Civic Intelligence

Georgetown College

990 • Fiscal year 2022 • EIN 61-0444695

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Refreshing map…

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

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.60x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

33rd percentile

0.9%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$281,484

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Down

$85,815,241

Down $3,884,145 (-4.3%) from 2021

Net Assets

Down

$43,796,066

Down $7,679,733 (-15%) from 2021

Liabilities

Up

$42,019,175

Up $3,795,588 (+9.9%) from 2021

Revenue

Up

$70,520,784

Up $3,834,314 (+5.7%) from 2021

Expenses

Up

$69,873,483

Up $6,782,224 (+11%) from 2021

Net Income

Down

$647,301

Down $2,947,910 (-82%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$85,815,241
Liabilities$42,019,175
Net Assets$43,796,066

Operations Trend

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

2022

Revenue$70,520,784
Expenses$69,873,483
Net Income$647,301
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$73,886,485
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$37,301,331$39,710,282▲ $2,408,951
Investments in Publicly Traded Securities$39,028,368$33,291,201▼ $5,737,167
Accounts Receivable$2,263,946$1,688,602▼ $575,344
Cash and Non-Interest-Bearing Accounts$1,090,629$1,187,514▲ $96,885
Pledges and Grants Receivable$0$850,000▲ $850,000
Prepaid Expenses and Deferred Charges$266,682$247,671▼ $19,011
Savings and Temporary Cash Investments$65,300$65,300→ $0
Inventories for Sale or Use$4,809$4,809→ $0
Total Assets$89,699,386$85,815,241▼ $3,884,145
Other Assets Total$9,678,321$8,769,862▼ $908,459
Liabilities
Tax Exempt Bond Liabilities$31,920,000$31,670,000▼ $250,000
Accounts Payable and Accrued Expenses$2,815,227$4,318,257▲ $1,503,030
Other Liabilities$3,238,898$3,265,766▲ $26,868
Deferred Revenue$187,251$2,586,302▲ $2,399,051
Mortgage Notes Payable Secured by Investment Property$62,211$178,850▲ $116,639
Total Liabilities$38,223,587$42,019,175▲ $3,795,588
Net Assets / Fund Balance
Net Assets With Donor Restrictions$53,965,606$46,993,590▼ $6,972,016
Net Assets Without Donor Restrictions$-2,489,807$-3,197,524▼ $707,717
Total Net Assets Fund Balance$51,475,799$43,796,066▼ $7,679,733
Total Liabilities and Net Assets / Fund Balance$89,699,386$85,815,241▼ $3,884,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,108,185$39,969,358$74,077,543
Equipment$3,082,123$25,077,523$28,159,646
Other Land Buildings$1,157,054$384,922$1,541,976
Land$1,362,920-$1,362,920
Other Assets Org$2,015,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$36,199,031$181,901▼ $4,387,863$1,332,473$30,660,596
2020$30,220,745$415,776▲ $7,067,289$1,504,779$36,199,031
2019$33,751,119$300,987▼ $185,617$3,645,744$30,220,745
2018$34,738,699$252,135▲ $1,537,641$2,777,356$33,751,119
2017$32,909,784$1,073,779▲ $1,567,850$812,714$34,738,699
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William JonesPresident (partial Year)FT$266,565$14,919$281,484
John DavisVP for Institutional AdvancementFT$167,535$3,248$170,783
Rosemary AllenPresident (partial Year)FT$130,972$7,783$138,755
David WilhiteVP, CFO, TreasurerFT$124,293$7,693$131,986
Brian EvansVP for Diversity and InclusionFT$123,957$6,877$130,834
Christy MaiAssoc VP for AdvancementFT$122,923$7,320$130,243
William CroninHead Football CoachFT$123,752$3,782$127,534
Christopher BriggsHead Basketball CoachFT$104,572$2,200$106,772
Curtis SandbergDean of StudentsFT$97,912$7,149$105,061
Jonathan Sands WiseVP for Enrollment ManagementFT$97,119$7,294$104,413
Sally WiatrowskiVP for Business OperationsFT$86,977$1,636$88,613
Leah StubbsSecretary to the Board of TrusteesFT$63,234$1,254$64,488

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesDining Services400 EAST COLLEGE STREET, Georgetown, KY 40324$3,302,051
Nat Management Resources CorpMaintenance ServicesP O BOX 1224, Lagrange, GA 30241$1,500,091
Branscum Construction Co INCRepairs/construction90 KEY VILLAGE RD PO BOX 559, Russell Springs, KY 42642$644,384
K-12 Teachers AllianceStudent RecruitingEDUCATORS ADVANCEMENT GROUP INC 2, Frankfort, IL 60423$528,039
Smith Home ImprovementRepairs/painting2635 TAR RIDGE, Rogers, KY 41365$149,338
Revenue and Support

Revenue Composition

Contributions and Grants
$7,839,263
Program Service Revenue
$49,955,555
Investment Income
$2,324,226
Other Revenue
$10,401,740
All Other Contributions
$4,409,703
Change in Net Assets
$647,301

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
Drugs and Medical Supplies2$202,253Fair Market Value
Securities Publicly Traded4$50,744Fair Market Value
Food Inventory3$5,710Value Per Donor
Other Non Cash Contri Table1$1,509Fair Market Value
Total Noncash Contributions10$260,216-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,689,944
Revenue Not Reported on Financial Statements
$39,830,840
Revenue Not Reported on Form 990
$-4,994,977
Other Revenue Adjustments
$39,830,840
Total Revenue per Audited Statements
$25,694,967
Total Revenue per Form 990
$70,520,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,864,484
Salaries, Compensation, and Employee Benefits$15,348,391
Other Expenses$14,660,608
Total Fundraising Expense$1,159,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$39,864,484--$39,864,484
Other Salaries and Wages$10,450,505$551,537$595,768$11,597,810
Fees for Services Other$1,313,408$1,534,630$39,208$2,887,246
Occupancy$523,228$1,720,913$19,331$2,263,472
Depreciation Depletion-$1,872,720-$1,872,720
Travel$1,283,551$63,588$14,435$1,361,574
Current Officers, Directors, Trustees, and Key Employees-$1,003,411$170,918$1,174,329
Other Employee Benefits$871,323$83,005$59,718$1,014,046
Payroll Taxes$799,464$137,166$69,734$1,006,364
Other Expenses$431,040$340,424$1,926$773,390
Interest-$612,249-$612,249
Pension Plan Contributions$522,525$17,899$15,418$555,842
Insurance$168,020$338,647-$506,667
Office Expenses$186,303-$68,907$255,210
Fees for Services Legal-$215,996-$215,996
Advertising$168,024$5,224$24,884$198,132
Fees for Services Accounting-$61,450-$61,450
Fees for Service Investment Mgmnt Fees-$3,420-$3,420
Total Functional Expenses$59,565,492$9,148,591$1,159,400$69,873,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$69,873,483
Expenses Not Reported on Financial Statements$39,864,484
Other Expense Adjustments$39,864,484
Total Expenses per Audited Statements$33,374,700
Expenses per Audited Statements$30,008,999
Expenses Not Reported on Form 990$3,365,701
International Activity

International Summary

Offices
0
Employees
0
Spending
$350,621

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 PROGRAMS00$333,666
Europe (including Iceland & Greenland) -Program ServiceStudy Abroad00$16,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,120
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,120$26,120-$26,120
Total Events$26,120$26,120-$26,120
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 6/30/22 WAS $50,778 IN SALARY PLUS THE COLLEGE'S STANDARD BENEFITSNo$50,778
Mr Bi HoustonTrusteeMR. B.I. HOUSTON'S WIFE, DEBBIE, WAS ON THE BOARD OF THE BAPTIST SEMINARY OF KENTUCKY. BEGINNING IN JUNE 2010, THE BAPTIST SEMINARY OF KENTUCKY ENTERED INTO A LEASE AGREEMENT WITH RENTALS BEGINNING ON AUGUST 1, 2010 FOR SPACE IN THE COLLEGE'S LEARNING RESOURCE CENTER. THE BAPTIST SEMINARY OF KENTUCKY PAYS THE COLLEGE $35,000 IN RENT ANNUALLY. THIS AGREEMENT WAS NEGOTIATED IN GOOD FAITH BY THE MANAGEMENT OF BOTH PARTIES.No$35,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$1,874,569
Annuity Pmt Liability$844,181
Advances for Student Loans$423,154
Deposits and Agency Funds$299,019
Bond Issuance Costs$-175,157

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-$7,970,000$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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The college provides a draft copy of the form 990 to the trustees on the executive/finance committee and the entire board of trustees in advance of its due date for their review. Any questions or concerns received from the trustees are addressed prior to the information return being filed.

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, except (a) in response to a donor's request, (b) for a grant application, or (c) when provided to a vendor to obtain credit. 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.

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
Rush Sherman
Title
CFO
Phone
5028638016
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rush Sherman
Formed
1829
Legal Domicile
Ky
Voting Board Members
30
Independent Board Members
28
Employees
786
Volunteers
54

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STREET STE 1400, LEXINGTON, KY 40507
Preparer
Allison C Carter
Phone
8592552341
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Annuities and life income funds 33,644.

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. Effective january 1, 2021, the board of trustees established separate executive and finance committees as part of its revised governance structure.

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 3,122,863. Rental expenses netted against revenue on form 990 242,838.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships netted against tuition revenue on financial statements 39,864,484. Change in actuarial liability for annuities and life income funds -33,644.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold netted against revenue on form 990 3,122,863. Rental expenses netted against revenue on form 990 242,838.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships netted against tuition revenue on financial statements 39,864,484.

Raw XML AppendixShowing 400 of 1,070 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02815227
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04318257
IRS990/AccountsReceivableGrp/BOYAmt02263946
IRS990/AccountsReceivableGrp/EOYAmt01688602
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GEORGETOWN COLLEGE IS A FULLY ACCREDITED LIBERAL ARTS INSTITUTION OF HIGHER LEARNING
IRS990/AdvertisingGrp/FundraisingAmt024884
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05224
IRS990/AdvertisingGrp/ProgramServicesAmt0168024
IRS990/AdvertisingGrp/TotalAmt0198132
IRS990/AllOtherContributionsAmt04409703
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUSH SHERMAN
IRS990/BooksInCareOfDetail/PhoneNum05028638016
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 EAST COLLEGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040324
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01090629
IRS990/CashNonInterestBearingGrp/EOYAmt01187514
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt011
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0170918
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01003411
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01174329
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03302051
IRS990/ContractorCompensationGrp/CompensationAmt11500091
IRS990/ContractorCompensationGrp/CompensationAmt2644384
IRS990/ContractorCompensationGrp/CompensationAmt3528039
IRS990/ContractorCompensationGrp/CompensationAmt4149338
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0400 EAST COLLEGE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1P O BOX 1224
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt290 KEY VILLAGE RD PO BOX 559
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3EDUCATORS ADVANCEMENT GROUP INC 2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42635 TAR RIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GEORGETOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LAGRANGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2RUSSELL SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FRANKFORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ROGERS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd040324
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd242642
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360423
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd441365
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SODEXO INC & AFFILIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NAT MANAGEMENT RESOURCES CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BRANSCUM CONSTRUCTION CO INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3K-12 TEACHERS ALLIANCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SMITH HOME IMPROVEMENT
IRS990/ContractorCompensationGrp/ServicesDesc0DINING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MAINTENANCE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2REPAIRS/CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3STUDENT RECRUITING
IRS990/ContractorCompensationGrp/ServicesDesc4REPAIRS/PAINTING
IRS990/CostOfGoodsSoldAmt03122863
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07839263
IRS990/CYGrantsAndSimilarPaidAmt039864484
IRS990/CYInvestmentIncomeAmt02324226
IRS990/CYOtherExpensesAmt014660608
IRS990/CYOtherRevenueAmt010401740
IRS990/CYProgramServiceRevenueAmt049955555
IRS990/CYRevenuesLessExpensesAmt0647301
IRS990/CYSalariesCompEmpBnftPaidAmt015348391
IRS990/CYTotalExpensesAmt069873483
IRS990/CYTotalFundraisingExpenseAmt01159400
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070520784
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0187251
IRS990/DeferredRevenueGrp/EOYAmt02586302
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01872720
IRS990/DepreciationDepletionGrp/TotalAmt01872720
IRS990/Desc0OPERATION OF A HIGHER EDUCATIONAL INSTITUTION PROVIDING EDUCATION, HOUSING, AND FOOD SERVICES TO STUDENTS AND FACULTY. THE COLLEGE EDUCATED 1,303 UNDERGRADUATE AND 453 GRADUATE STUDENTS FOR THE YEAR ENDED 6/30/22.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt053965606
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt046993590
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0786
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt059565492
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061450
IRS990/FeesForServicesAccountingGrp/TotalAmt061450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0215996
IRS990/FeesForServicesLegalGrp/TotalAmt0215996
IRS990/FeesForServicesOtherGrp/FundraisingAmt039208
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01534630
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01313408
IRS990/FeesForServicesOtherGrp/TotalAmt02887246
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03420
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03420
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4250.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt3014919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt327783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt333248
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt346877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt357149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt361254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt377294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt381636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt403782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt427320
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ADKISSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TUCKER BALLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm5GRANETTA BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm6NORM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7HORACE HAMBRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8MELANIE LADD
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT MILLS JR
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK PENN
IRS990/Form990PartVIISectionAGrp/PersonNm11GUTHRIE TRUE
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH BOOKIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE LUKEMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE PEDIGO
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARON CLIFTON
IRS990/Form990PartVIISectionAGrp/PersonNm17TRACEY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN COCHENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm19JANE CUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm20KENNY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm21VICKIE GLISSON
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID LEE
IRS990/Form990PartVIISectionAGrp/PersonNm23MISSY MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm24NICOLE COLLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm25GERALD PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm27MEOCHA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm28ZARING GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm30WILLIAM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID WILHITE
IRS990/Form990PartVIISectionAGrp/PersonNm32ROSEMARY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm33JOHN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm34BRIAN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm35CURTIS SANDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm36LEAH STUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm37JONATHAN SANDS WISE
IRS990/Form990PartVIISectionAGrp/PersonNm38SALLY WIATROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm39RUSH SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm40WILLIAM CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm41CHRISTOPHER BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm42CHRISTY MAI
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/ReportableCompFromOrgAmt30266565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31124293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32130972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33167535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34123957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3597912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3663234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3797119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3886977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40123752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41104572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42122923
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/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
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/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $50M-$100M nonprofits