Civic Intelligence

Tusculum University

990 • Fiscal year 2015 • EIN 62-0484185

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

Organization ProfileWWW.TUSCULUM.EDU

View Organization Page

P O Box 5100Greeneville, TN 37744

(423) 636-7300

Siviq Scores

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

Liabilities / Assets

54th percentile

0.35x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.81x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

18th percentile

-4.4%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$303,497

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-3.8%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$92,271,835

Up $1,050,400 (+1.2%) from 2014

Net Assets

Down

$59,986,208

Down $1,717,789 (-2.8%) from 2014

Liabilities

Up

$32,285,627

Up $2,768,189 (+9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Down

$39,973,778

Down $1,568,618 (-3.8%) from 2014

Expenses

Up

$41,747,750

Up $1,266,593 (+3.1%) from 2014

Net Income

Down

-$1,773,972

Down $2,835,211 (-267%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$150M$100M$50M$0Assets 2010: $76,261,393Liabilities 2010: $24,619,725Net Assets 2010: $51,641,6682010Assets 2011: $76,892,397Liabilities 2011: $23,842,319Net Assets 2011: $53,050,0782011Assets 2012: $79,655,196Liabilities 2012: $22,798,443Net Assets 2012: $56,856,7532012Assets 2013: $86,029,350Liabilities 2013: $27,100,897Net Assets 2013: $58,928,4532013Assets 2014: $91,221,435Liabilities 2014: $29,517,438Net Assets 2014: $61,703,9972014Assets 2015: $92,271,835Liabilities 2015: $32,285,627Net Assets 2015: $59,986,2082015Assets 2016: $107,889,743Liabilities 2016: $45,159,247Net Assets 2016: $62,730,4962016Assets 2017: $115,917,876Liabilities 2017: $54,085,798Net Assets 2017: $61,832,0782017Assets 2018: $111,336,848Liabilities 2018: $52,092,504Net Assets 2018: $59,244,3442018Assets 2019: $112,251,654Liabilities 2019: $59,517,137Net Assets 2019: $52,734,5172019Assets 2020: $107,616,715Liabilities 2020: $56,958,957Net Assets 2020: $50,657,7582020Assets 2021: $114,694,317Liabilities 2021: $59,956,711Net Assets 2021: $54,737,6062021Assets 2022: $105,551,209Liabilities 2022: $51,921,273Net Assets 2022: $53,629,9362022Assets 2023: $102,284,398Liabilities 2023: $51,931,217Net Assets 2023: $50,353,1812023Assets 2024: $95,737,087Liabilities 2024: $51,154,601Net Assets 2024: $44,582,4862024

Highlighted filing

2015

Assets$92,271,835
Liabilities$32,285,627
Net Assets$59,986,208
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $35,166,6772010Revenue 2011: $37,370,161Expenses 2011: $36,149,996Net Income 2011: $1,220,1652011Expenses 2012: $37,009,8282012Expenses 2013: $39,221,9122013Revenue 2014: $41,542,396Expenses 2014: $40,481,157Net Income 2014: $1,061,2392014Revenue 2015: $39,973,778Expenses 2015: $41,747,750Net Income 2015: -$1,773,9722015Revenue 2016: $44,044,427Expenses 2016: $41,275,643Net Income 2016: $2,768,7842016Revenue 2017: $41,630,204Expenses 2017: $43,537,621Net Income 2017: -$1,907,4172017Revenue 2018: $43,579,475Expenses 2018: $46,569,091Net Income 2018: -$2,989,6162018Revenue 2019: $44,095,892Expenses 2019: $48,109,768Net Income 2019: -$4,013,8762019Revenue 2020: $47,127,758Expenses 2020: $48,810,600Net Income 2020: -$1,682,8422020Revenue 2021: $47,879,632Expenses 2021: $43,946,863Net Income 2021: $3,932,7692021Revenue 2022: $45,774,821Expenses 2022: $43,371,645Net Income 2022: $2,403,1762022Revenue 2023: $39,607,783Expenses 2023: $42,876,552Net Income 2023: -$3,268,7692023Revenue 2024: $39,203,752Expenses 2024: $44,974,447Net Income 2024: -$5,770,6952024

Highlighted filing

2015

Revenue$39,973,778
Expenses$41,747,750
Net Income-$1,773,972
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$39,973,778
Mission and Program Overview

Mission

Tusculum college provides a liberal arts education in a judeo-christian and civic arts environment.

Operation and maintenance of an institution of higher education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,023,817$60,254,877▲ $231,060
Investments Other Securities$21,600,424$22,914,513▲ $1,314,089
Savings and Temporary Cash Investments$2,406,469$2,594,899▲ $188,430
Accounts Receivable$2,325,832$2,398,300▲ $72,468
Pledges and Grants Receivable$3,497,175$1,788,223▼ $1,708,952
Receivables From Officers Etc-$1,086,000-
Other Notes and Loans Receivable, Net$830,341$682,959▼ $147,382
Inventories for Sale or Use$443,350$402,194▼ $41,156
Prepaid Expenses and Deferred Charges$91,526$148,559▲ $57,033
Cash and Non-Interest-Bearing Accounts$1,311$1,311→ $0
Total Assets$91,221,435$92,271,835▲ $1,050,400
Other Assets Total$1,190$0▼ $1,190
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,230,825$28,910,440▲ $2,679,615
Accounts Payable and Accrued Expenses$1,906,033$2,061,297▲ $155,264
Other Liabilities$1,078,589$1,032,596▼ $45,993
Deferred Revenue$301,991$281,294▼ $20,697
Total Liabilities$29,517,438$32,285,627▲ $2,768,189
Net Assets / Fund Balance
Unrestricted Net Assets$39,546,855$39,577,973▲ $31,118
Permanently Rstr Net Assets$13,482,747$13,910,107▲ $427,360
Temporarily Rstr Net Assets$8,674,395$6,498,128▼ $2,176,267
Total Net Assets Fund Balance$61,703,997$59,986,208▼ $1,717,789
Total Liabilities and Net Assets / Fund Balance$91,221,435$92,271,835▲ $1,050,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,019,286$25,260,155$81,279,441
Other Land Buildings$2,607,871$1,595,811$4,203,682
Equipment$1,303,430$1,608,623$2,912,053
Land$324,290-$324,290
Other Securities$22,914,513--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$17,560,202$412,582▲ $360,038-$17,238,622
2013$17,140,775$162,697▲ $1,886,895-$17,560,202
2012$17,916,716$150,162▲ $996,170-$17,140,775
2011$16,813,326$757,682▲ $610,708-$17,916,716
2010$15,908,835$723,127▲ $405,277-$16,813,326
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy B MoodyPRESIDENT; EX-OFFICIO MEMBFT$262,573$40,924$303,497
Stephen J GehretVP of Finance and CFOFT$120,103$30,076$150,179
Blair F HenleyVP OF INFORMATION SYSTEMS;FT$123,500$5,055$128,555
Heather E PatchettVP of Institutional AdvancFT$112,700$8,069$120,769
Frankie T DebuskDirector of AthleticsFT$108,865$7,992$116,857
Amy Leann Hughes LumbVP of Enrollment ManagemenFT$91,956$4,856$96,812
Melinda Dukes -thru 073114VP of Academic Affairs/provostFT$74,375$3,027$77,402
Ronald L May-081114 to CurrentVP of Academic Affairs/provostFT$49,956$638$50,594

Board Members and Trustees

NameTitle
Kenneth a BowmanChair
Jerry F WardVice Chair
Angus R Shaw IiiLife Trustee-non-voting
Hugh O JaynesLife Trustee-non-voting
James a EmoryLife Trustee-non-voting
Joan Barber SmithLife Trustee-non-voting
Joseph J VogtLife Trustee-non-voting
Robert H BaileyLife Trustee-non-voting
Samuel L DoakLife Trustee-non-voting
Alan B CorleyMember at Large
Angelo a VolpeMember at Large
Ann E WesterveltMember at Large
Anna B GambleMember at Large
Charlotte O GrayMember at Large
D Larry BrothertonMember at Large
Daniel M DonaldsonMember at Large
David M BakerMember at Large
Donald R RaberMember at Large
Frank J HorsmanMember at Large
Gregory NelsonMember at Large
James F DurhamMember at Large
Jane Shanks PilloniMember at Large
Judith Kofroth DomerMember at Large
Lester D LattanyMember at Large
Nancy DishnerMember at Large
Paul E Stanton JrMember at Large
Scott M NiswongerMember at Large
Thomas J GarlandMember at Large
Tom WennogleMember at Large
William E StoryMember at Large
Mark R WilliamsSecretary
Dwight FergusonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Burleson Construction Company INCConstruction Services3216 SOUTH ROAN STREET, Johnson City, TN 37601$1,825,847
Sodexo INC And AffiliatesCafeteria Services2 SHILOH ROAD P O BOX 5032, Greeneville, TN 37743$1,713,258
Tiaa-crefManage Retirement PlanP O BOX 933326, Atlanta, GA 31193-3326$721,601
Fisher And AssociatesArchitect Services511 TUSCULUM BOULEVARD, Greeneville, TN 37745$417,564
The Independent College EnterpriseHost For Computer Software-colleague2300 MACCORKLE AVENUE SE, Charleston, WV 25304$348,493
Revenue and Support

Revenue Composition

Contributions and Grants
$3,275,671
Program Service Revenue
$36,336,589
Investment Income
$158,469
Other Revenue
$203,049
All Other Contributions
$1,424,054
Change in Net Assets
$-1,773,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,751,004
Revenue Not Reported on Financial Statements
$11,222,774
Revenue Not Reported on Form 990
$81,369
Other Revenue Adjustments
$11,222,774
Total Revenue per Audited Statements
$28,832,373
Total Revenue per Form 990
$39,973,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,677,979
Other Expenses$13,817,976
Grants and Similar Amounts Paid$11,190,532
Total Fundraising Expense$535,630
Professional Fundraising Fees$61,263

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,201,953$1,008,662$30,030$13,240,645
Grants to Domestic Individuals$11,190,532--$11,190,532
All Other Expenses$1,823,632$314,644$73,167$2,211,443
Depreciation Depletion$1,014,715$747,685$17,802$1,780,202
Occupancy$271,729$1,409,596$16,983$1,698,308
Payroll Taxes$545,943$458,592$87,351$1,091,886
Current Officers, Directors, Trustees, and Key Employees$378,311$581,884$121,255$1,081,450
Other Employee Benefits$944,677$121,456$4,699$1,070,832
Interest-$968,499-$968,499
Insurance$254,926$352,041-$606,967
Advertising$495,045$82,507$11,787$589,339
Travel$544,341$17,011$5,670$567,022
Other Expenses$255,224$191,418$9,116$455,758
Information Technology$61,163$317,282$3,822$382,267
Pension Plan Contributions$152,245$34,683$6,238$193,166
Conferences and Meetings$174,806$3,842$13,447$192,095
Office Expenses$109,988$37,158$1,487$148,633
Fees for Services Accounting-$92,363-$92,363
Fees for Services Legal-$71,162-$71,162
Fees for Services Professional Fundraising--$61,263$61,263
Total Functional Expenses$33,791,466$7,420,654$535,630$41,747,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,747,750
Total Expenses per Audited Statements$30,572,245
Expenses per Audited Statements$30,557,218
Expenses Not Reported on Financial Statements$11,190,532
Other Expense Adjustments$11,190,532
Expenses Not Reported on Form 990$15,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott M NiswongerMember of the Board of TrusteesMR. SCOTT M. NISWONGER, A MEMBER OF THE BOARD OF FIRST HORIZONS NATIONAL CORPORATIONS, WHICH IS THE HOLDING COMPANY FOR FIRST TENNESSEE BANK, IS A MEMBER OF THE COLLEGE'S BOARD OF TRUSTEES. THE COLLEGE HAS A $2,500,000 LINE OF CREDIT WITH FIRST TENNESSEE BANK, OF WHICH $2,500,000 HAS BEEN DRAWN UPON AS OF 06/30/15.No$2,500,000
Donald R RaberMember of the Board Trustees and Chair of the Investment CommitteeMR. DONALD R. RABER, PRESIDENT OF ALDEBARAN FINANCIAL, INC. IS A MEMBER OF THE BOARD TRUSTEES AND CHAIR OF THE INVESTMENT COMMITTEE OF THE COLLEGE. AS OF 06/30/15, MR. RABER MANAGES APPROXIMATELY $468,000 OF THE COLLEGE'S UNRESTRICTED ASSETS IN SHORT-TERM CASH EQUIVALENTS AND CONVERTIBLE BONDS. HE ALSO MANAGES $806,000 IN ANNUITIES WHICH ARE INVESTED IN CASH EQUIVALENTS AND CONVERTIBLE BONDS. MR. RABER AND ALDEBARAN FINANCIAL, INC., IN THIS CAPACITY, RECEIVE NO BENEFIT FROM PROVIDING THESE SERVICES.No$1,274,000
Mark R WilliamsSecretary of the Board of TrusteesMR. MARK WILLIAMS, A BROKER AT CENTURY 21, LEGACY, AND A DIRECTOR OF THE BOARD OF ANDREW JOHNSON BANK, IS THE SECRETARY OF TUSCULUM COLLEGE'S BOARD OF TRUSTEES. AS A TRUSTEE, HE GAINS ACCESS TO NEW EMPLOYEE HIRES IN ORDER TO APPROACH THEM AS A BROKER AGENT FOR REAL ESTATE SALES AND ACQUISITIONS. THE COLLEGE HAS A BANKING RELATIONSHIP WITH ANDREW JOHNSON BANK - TWO CHECKING ACCOUNTS ($51,405 AS OF 06/30/15).No$51,405
-Recipient of Use of Facilities and Contributor to CollegeNISWONGER FOUNDATION, INC. OPERATES ON THE TUSCULUM COLLEGE CAMPUS AND PROVIDES VARIOUS GRANTS TO THE COLLEGE. TUSCULUM COLLEGE ALLOWS THE FOUNDATION TO OPERATE ON THE COLLEGE FREE OF CHARGE. HOWEVER, THE COLLEGE BILLS THE FOUNDATION FOR ANNUAL CHARGES RELATING TO SOME OF THE STAFF MEMBERS' SALARIES AND OTHER ADMINISTRATIVE EXEPNSES THAT THE COLLEGE PAYS FOR THE FOUNDATION THROUGHOUT THE YEAR ($83,535 FOR THE YEAR ENDED 06/30/15). NISWONGER FOUNDATION, INC. IS ALSO A PARTNER OF THE NORTHEAST TENNESSEE COLLEGE AND CAREER READINESS CONSORTIUM. THE COLLEGE PLANS TO USE THE EQUIPMENT FOR STUDY ABROAD CLASSES. FOR THE YEAR ENDED 06/30/15, THE FOUNDATION AND THE CONSORTIUM DONATED A TOTAL OF $12,500 TO THE COLLEGE.No$12,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$1,086,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Federal Government for Student Loans$819,763
Capital Lease$203,848
Due to Related Organization$8,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 will be presented by an independent cpa firm to the audit committee. The audit committee will review the form 990, and will then have a ten day period of time to comment. After this ten day period, the full board of trustees will review the form 990, and will also have a ten day period of time to comment. The board of trustees will then vote on the acceptance of the form 990, which will then be filed with the internal revenue service.”

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

“Annually, each member of the board of trustees submits a signed conflict of interest agreement. At this time, any known conflicts or potential conflicts of interest are disclosed to the governing body. Should the potential of a conflict of interest arise, the subject will be disclosed and the governing board member will excuse themselves from voting on the matter in question.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is reviewed by the board of trustees and negotiated by one's length of service by the chairman of the board on the advice from an independent counsel to the governing board. Other officers or key employees receive a bi-annual evaluation, at which time compensation is comparable with cupa-hr data. The evaluation document is reviewed and approved by the president.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Tusculum College
EIN
62-0484185
Phone
4236367300
Address
P O BOX 5100, GREENEVILLE, TN 37744

Signing Officer

Name
Stephen J Gehret
Title
CFO, VP of Finance
Phone
4236367300
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen J Gehret
Formed
1794
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
22
Employees
1,270
Volunteers
50

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604
Preparer
Chad Kisner
Phone
4232824511
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable gift annuities 76,150.”

Form 990, Part XII, Line 2C

“Tusculum college's process for its audit committee, which assumes responsibility for oversight of the annual audit of its financial statements and for the selection of an independent accountant, has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The college's permanently restricted net assets (endowment funds) are composed of funds restricted for general use, scholarships, plant, chairs, and other.”

PART X, LINE 2:

“Note 15 - uncertainty in income taxes the college follows the fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. As of june 30, 2015 and 2014, the college had no uncertain tax positions that qualify for either recognition or disclosure in the college's consolidated financial statements. The college's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the consolidated financial statements. However, no interest or penalties were recorded during the years ended june 30, 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues of exempt private foundation 25,186. Change in value of charitable gift annuities 76,150.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships offsetting student tuition and fees 11,190,532. Donation from exempt private foundation 32,241. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of exempt private foundation 15,027.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships offsetting student tuition and fees 11,190,532.”

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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/Form990PartVIISectionAGrp/PersonNm2MARK R WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3DWIGHT FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID M BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5D LARRY BROTHERTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN B CORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY DISHNER
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDITH KOFROTH DOMER
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL M DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES F DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNA B GAMBLE
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IRS990/Form990PartVIISectionAGrp/PersonNm16GREGORY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT M NISWONGER
IRS990/Form990PartVIISectionAGrp/PersonNm18JANE SHANKS PILLONI
IRS990/Form990PartVIISectionAGrp/PersonNm19DONALD R RABER
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL E STANTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM E STORY
IRS990/Form990PartVIISectionAGrp/PersonNm22ANGELO A VOLPE
IRS990/Form990PartVIISectionAGrp/PersonNm23TOM WENNOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm24ANN E WESTERVELT
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT H BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm26SAMUEL L DOAK
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMES A EMORY
IRS990/Form990PartVIISectionAGrp/PersonNm28HUGH O JAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm29ANGUS R SHAW III
IRS990/Form990PartVIISectionAGrp/PersonNm30JOAN BARBER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm31JOSEPH J VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm32NANCY B MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm33STEPHEN J GEHRET
IRS990/Form990PartVIISectionAGrp/PersonNm34AMY LEANN HUGHES LUMB
IRS990/Form990PartVIISectionAGrp/PersonNm35MELINDA DUKES -THRU 073114
IRS990/Form990PartVIISectionAGrp/PersonNm36RONALD L MAY-081114 TO CURRENT
IRS990/Form990PartVIISectionAGrp/PersonNm37BLAIR F HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm38HEATHER E PATCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm39FRANKIE T DEBUSK
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt25LIFE TRUSTEE-NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt26LIFE TRUSTEE-NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt27LIFE TRUSTEE-NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt28LIFE TRUSTEE-NON-VOTING

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,271,835
Liabilities
$32,285,627
Net assets
$59,986,208
Revenue
$39,973,778
Expenses
$41,747,750
Net income
-$1,773,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$95.7$51.2$44.6$39.2$45.0$5.77
2023Detailed filing. Detailed filing data is available for this year.$102$51.9$50.4$39.6$42.9$3.27
2022Detailed filing. Detailed filing data is available for this year.$106$51.9$53.6$45.8$43.4$2.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$60.0$54.7$47.9$43.9$3.93
2020Detailed filing. Detailed filing data is available for this year.$108$57.0$50.7$47.1$48.8$1.68
2019Detailed filing. Detailed filing data is available for this year.$112$59.5$52.7$44.1$48.1$4.01
2018Detailed filing. Detailed filing data is available for this year.$111$52.1$59.2$43.6$46.6$2.99
2017Detailed filing. Detailed filing data is available for this year.$116$54.1$61.8$41.6$43.5$1.91
2016Detailed filing. Detailed filing data is available for this year.$108$45.2$62.7$44.0$41.3$2.77
2015Detailed filing. Detailed filing data is available for this year.$92.3$32.3$60.0$40.0$41.7$1.77
2014Detailed filing. Detailed filing data is available for this year.$91.2$29.5$61.7$41.5$40.5$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.0$27.1$58.9$39.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.7$22.8$56.9$37.0
2011Summary only. Only limited summary data is available for this year.$76.9$23.8$53.1$37.4$36.1$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.3$24.6$51.6$35.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits