Civic Intelligence

Transylvania University

990 • Fiscal year 2018 • EIN 61-0444825

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization Profilewww.transy.edu

View Organization Page

300 North BroadwayLexington, KY 40508

(859) 233-8100

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.24x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.92x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

24th percentile

-1.3%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$352,516

Higher top officer pay than 33% of similar nonprofits.

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

17th percentile

-3.7%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

1.6%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$210,893,240

Down $8,120,312 (-3.7%) from 2017

Net Assets

Down

$160,410,430

Down $3,240,766 (-2.0%) from 2017

Liabilities

Down

$50,482,810

Down $4,879,546 (-8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Up

$55,070,436

Up $880,944 (+1.6%) from 2017

Expenses

Up

$55,798,840

Up $2,841,861 (+5.4%) from 2017

Net Income

Down

-$728,404

Down $1,960,917 (-159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300M$200M$100M$0Assets 2010: $161,749,259Liabilities 2010: $22,914,928Net Assets 2010: $138,834,3312010Assets 2012: $171,655,775Liabilities 2012: $30,328,100Net Assets 2012: $141,327,6752012Assets 2013: $179,936,184Liabilities 2013: $29,618,956Net Assets 2013: $150,317,2282013Assets 2014: $188,398,276Liabilities 2014: $28,674,882Net Assets 2014: $159,723,3942014Assets 2015: $191,335,445Liabilities 2015: $36,907,309Net Assets 2015: $154,428,1362015Assets 2016: $201,256,609Liabilities 2016: $49,141,639Net Assets 2016: $152,114,9702016Assets 2017: $219,013,552Liabilities 2017: $55,362,356Net Assets 2017: $163,651,1962017Assets 2018: $210,893,240Liabilities 2018: $50,482,810Net Assets 2018: $160,410,4302018Assets 2019: $244,884,187Liabilities 2019: $74,851,392Net Assets 2019: $170,032,7952019Assets 2020: $235,942,352Liabilities 2020: $70,250,718Net Assets 2020: $165,691,6342020Assets 2021: $268,650,228Liabilities 2021: $66,338,999Net Assets 2021: $202,311,2292021Assets 2022: $249,634,669Liabilities 2022: $64,451,726Net Assets 2022: $185,182,9432022Assets 2023: $252,651,160Liabilities 2023: $63,874,687Net Assets 2023: $188,776,4732023Assets 2024: $264,515,550Liabilities 2024: $61,261,658Net Assets 2024: $203,253,8922024

Highlighted filing

2018

Assets$210,893,240
Liabilities$50,482,810
Net Assets$160,410,430
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $42,775,2772010Expenses 2012: $48,696,5042012Expenses 2013: $52,332,2982013Revenue 2014: $64,763,636Expenses 2014: $55,357,469Net Income 2014: $9,406,1672014Revenue 2015: $48,567,054Expenses 2015: $54,636,204Net Income 2015: -$6,069,1502015Revenue 2016: $51,474,659Expenses 2016: $55,099,543Net Income 2016: -$3,624,8842016Revenue 2017: $54,189,492Expenses 2017: $52,956,979Net Income 2017: $1,232,5132017Revenue 2018: $55,070,436Expenses 2018: $55,798,840Net Income 2018: -$728,4042018Revenue 2019: $63,019,479Expenses 2019: $57,255,553Net Income 2019: $5,763,9262019Revenue 2020: $55,763,422Expenses 2020: $55,781,525Net Income 2020: -$18,1032020Revenue 2021: $70,586,888Expenses 2021: $59,754,162Net Income 2021: $10,832,7262021Revenue 2022: $57,979,581Expenses 2022: $64,217,503Net Income 2022: -$6,237,9222022Revenue 2023: $66,491,830Expenses 2023: $68,860,956Net Income 2023: -$2,369,1262023Revenue 2024: $71,833,655Expenses 2024: $69,813,197Net Income 2024: $2,020,4582024

Highlighted filing

2018

Revenue$55,070,436
Expenses$55,798,840
Net Income-$728,404
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.0
Gross Receipts
$81,744,168
Mission and Program Overview

Mission

Post-secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$108,089,568$104,392,703▼ $3,696,865
Land, Buildings, and Equipment, Net$93,044,346$94,092,481▲ $1,048,135
Cash and Non-Interest-Bearing Accounts$5,363,361$5,230,099▼ $133,262
Savings and Temporary Cash Investments$4,010,445$0▼ $4,010,445
Pledges and Grants Receivable$3,616,575$2,969,130▼ $647,445
Other Notes and Loans Receivable, Net$2,018,778$1,641,432▼ $377,346
Prepaid Expenses and Deferred Charges$951,373$788,379▼ $162,994
Accounts Receivable$487,461$310,397▼ $177,064
Total Assets$219,013,552$210,893,240▼ $8,120,312
Other Assets Total$1,431,645$1,468,619▲ $36,974
Liabilities
Tax Exempt Bond Liabilities$45,212,685$39,561,838▼ $5,650,847
Accounts Payable and Accrued Expenses$3,600,806$3,462,668▼ $138,138
Mortgage Notes Payable Secured by Investment Property$1,900,000$3,000,000▲ $1,100,000
Unsecured Notes Loans Payable$2,260,379$2,085,393▼ $174,986
Deferred Revenue$1,613,314$1,305,959▼ $307,355
Other Liabilities$775,172$1,066,952▲ $291,780
Total Liabilities$55,362,356$50,482,810▼ $4,879,546
Net Assets / Fund Balance
Permanently Rstr Net Assets$68,133,467$68,849,684▲ $716,217
Temporarily Rstr Net Assets$56,089,565$51,402,782▼ $4,686,783
Unrestricted Net Assets$39,428,164$40,157,964▲ $729,800
Total Net Assets Fund Balance$163,651,196$160,410,430▼ $3,240,766
Total Liabilities and Net Assets / Fund Balance$219,013,552$210,893,240▼ $8,120,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,258,407$43,635,102$0
Other Land Buildings$11,039,681$6,957,403$0
Land$14,657,690-$0
Equipment$3,136,703$5,677,054$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$104,506,725$659,259▲ $3,320,636$7,966,466$100,520,154
2016$98,501,936$1,061,628▲ $12,301,685$7,358,524$104,506,725
2015$100,745,203$1,396,347▲ $4,053,829$7,693,443$98,501,936
2014$104,750,316$917,211▲ $2,925,019$7,847,343$100,745,203
2013$93,831,658$3,360,440▲ $15,495,610$7,937,392$104,750,316
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CareyPresidentFT$340,516$52,044$392,560
Martin SmithVice President for AdvancementFT$170,416$48,485$218,901
Laura BryanVice President for Academic Affairs and Dean of the UniversityFT$185,596$22,313$207,909
Marc MathewsVice President for Finance and BusinessFT$151,963$30,903$182,866
Holly SheilleyVice President for Enrollment and Student LifeFT$138,116-$138,116
Brian LaneCoachFT$115,974-$115,974
Don DugiProfessorFT$108,901-$108,901
G Rod ErfaniProfessorFT$107,054-$107,054
Michele SparksVice President for Marketing and CommunicationFT$106,839-$106,839
Kara CovertAssociate Vice President for AdvancementFT$104,676-$104,676
Michael F CairoAssociate Dean for Academic Affairs and ProfessorFT$101,487-$101,487

Board Members and Trustees

NameTitle
William T Young JrChairman of the Board and Board Member
James G Kenan IIIVice-Chair of the Board and Board Member
Ann Orme WindleyBoard Member
Ann Rosenstein GilesBoard Member
Antony R BeckBoard Member
Aristides S CandrisBoard Member
Betsy Brooks BulleitBoard Member
Brian C WoodBoard Member
Byron YoungBoard Member
Christopher H YoungBoard Member
Denise GrantBoard Member
Elizabeth M GoodmanBoard Member
George BranchBoard Member
George M VanMeter JrBoard Member
James H Frazier IIIBoard Member
Joe M ThomsonBoard Member
John KnappBoard Member
John N Williams JrBoard Member
Karen K CaldwellBoard Member
Lance F TuckerBoard Member
Laura R HarperBoard Member
Laura T BoisonBoard Member
Luther Deaton JrBoard Member
Martin F DaveyBoard Member
Michael C FinleyBoard Member
Michael DohenyBoard Member
Mindy G BarfieldBoard Member
Norwood Cowgill JrBoard Member
Palmer G Vance IIBoard Member
Raymond K Cooper IIBoard Member
Roszell Mack IIIBoard Member
Samuel J Mitchell JrBoard Member
William C OehmigBoard Member
Rose Mary Stamler DowSecretary of the Board and Board Member
Glen S BagbyTreasurer of the Board and Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Frank Messer & Sons Construction CoGeneral Contractor643 West Court Street, Cincinnati, OH 45203$2,438,402
SodexoFood Service Provider16415 Northcross Drive Suite B, Huntersville, NC 28078$2,164,961
S-L-A-M Collaborative IncArchitect80 Glastonbury Blvd, Glastonbury, CT 06033$828,346
Bluegrass Contracting CorporationConstruction Contractor1075 Red Mile Road, Lexington, KY 40504$371,100
Ellucian IncSoftware Maintenance62578 Collections Center Drive, Chicago, IL 60693$256,166
Revenue and Support

Revenue Composition

Contributions and Grants
$4,706,237
Program Service Revenue
$43,138,872
Investment Income
$6,088,649
Other Revenue
$1,136,678
All Other Contributions
$4,706,237
Change in Net Assets
$-728,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,070,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,965,661
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$53,104,775
Total Revenue per Form 990
$55,070,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,470,060
Grants and Similar Amounts Paid$17,761,392
Other Expenses$17,567,388
Total Fundraising Expense$1,180,079
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,761,392--$17,761,392
Other Salaries and Wages$12,616,283$1,618,524$579,970$14,814,777
Depreciation Depletion$4,634,534$657,110-$5,291,644
Other Employee Benefits$1,912,822$444,220$5,340$2,362,382
Occupancy$250,902$1,276,170-$1,527,072
Interest$1,237,672$28,675-$1,266,347
Travel$1,069,187$37,231$42,763$1,149,181
Payroll Taxes$914,313$157,098$50,238$1,121,649
Current Officers, Directors, Trustees, and Key Employees$323,711$611,318$185,416$1,120,445
Office Expenses$803,396$240,782$41,853$1,086,031
Pension Plan Contributions$842,826$153,821$54,160$1,050,807
Information Technology$635,887$42,988$66,058$744,933
Fees for Services Other$463,183$186,489$17,176$666,848
Advertising$226,769$158,751$48,860$434,380
Insurance$32,828$393,912-$426,740
All Other Expenses$349,702$30,460$173$380,335
Other Expenses$337,511$0$0$337,511
Conferences and Meetings$223,995$100,423$4,465$328,883
Fees for Services Legal$4,553$82,198-$86,751
Fees for Services Accounting-$50,550-$50,550
Total Functional Expenses$47,635,299$6,983,462$1,180,079$55,798,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$57,393,496
Expenses per Audited Statements$55,798,840
Total Expenses per Form 990$55,798,840
Expenses Not Reported on Form 990$1,594,656
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Liability Payable$859,346
Leases obligation$207,606

Bond Issues

BondIssuerIssuedIssue PricePurpose
BLFUCG IRB Series 2009B2009-06-10$10,498,725Refund 1998 and 2000 series bonds
CLFUCG IRB Series 20122012-06-27$10,082,095Project funding for building projects
AKBDC IRB Series 2016B2016-04-29$9,250,000Project funding for building projects
BKBDC IRB Series 2016C2016-04-29$9,250,000Refund 2014 Series bonds and project funding for building projects
DKBDC IRB Series 2016A2016-04-29$7,000,000Refund 2014 Series Bonds
ALFUCG IRB Series 2009A2009-03-11$6,481,606Project funding for building projects
CKBDC IRB Series 2016D2016-06-30$4,185,000Refund 2009A series bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$10,498,725$0$0$170,832
C$10,082,095$0$0$82,095
A$9,250,000$0$0$85,000
B$9,250,000$0$5,525,000$85,000
D$7,000,000$0$7,000,000$0
A$6,481,606$0$0$121,500
C$4,264,289$0$0$85,092

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mr. Christopher H Young and Mr. William T Young Jr. - family relationship”

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

“A draft of the Form 990 is reviewed and approved by the full Board of Trustees prior to filing.”

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

“The Transylvania University Annual Disclosure form is completed by each Trustee and is forwarded to the Vice President of Finance and Business for review. Compliance with the Organization's conflict of interest policy is monitored annually. All interested persons are required to disclose to the Board any possible conflicts of interest. In the event of a conflict, the interested person is required to recuse himself or herself from the discussions and abstain from voting on such matters under consideration by the Board.”

Form 990, Part VI, Section B, Line 15

“The Compensation Committee of the Board of Trustees, appointed by the Chair, recommends the compensation of the President and is approved by the Chair. The President reviews and approves the compensation of all direct reports. The Director of Human Resources uses CUPA-HR survey data to determine appropriate market salaries.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are not required to be disclosed per IRC Section 6104. As such, these documents are not available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
Transylvania University
EIN
61-0444825
Phone
8592338100
Address
300 North Broadway, Lexington, KY 40508

Signing Officer

Name
Marc Mathews
Title
VP for Finance
Phone
8592338100
Signed
2018-11-09

Organization Details

Principal Officer
Marc Mathews
Formed
1780
Legal Domicile
Ky
Voting Board Members
35
Independent Board Members
35
Employees
1,153
Volunteers
100
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 4

“Works of art, rare books, drawings, portraits, historical documents and medical textbooks related to the University's 19th century College of Medicine are maintained by the University for educational and community historical purposes.”

Schedule D, Part V, Line 4

“The University's endowment funds support current operations, scholarships, and specific programs for excellence in teaching and faculty development.”

Schedule D, Part X, Line 2

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the University and recognize a tax liability if the University has taken an uncertain position that more likely than not would be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the University and has concluded that as of June 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Schedule D, Part XI, Line 2D

“Bingham Fund for Excellence in Teaching at Transylvania University EIN 61-1129707 revenues and expenses are included in the audited financial statements, but are not included in this Form 990 because a separate Form 990 is filed for this entity.”

Schedule D, Part XII, Line 2D

“Bingham Fund for Excellence in Teaching at Transylvania University EIN 61-1129707 revenues and expenses are included in the audited financial statements, but are not included in this Form 990 because a separate Form 990 is filed for this entity.”

Raw XML AppendixShowing 400 of 1,434 raw XML fields

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

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IRS990/ElectionOfBoardMembersInd00
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IRS990/EscrowAccountInd00
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04553
IRS990/FeesForServicesLegalGrp/TotalAmt086751
IRS990/FeesForServicesOtherGrp/FundraisingAmt017176
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0186489
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0463183
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4540
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/PersonNm0Glen S Bagby
IRS990/Form990PartVIISectionAGrp/PersonNm1Mindy G Barfield
IRS990/Form990PartVIISectionAGrp/PersonNm2Antony R Beck
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura T Boison
IRS990/Form990PartVIISectionAGrp/PersonNm4George Branch
IRS990/Form990PartVIISectionAGrp/PersonNm5Betsy Brooks Bulleit
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen K Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm7Aristides S Candris
IRS990/Form990PartVIISectionAGrp/PersonNm8Raymond K Cooper II
IRS990/Form990PartVIISectionAGrp/PersonNm9Norwood Cowgill Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Martin F Davey
IRS990/Form990PartVIISectionAGrp/PersonNm11Luther Deaton Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Doheny
IRS990/Form990PartVIISectionAGrp/PersonNm13Rose Mary Stamler Dow
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael C Finley
IRS990/Form990PartVIISectionAGrp/PersonNm15James H Frazier III
IRS990/Form990PartVIISectionAGrp/PersonNm16Ann Rosenstein Giles
IRS990/Form990PartVIISectionAGrp/PersonNm17Elizabeth M Goodman
IRS990/Form990PartVIISectionAGrp/PersonNm18Denise Grant
IRS990/Form990PartVIISectionAGrp/PersonNm19Laura R Harper
IRS990/Form990PartVIISectionAGrp/PersonNm20James G Kenan III
IRS990/Form990PartVIISectionAGrp/PersonNm21John Knapp
IRS990/Form990PartVIISectionAGrp/PersonNm22Roszell Mack III
IRS990/Form990PartVIISectionAGrp/PersonNm23Samuel J Mitchell Jr
IRS990/Form990PartVIISectionAGrp/PersonNm24William C Oehmig
IRS990/Form990PartVIISectionAGrp/PersonNm25Joe M Thomson
IRS990/Form990PartVIISectionAGrp/PersonNm26Lance F Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm27Palmer G Vance II
IRS990/Form990PartVIISectionAGrp/PersonNm28George M VanMeter Jr
IRS990/Form990PartVIISectionAGrp/PersonNm29John N Williams Jr
IRS990/Form990PartVIISectionAGrp/PersonNm30Ann Orme Windley
IRS990/Form990PartVIISectionAGrp/PersonNm31Brian C Wood
IRS990/Form990PartVIISectionAGrp/PersonNm32Byron Young
IRS990/Form990PartVIISectionAGrp/PersonNm33Christopher H Young
IRS990/Form990PartVIISectionAGrp/PersonNm34William T Young Jr
IRS990/Form990PartVIISectionAGrp/PersonNm35James Carey
IRS990/Form990PartVIISectionAGrp/PersonNm36Laura Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm37Marc Mathews
IRS990/Form990PartVIISectionAGrp/PersonNm38Holly Sheilley
IRS990/Form990PartVIISectionAGrp/PersonNm39Martin Smith
IRS990/Form990PartVIISectionAGrp/PersonNm40Michele Sparks
IRS990/Form990PartVIISectionAGrp/PersonNm41Brian Lane
IRS990/Form990PartVIISectionAGrp/PersonNm42Don Dugi
IRS990/Form990PartVIISectionAGrp/PersonNm43G Rod Erfani
IRS990/Form990PartVIISectionAGrp/PersonNm44Kara Covert
IRS990/Form990PartVIISectionAGrp/PersonNm45Michael F Cairo
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

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Filings

Displayed year

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

Open filing
Assets
$210,893,240
Liabilities
$50,482,810
Net assets
$160,410,430
Revenue
$55,070,436
Expenses
$55,798,840
Net income
-$728,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$265$61.3$203$71.8$69.8$2.02
2023Summary only. Only limited summary data is available for this year.$253$63.9$189$66.5$68.9$2.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$250$64.5$185$58.0$64.2$6.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$269$66.3$202$70.6$59.8$10.8
2020Summary only. Only limited summary data is available for this year.$236$70.3$166$55.8$55.8$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$245$74.9$170$63.0$57.3$5.76
2018Detailed filing. Detailed filing data is available for this year.$211$50.5$160$55.1$55.8$0.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$219$55.4$164$54.2$53.0$1.23
2016Detailed filing. Detailed filing data is available for this year.$201$49.1$152$51.5$55.1$3.62
2015Detailed filing. Detailed filing data is available for this year.$191$36.9$154$48.6$54.6$6.07
2014Detailed filing. Detailed filing data is available for this year.$188$28.7$160$64.8$55.4$9.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$29.6$150$52.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$172$30.3$141$48.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$22.9$139$42.8