the kentucky secretary of state. The college's fiscal policies are available to all board members; the financial statements and audit reports are given to all trustees each year in its october meeting. Trustees are required to read the conflict of interest policy of the college and complete the form indicating whether or not they have a conflict.”

Form 990, Part VI, Section A, Line 1A

“Between board meetings, the executive/finance committee is empowered to act on behalf of the board. The minutes of all executive/finance committee meetings are distributed to the full board at each regularly scheduled meeting of the board of trustees.”

Form 990, Part VI, Section B, Line 16B

“The college entered into an llc in which it is a 95% owner; the other owner is an individual. Except for a cash capital contribution of $950, the college contributed no assets to the llc. The legal structure and tax status of the college and the llc was reviewed by the general counsel.schedule k-1s are made available to the partners and any income is reported on the 990-t of the college. The college has no written policy on joint ventures since this was the only one it has done.”

Filing and Contact Details

Filer

Filer Name
Georgetown College
EIN
61-0444695
Phone
5028638016
Address
400 EAST COLLEGE STREET, GEORGETOWN, KY 40324

Signing Officer

Name
David Wilhite
Title
CFO
Phone
5028638016
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wilhite
Formed
1829
Legal Domicile
Ky
Voting Board Members
26
Independent Board Members
23
Employees
1,010
Volunteers
58

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Allison C Carter
Phone
8592552341
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fmv of swap agreement -1,177,704. Adjustment for actuarial liability for annuities and life income funds -83,522. Write-off of prior year contribution receivable -1,000,000.”

Form 990, Part XII, Line 2C

“The college's executive/finance committee of the board of trustees assumes responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant.”

Financial Statement Notes

PART III, LINE 4:

“The dr. Donald l. And dorothy jacobs collection at georgetown college is a permanent gallery of more than 100 modern and contemporary works of art, along with an outstanding collection of artifacts from five continents. The permanent collection at georgetown college comprises approximately 200 works of art, dating from the sixteenth-century through 2009, with the majority of pieces having been created in the twentieth century. Georgetown college alumni and the artist donated many of the pieces, however the collection contains a few pieces from noted artists, such as salvador dali, ando hiroshige, jasper johns, pierre auguste renoir, and george turner. The ann wright wilson fine arts gallery and the cochenour gallery at georgetown college offer temporary exhibitions year round featuring the work of international, national and regional artists. The live.learn.believe. Outdoor sculpture exhibition exemplifies quality sculpture, beautifies the college campus, exposes students and visitors to artwork that is openly accessible and outside of conventional gallery space, and provides an environment for intellectual growth where students and the community can view and learn about art. These collections are available for study and use by the college and community and supplement the academic program through a cultural enrichment program offering intellectual, cultural, and religious experiences and enable members of the college community to broaden their awareness of cultural diversity.”

PART V, LINE 4:

“Endowment funds are amounts received from donors whose income is designated for a specific purpose of the college. Almost all of the investment income earned by these funds supports scholarships and the budget of the college. Some smaller amounts are designated for faculty awards, faculty or student scholarship travel and other miscellaneous purposes related to the college's educational mission.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against revenue on form 990 2,318,186. Rental expenses netted against revenue on form 990 237,025. Fundraising netted against revenue on form 990 3,801. Change in fmv interest rate swap -1,177,704. Write-off of prior year contribution receivable -1,000,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against tuition revenue on financial statements 19,358,256.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against revenue on form 990 2,318,186. Rental expenses netted against revenue on form 990 237,025. Fundraising netted against revenue on form 990 3,801. Adjustment for actuarial liability for annuities and life income funds 83,522.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against tuition revenue on financial statements 19,358,256.”

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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01001 CHERRY BLOSSOM WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14610 ROOFING ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24113 KEARNEY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3100 CRAWFORD DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4101 HUNTINGTON AVE 2200
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOUISVILLE
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SODEXO MANAGEMENT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AMERICAN ROOFING & METAL CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CUSTOM PAINT PAPER & RESTORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MADE FROM SCRATCH INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4JENZABAR INC
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IRS990/Desc0OPERATION OF A HIGHER EDUCATIONAL INSTITUTION PROVIDING EDUCATION, HOUSING, AND FOOD SERVICES TO STUDENTS AND FACULTY. THE COLLEGE EDUCATED 1,037 UNDERGRADUATE AND 654 GRADUATE STUDENTS FOR THE YEAR ENDED 6/30/16.
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt095428
IRS990/FeesForServicesLegalGrp/TotalAmt095428
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0176330
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IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN STEMPEL
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IRS990/Form990PartVIISectionAGrp/PersonNm18TUCKER BALLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID KNOX
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IRS990/Form990PartVIISectionAGrp/PersonNm21BI HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN BLACKBURN
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IRS990/Form990PartVIISectionAGrp/PersonNm25MIKE LUKEMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm27LAURA SUZANNE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm28M DWAINE GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm29ROSEMARY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm30ROBIN OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm31BRIAN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm32MICHELLE LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm33TODD RASBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm34JAMES MOAK
IRS990/Form990PartVIISectionAGrp/PersonNm35JONATHAN SANDS WISE
IRS990/Form990PartVIISectionAGrp/PersonNm36WILLIAM CRONIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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/TitleTxt13CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE-CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOC. VP COLLEGE RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DEAN OF STUDENTS/VP FOR STUDENT LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29PROVOST/DEAN OF COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt30SECRETARY TO BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP FOR ENROLLMENT MNGT
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP FOR INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP, CFO, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt35VP FOR ENROLLMENT MNGT
IRS990/Form990PartVIISectionAGrp/TitleTxt36HEAD FOOTBALL COACH
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IRS990/GrantAmt019358256

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,961,747
Liabilities
$56,295,947
Net assets
$31,665,800
Revenue
$49,295,140
Expenses
$49,210,795
Net income
$84,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.5$8.18$68.3$91.9$69.2$22.7
2023Summary only. Only limited summary data is available for this year.$82.7$39.9$42.8$66.9$70.1$3.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.8$42.0$43.8$70.5$69.9$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.7$38.2$51.5$66.7$63.1$3.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.0$40.9$42.1$57.0$56.2$0.84
2019Summary only. Only limited summary data is available for this year.$86.3$43.2$43.1$50.8$54.2$3.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.3$41.3$46.0$52.1$53.2$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.6$51.9$36.6$51.7$51.8$0.04
2016Detailed filing. Detailed filing data is available for this year.$88.0$56.3$31.7$49.3$49.2$0.08
2015Summary only. Only limited summary data is available for this year.$92.0$55.1$36.9$47.3$49.4$2.11
2014Detailed filing. Detailed filing data is available for this year.$99.0$57.5$41.5$55.8$51.8$3.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.5$60.2$38.4$54.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.8$62.0$35.8$57.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.6$55.9$43.7$54.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.7$56.1$36.6$52.0
Peer Organizations

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