Civic Intelligence

Georgetown College

990 • Fiscal year 2018 • EIN 61-0444695

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.79x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

24th percentile

-2.0%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$295,143

Higher top officer pay than 40% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

0.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$87,318,560

Down $1,248,692 (-1.4%) from 2017

Net Assets

Up

$45,972,417

Up $9,331,714 (+25%) from 2017

Liabilities

Down

$41,346,143

Down $10,580,406 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Up

$52,118,317

Up $398,046 (+0.8%) from 2017

Expenses

Up

$53,163,718

Up $1,401,887 (+2.7%) from 2017

Net Income

Down

-$1,045,401

Down $1,003,841 (-2415%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$87,318,560
Liabilities$41,346,143
Net Assets$45,972,417
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$52,118,317
Expenses$53,163,718
Net Income-$1,045,401
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$73,532,438
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$40,911,008$39,669,252▼ $1,241,756
Investments in Publicly Traded Securities$35,432,721$37,342,356▲ $1,909,635
Accounts Receivable$2,406,841$2,066,331▼ $340,510
Cash and Non-Interest-Bearing Accounts$2,473,122$745,421▼ $1,727,701
Prepaid Expenses and Deferred Charges$322,967$339,062▲ $16,095
Savings and Temporary Cash Investments$65,300$65,300→ $0
Pledges and Grants Receivable$98,180$39,991▼ $58,189
Inventories for Sale or Use$9,119$9,119→ $0
Total Assets$88,567,252$87,318,560▼ $1,248,692
Other Assets Total$6,847,994$7,041,728▲ $193,734
Liabilities
Tax Exempt Bond Liabilities$35,067,333$32,980,000▼ $2,087,333
Other Liabilities$9,410,511$3,674,729▼ $5,735,782
Mortgage Notes Payable Secured by Investment Property$4,904,469$2,274,430▼ $2,630,039
Accounts Payable and Accrued Expenses$1,744,468$1,806,799▲ $62,331
Deferred Revenue$799,768$610,185▼ $189,583
Total Liabilities$51,926,549$41,346,143▼ $10,580,406
Net Assets / Fund Balance
Permanently Rstr Net Assets$33,190,385$34,549,771▲ $1,359,386
Temporarily Rstr Net Assets$11,992,621$11,919,252▼ $73,369
Unrestricted Net Assets$-8,542,303$-496,606▲ $8,045,697
Total Net Assets Fund Balance$36,640,703$45,972,417▲ $9,331,714
Total Liabilities and Net Assets / Fund Balance$88,567,252$87,318,560▼ $1,248,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,824,139$34,664,270$68,488,409
Equipment$3,242,408$23,347,192$26,589,600
Other Land Buildings$1,239,785$522,494$1,762,279
Land$1,362,920-$1,362,920
Other Assets Org$75,994--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$32,909,784$1,073,779▲ $1,567,850$812,714$34,738,699
2016$30,905,168$364,356▲ $2,428,305$788,045$32,909,784
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William CroninHead Football CoachFT$112,320$182,823$295,143
M Dwaine GreenePresidentFT$271,135$6,432$277,567
Todd RasberryVP for Institutional AdvancementFT$175,345$5,482$180,827
Rosemary AllenProvost/dean of CollegeFT$125,974$4,976$130,950
David WilhiteCFO, TreasurerFT$120,181$1,200$121,381
Brian EvansDirector of AthleticsFT$103,281$1,032$104,313
Jonathan Sands WiseVP for Enrollment ManagementFT$97,293$4,682$101,975
James AllisonAssoc. VP College RelationFT$82,594$4,550$87,144
Laura Suzanne JohnsonVP of Student LifeFT$80,032$823$80,855
Robin OldhamSecretary to Board of TrusteesFT$67,171$656$67,827

Board Members and Trustees

NameTitle
David KnoxChair, Trustee
Granetta BlevinsVice-chair, Trustee
Bob BakerTrustee
Bob HeibTrustee
Bob MillsTrustee
Dave AdkissonTrustee
Earl GoodeTrustee
Frank PennTrustee
Greg BarrTrustee
Guthrie TrueTrustee
Guthrie ZaringTrustee
Horace HambrickTrustee
Howard EnsorTrustee
John BlackburnTrustee
John WardTrustee
Melanie LaddTrustee
Mike LukemireTrustee
Nicole B CollinsonTrustee
Norman BrownTrustee
Randy FieldsTrustee
Robert DotyTrustee
Sarah WilsonTrustee
Tim JenkinsTrustee
Tucker BallingerTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo Management INCDining Services1001 CHERRY BLOSSOM WAY, Georgetown, KY 40324$2,686,021
K-12 Teachers AllianceRecruiting Students20624 ABBEY WOODS CT, Frankfort, IL 60423$1,036,587
Jenzabar INCSoftware SupportPO BOX 55018, Boston, MA 02205$240,209
Made From Scratch INCCateringPO BOX 1736, Georgetown, KY 40324$184,085
Courtney's Quality PaintingRepairs/painting101 NANTUCKET CT, Georgetown, KY 40324$171,025
Revenue and Support

Revenue Composition

Contributions and Grants
$5,096,843
Program Service Revenue
$38,624,323
Investment Income
$323,083
Other Revenue
$8,074,068
All Other Contributions
$3,677,162
Change in Net Assets
$-1,045,401

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 Traded24$302,256Fair Market Value
Clothing and Household Goods-$1,624Value Per Donor
Food Inventory1$746Value Per Donor
Works of Art1$200Value Per Donor
Total Noncash Contributions26$304,826-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,844,881
Revenue Not Reported on Financial Statements
$24,273,436
Revenue Not Reported on Form 990
$13,261,649
Other Revenue Adjustments
$24,273,436
Total Revenue per Audited Statements
$41,106,530
Total Revenue per Form 990
$52,118,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,273,436
Salaries, Compensation, and Employee Benefits$16,110,996
Other Expenses$12,779,286
Total Fundraising Expense$1,037,809
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$24,273,436--$24,273,436
Other Salaries and Wages$10,303,296$1,697,428$438,615$12,439,339
Office Expenses$2,825,878$96,641$94,159$3,016,678
Other Employee Benefits$2,072,687$341,493$87,996$2,502,176
Depreciation Depletion$2,167,579--$2,167,579
Interest$1,325,227$269,765-$1,594,992
Occupancy$532,276$1,030,518-$1,562,794
Current Officers, Directors, Trustees, and Key Employees-$929,340$240,141$1,169,481
Fees for Services Other$488,559$357,375-$845,934
Insurance$129,478$350,434-$479,912
Information Technology$446,127--$446,127
Other Expenses$499,521$229,450-$229,450
Fees for Services Accounting-$108,879-$108,879
Travel$52,650$15,321$15,511$83,482
Advertising$43,584-$32,303$75,887
Fees for Services Legal-$40,265-$40,265
All Other Expenses$-28,922$-250,418$129,084$-150,256
Total Functional Expenses$46,200,410$5,925,499$1,037,809$53,163,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$53,163,718
Total Expenses per Audited Statements$31,774,816
Expenses per Audited Statements$28,890,282
Expenses Not Reported on Financial Statements$24,273,436
Other Expense Adjustments$24,273,436
Expenses Not Reported on Form 990$2,884,534
International Activity

International Summary

Offices
0
Employees
0
Spending
$317,394

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--$291,944
Europe (including Iceland & Greenland) -Program ServiceStudy Abroad--$17,705
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$7,497
Fundraising Gross Income$2,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fb-golf Scramble$6,980$1,680$3,000$-1,320
Bb-golf Scramble$7,280$855$3,187$-2,332
Total Events$14,260$2,535$7,497$-4,962
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 6/30/18 WAS $61,731 IN SALARY PLUS THE COLLEGE'S STANDARD BENEFITSNo$61,731
Mr Bi HoustonFormer TrusteeMR. 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 $55,000 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$55,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$1,530,421
Advances for Student Loans$1,048,425
Annuity Pmt Liability$798,865
Deposits and Agency Funds$297,018

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$39,640,000--$513,696

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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 11B

“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 are available on the college's intranet. 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 at 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

“In 2016, the college entered into an llc in which it is a 95% owner; the other owner is an individual. Except for an initial cash capital contribution of $950, the college has 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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wilhite
Formed
1829
Legal Domicile
Ky
Voting Board Members
24
Independent Board Members
23
Employees
988
Volunteers
61

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 459,213. Adjustment for actuarial liability for annuities and life income funds -99,150. Gain from restructuring of debt 7,838,174.”

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 2,499,620. Rental expenses netted against revenue on form 990 278,267. Fundraising netted against revenue on form 990 7,497. Change in fmv interest rate swap 459,213. Gain from restructuring debt 7,838,174.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against tuition revenue on financial statements 24,273,436.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted against revenue on form 990 2,499,620. Rental expenses netted against revenue on form 990 278,267. Fundraising netted against revenue on form 990 7,497. Adjustment for actuarial liability for annuities and life income funds 99,150.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against tuition revenue on financial statements 24,273,436.”

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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/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4101 NANTUCKET CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GEORGETOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FRANKFORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3GEORGETOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4GEORGETOWN
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4KY
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd440324
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SODEXO MANAGEMENT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1K-12 TEACHERS ALLIANCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2JENZABAR INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MADE FROM SCRATCH INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4COURTNEY'S QUALITY PAINTING
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IRS990/ContractorCompensationGrp/ServicesDesc1RECRUITING STUDENTS
IRS990/ContractorCompensationGrp/ServicesDesc2SOFTWARE SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc3CATERING
IRS990/ContractorCompensationGrp/ServicesDesc4REPAIRS/PAINTING
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IRS990/Desc0OPERATION OF A HIGHER EDUCATIONAL INSTITUTION PROVIDING EDUCATION, HOUSING, AND FOOD SERVICES TO STUDENTS AND FACULTY. THE COLLEGE EDUCATED 1,100 UNDERGRADUATE AND 907 GRADUATE STUDENTS FOR THE YEAR ENDED 6/30/18.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt334852
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE B COLLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB HEIB
IRS990/Form990PartVIISectionAGrp/PersonNm10GRANETTA BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG BARR
IRS990/Form990PartVIISectionAGrp/PersonNm12HOWARD ENSOR
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT DOTY
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE ADKISSON
IRS990/Form990PartVIISectionAGrp/PersonNm15TUCKER BALLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm17GUTHRIE ZARING
IRS990/Form990PartVIISectionAGrp/PersonNm18MELANIE LADD
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm20NORMAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm21HORACE HAMBRICK
IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE LUKEMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm23TIM JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm25LAURA SUZANNE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm26M DWAINE GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm27ROSEMARY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm28ROBIN OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm29BRIAN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm30TODD RASBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID WILHITE
IRS990/Form990PartVIISectionAGrp/PersonNm32JONATHAN SANDS WISE
IRS990/Form990PartVIISectionAGrp/PersonNm33WILLIAM CRONIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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/TitleTxt10VICE-CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOC. VP COLLEGE RELATION
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF STUDENT LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27PROVOST/DEAN OF COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY TO BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP FOR INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31CFO, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP FOR ENROLLMENT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33HEAD FOOTBALL COACH
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0350434

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$87,318,560
Liabilities
$41,346,143
Net assets
$45,972,417
Revenue
$52,118,317
Expenses
$53,163,718
Net income
-$1,045,401
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
2018Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $50M-$100M nonprofits