Civic Intelligence

Trevecca Nazarene University

990 • Fiscal year 2016 • EIN 62-0497990

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilewww.trevecca.edu

View Organization Page

333 Murfreesboro RdNashville, TN 37210

(615) 248-1200

Siviq Scores

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

Liabilities / Assets

50th percentile

0.32x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.55x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

10th percentile

$187,519

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

63rd percentile

4.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

10%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$102,184,645

Up $4,357,084 (+4.5%) from 2015

Net Assets

Down

$69,753,647

Down $55,844 (-0.1%) from 2015

Liabilities

Up

$32,430,998

Up $4,412,928 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin49th percentile

Revenue

Up

$59,453,047

Up $5,576,877 (+10%) from 2015

Expenses

Up

$57,956,153

Up $6,038,723 (+12%) from 2015

Net Income

Down

$1,496,894

Down $461,846 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300M$200M$100M$0Assets 2010: $73,266,015Liabilities 2010: $20,620,573Net Assets 2010: $52,645,4422010Assets 2011: $81,306,108Liabilities 2011: $23,911,291Net Assets 2011: $57,394,8172011Assets 2012: $92,918,995Liabilities 2012: $33,073,834Net Assets 2012: $59,845,1612012Assets 2013: $93,760,389Liabilities 2013: $30,467,648Net Assets 2013: $63,292,7412013Assets 2014: $97,033,086Liabilities 2014: $28,787,599Net Assets 2014: $68,245,4872014Assets 2015: $97,827,561Liabilities 2015: $28,018,070Net Assets 2015: $69,809,4912015Assets 2016: $102,184,645Liabilities 2016: $32,430,998Net Assets 2016: $69,753,6472016Assets 2017: $112,187,512Liabilities 2017: $37,333,013Net Assets 2017: $74,854,4992017Assets 2018: $135,813,654Liabilities 2018: $56,084,905Net Assets 2018: $79,728,7492018Assets 2019: $144,021,784Liabilities 2019: $57,270,370Net Assets 2019: $86,751,4142019Assets 2020: $152,472,010Liabilities 2020: $62,277,060Net Assets 2020: $90,194,9502020Assets 2021: $167,581,395Liabilities 2021: $59,046,580Net Assets 2021: $108,534,8152021Assets 2022: $238,062,092Liabilities 2022: $125,742,447Net Assets 2022: $112,319,6452022Assets 2023: $231,117,966Liabilities 2023: $104,888,422Net Assets 2023: $126,229,5442023Assets 2024: $236,710,405Liabilities 2024: $100,924,459Net Assets 2024: $135,785,9462024Assets 2025: $237,607,678Liabilities 2025: $98,421,779Net Assets 2025: $139,185,8992025

Highlighted filing

2016

Assets$102,184,645
Liabilities$32,430,998
Net Assets$69,753,647
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$100M$50M$0-$50MExpenses 2010: $42,263,6332010Expenses 2011: $44,355,3752011Expenses 2012: $45,810,1412012Expenses 2013: $48,943,5242013Revenue 2014: $51,317,718Expenses 2014: $49,491,581Net Income 2014: $1,826,1372014Revenue 2015: $53,876,170Expenses 2015: $51,917,430Net Income 2015: $1,958,7402015Revenue 2016: $59,453,047Expenses 2016: $57,956,153Net Income 2016: $1,496,8942016Revenue 2017: $65,447,240Expenses 2017: $63,879,047Net Income 2017: $1,568,1932017Revenue 2018: $70,981,069Expenses 2018: $69,227,454Net Income 2018: $1,753,6152018Revenue 2019: $77,879,433Expenses 2019: $72,712,273Net Income 2019: $5,167,1602019Revenue 2020: $78,491,593Expenses 2020: $75,716,930Net Income 2020: $2,774,6632020Revenue 2021: $84,422,620Expenses 2021: $75,954,816Net Income 2021: $8,467,8042021Revenue 2022: $96,180,255Expenses 2022: $88,183,305Net Income 2022: $7,996,9502022Revenue 2023: $93,236,096Expenses 2023: $85,764,195Net Income 2023: $7,471,9012023Revenue 2024: $90,662,658Expenses 2024: $88,581,185Net Income 2024: $2,081,4732024Revenue 2025: $95,946,476Expenses 2025: $98,284,607Net Income 2025: -$2,338,1312025

Highlighted filing

2016

Revenue$59,453,047
Expenses$57,956,153
Net Income$1,496,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$69,087,128
Mission and Program Overview

Mission

Trevecca Nazarene University is a private, coeducational, Christian liberal arts university. The university exists to carry out the educational mission of the church by means of academic programs that promote scholarship, critical reflection, (continued on Schedule O) thoughtful worship, and the preparation of students for lives of meaningful service in various careers.

Trevecca Nazarene University is a private, co-educational, Christian liberal arts university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,675,592$62,929,929▲ $4,254,337
Investments in Publicly Traded Securities$27,962,061$25,274,745▼ $2,687,316
Savings and Temporary Cash Investments$3,054,575$5,054,575▲ $2,000,000
Accounts Receivable$2,278,161$2,518,685▲ $240,524
Investments Program Related$2,525,730$2,430,329▼ $95,401
Cash and Non-Interest-Bearing Accounts$1,313,644$2,145,265▲ $831,621
Prepaid Expenses and Deferred Charges$1,004,797$521,785▼ $483,012
Other Notes and Loans Receivable, Net$192,308$402,805▲ $210,497
Investments Other Securities$30,307$31,860▲ $1,553
Total Assets$97,827,561$102,184,645▲ $4,357,084
Other Assets Total$790,386$874,667▲ $84,281
Liabilities
Tax Exempt Bond Liabilities$18,770,000$17,740,000▼ $1,030,000
Other Liabilities$5,155,214$5,561,735▲ $406,521
Mortgage Notes Payable Secured by Investment Property$327,786$4,179,087▲ $3,851,301
Accounts Payable and Accrued Expenses$2,286,301$2,955,639▲ $669,338
Deferred Revenue$720,536$1,292,204▲ $571,668
Escrow Account Liability$758,233$702,333▼ $55,900
Total Liabilities$28,018,070$32,430,998▲ $4,412,928
Net Assets / Fund Balance
Unrestricted Net Assets$42,988,437$46,147,869▲ $3,159,432
Permanently Rstr Net Assets$14,929,982$15,332,880▲ $402,898
Temporarily Rstr Net Assets$11,891,072$8,272,898▼ $3,618,174
Total Net Assets Fund Balance$69,809,491$69,753,647▼ $55,844
Total Liabilities and Net Assets / Fund Balance$97,827,561$102,184,645▲ $4,357,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,347,261$21,946,740$64,380,436
Equipment$6,104,883$2,716,031$8,820,914
Land$4,884,444-$4,884,444
Other Land Buildings$3,593,341$1,156,397$4,749,738

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,376,367$451,653▼ $435,834-$24,364,233
2014$26,350,249$359,004▲ $959,153$1,405,822$25,376,367
2013$22,066,833$1,124,681▲ $4,116,450-$26,350,249
2012$20,113,659$1,178,983▲ $1,761,805-$22,066,833
2011$19,252,452$840,974▲ $958,229-$20,113,659
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CaldwellEVP of FinanceFT$155,987$32,337$188,324
Dan BoonePresidentFT$57,042$120,869$177,911
Stephen PuseyProvostFT$107,419$39,858$147,277
Mark HosnyDirector NPWFT$121,176$22,461$143,637
James AgeeASC Prof - BusinessFT$117,140$26,002$143,142
Holly WhitbyASC Provost - Dean of EnroFT$121,595$11,094$132,689
Stephen HarrisASC Provost - Dean of StudentsFT$112,057$8,353$120,410
Bret ReevesDirector Grad PAFT$113,591$6,667$120,258

Board Members and Trustees

NameTitle
Dwight GunterBoard Chairman
Eddie EstepBoard Vice Chair
Julette CarterBoard Secretary
Andy RutherfordTrustee
Bill McDanielTrustee
Brian PowellTrustee
Brian WilsonTrustee
Daniel BradshawTrustee
Dennis MooreTrustee
Don Hastings Part YearTrustee
Don SmithTrustee
Greg MasonTrustee
Greg StoryTrustee
Herb ModesittTrustee
James Taylor IITrustee
Jerry PorterTrustee
Joey BrummettTrustee
John PaulTrustee
John Reese Dunn JrTrustee
Kemp HigginbothamTrustee
Lamar BrantleyTrustee
Larry DennisTrustee
Larry LeonardTrustee
Lee BrumfieldTrustee
Marc VannTrustee
Mark BerryTrustee
Marquita HicksTrustee
Matt FriedemanTrustee
Mike McAdoryTrustee
Morris StocksTrustee
Ron DeWittTrustee
Ronald McCormackTrustee
Roy RogersTrustee
Sandy AldridgeTrustee
Scott LowryTrustee
Steve ClaytonTrustee
Teresa HodgeTrustee
Tim PullinTrustee
Wendel NixonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Pioneer College Caterers IncStudent food services303 Glenrose Avenue, Nashville, TN 37210$1,953,667
Case Cleaning CompanySpecialty cleaning/recoveryPO Box 171053, Nashville, TN 37217$1,952,702
Tree of Life Bookstores IncBookstore services4601 S Western Avenue, Marion, IN 46953$1,090,537
Belmont UniversityStudent instruction1900 Belmont Boulevard, Nashville, TN 37212$882,511
Helix EducationRecruiting175 S West Temple Ste 700, Salt Lake City, UT 84101$488,753
Revenue and Support

Revenue Composition

Contributions and Grants
$5,890,784
Program Service Revenue
$52,224,697
Investment Income
$1,324,418
Other Revenue
$13,148
All Other Contributions
$5,707,430
Change in Net Assets
$1,496,894

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$1,042,197Fair Market Value (FMV)
Real Estate Commercial2$891,367Appraised value
Other Non Cash Contri Table2$11,000Fair Market Value (FMV)
Clothing and Household Goods-$7,500Fair Market Value (FMV)
Other Non Cash Contri Table2$4,260Fair Market Value (FMV)
Real Estate Residential1$500Appraised value
Books and Publications-$36Fair Market Value (FMV)
Total Noncash Contributions9$1,956,860-

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,482,313
Revenue Not Reported on Financial Statements
$-29,266
Revenue Not Reported on Form 990
$-15,372,000
Other Revenue Adjustments
$-131,107
Total Revenue per Audited Statements
$44,110,313
Total Revenue per Form 990
$59,453,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,689,842
Other Expenses$20,415,049
Grants and Similar Amounts Paid$13,819,262
Total Fundraising Expense$703,704
Professional Fundraising Fees$32,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,029,502$3,502,531$438,410$18,970,443
Grants to Domestic Individuals$13,819,262--$13,819,262
Occupancy$2,181,018$2,517,704-$4,698,722
Depreciation Depletion$1,515,040$1,576,879-$3,091,919
Advertising$1,584,505$516,366-$2,100,871
Other Employee Benefits$1,485,468$359,532$37,910$1,882,910
Payroll Taxes$1,010,528$231,157$30,378$1,272,063
Office Expenses$626,714$459,044$64,147$1,149,905
Information Technology$192,867$705,837$12,021$910,725
Pension Plan Contributions$630,512$157,014$19,757$807,283
Travel$451,200$110,417$8,904$570,521
Current Officers, Directors, Trustees, and Key Employees-$550,001-$550,001
Fees for Services Other$185,252$252,154$4,248$441,654
Other Expenses$342,721$412,627$53,554$342,721
Comp Disqual Persons-$207,142-$207,142
All Other Expenses$77,938$78,356-$156,294
Fees for Service Investment Mgmnt Fees-$101,841-$101,841
Conferences and Meetings$75,316$23,060$2,375$100,751
Interest$46,598$48,500-$95,098
Fees for Services Accounting-$78,458-$78,458
Fees for Services Legal-$50,562-$50,562
Fees for Services Professional Fundraising--$32,000$32,000
Total Functional Expenses$43,635,707$13,616,742$703,704$57,956,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$57,956,153
Total Expenses per Audited Statements$44,166,157
Expenses per Audited Statements$44,035,050
Expenses Not Reported on Financial Statements$13,921,103
Other Expense Adjustments$13,819,262
Expenses Not Reported on Form 990$131,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,000
Fundraising Direct Expenses$22,987
Fundraising Gross Income$12,460

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni Golf Classic$17,980$8,300$3,850$4,450
Trojan Booster Golf Scramble$12,730$2,450-$2,450
Total Events$37,960$12,460$22,987$-10,527
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
Brent TallmanFamily of Officer & Board MemberW-2 wages and benefitsNo$84,990
Andrea FowlerFamily of OfficerW-2 wages and benefitsNo$55,819
Gail PuseyFamily of OfficerW-2 wages and benefitsNo$49,533
Amy TallmanFamily of Officer & Board MemberW-2 wages and benefitsNo$16,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Derivative contract$1,963,807
Refundable loan programs$1,714,934
Annuity liability$703,654
Capital lease obligation$468,667
Life use obligation$362,226
Deposits held in custody$348,447

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFacilities Board of the Metropolitan Government of Nashville Tennessee2009-07-30$12,590,000Consolidate two outstanding bond issues; add'l funding for building remodel
BFacilities Board of the Metropolitan Government of Nashville Tennessee2010-12-22$10,000,000Renovation project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,590,000$12,590,000-$36,842
B$10,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
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 1

“The Executive Committee shall be composed of the President of the University, the Chair of the Board, the Vice-Chair of the Board, and the Secretary of the Board - all of whom shall serve ex officio - and nine additional members. The Executive Committee shall act for the Trustees in all matters not otherwise provided for in the interim between meetings, and shall care for all other duties as may be assigned to them by the entire Board of Trustees and shall through its secretary report all business transactions to the meetings of the Board of Trustees.”

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent CPA firm and reviewed in detail by the V.P. of Finance and Administration. The reviewed Form 990 is then forwarded to the Audit Committee prior to filing.”

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

“Board members and employees shall be required to file on an annual basis a Disclosure and Compliance Statement disclosing their personal interest, direct or indirect, in any University transaction during the previous year and affirming that (i) the Employee has read Trevecca Nazarene University's Conflict of Interest Policy, and (ii) the Employee will avoid participating in any University decision in which the Employee or any affiliate could be said to have any personal financial or other stake in the decision or where other outside influences could influence the Employee's independent judgment. Copies of all Disclosure and Compliance Statements are reviewed by the VP of Finance and kept as a matter of record in the Human Resources Department. If a conflict were to arise during the course of a board meeting, the individual with the potential conflict would abstain from voting.”

Form 990, Part VI, Section B, line 15

“The President's compensation is reviewed by the Board's compensation committee in light of the annual compensation survey. The audit committee reviews the compensation of the other officers annually. They use compensation surveys to determine if pay is reasonable and in-line with similar organizations. This process is documented in the board/committee minutes upon approval.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Trevecca Nazarene University
EIN
62-0497990
Phone
6152481200
Address
333 Murfreesboro Rd, Nashville, TN 37210

Signing Officer

Name
David B Caldwell
Title
Exec. V.P. for Fin. & Admin.
Phone
6152481200
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Dan Boone
Formed
1935
Legal Domicile
Tn
Voting Board Members
39
Independent Board Members
38
Employees
1,038
Volunteers
38

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway STE 130, Lawrenceville, GA 30043
Preparer
David C Moja
Phone
6785185301
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of derivative contract -274,851. Change in value of split-interest agreements 126,356.”

Form 990, Part XII, Line 2C

“The University's Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part IV, Line 2B:

“Deposits held in custody represent two endowments that TNU holds and administers for other organizations. TNU does not benefit from these endowments, and they are reported as an asset with a corresponding liability.”

Part V, Line 4:

“Trevecca Nazarene University's endowment exists mainly to provide scholarships for students. Secondarily, a small portion of the fund exists to provide funding to an endowed chair position in the religion department and another small portion supports the maintenance of the student center.”

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2016 and 2015, the University had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The University files information tax returns in the U.S. and various states. The University is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011.”

Part XI, Line 2D - Other Adjustments:

“Change in the value of derivatives -274,851. Student scholarships netted with tuition revenue -13,819,262. Change in value of split-interest agreements 126,356.”

Part XI, Line 4B - Other Adjustments:

“Special fundraising events expense included on Part VIII, line 8b -22,987. Rental expenses included on Part VIII, line 6b -108,120.”

Part XII, Line 2D - Other Adjustments:

“Special fundraising expense included on Part VIII, Line 8b 22,987. Rental expense included on Part VIII, line 6b 108,120.”

Part XII, Line 4B - Other Adjustments:

“Student scholarships netted with tuition revenue 13,819,262.”

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

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Tree of Life Bookstores Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Belmont University
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Helix Education
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IRS990/Desc0Instruction and Student Aid: Trevecca Nazarene University is a comprehensive, fully accredited, Christian university offering undergraduate, master's and doctoral degrees. The University offers a variety of baccalaureate majors, master's degrees in the fields of business, science, education, counseling, religion, organizational leadership, and library and information sciences. The University also currently offers two doctoral degrees.The University broke an all-time 114-year enrollment record in 2016 and for the first time total traditional undergraduate enrollment is over 1,300! (continued on Schedule O)Instruction and Student Aid, continued: Critical to this success were two components: a 15% increase in enrollment of new students (first-time freshman) and outstanding retention of current students. The 2016 freshman class is the University's largest class to date. Trevecca awards institutional, state, and federal financial aid assisting students in developing a plan for meeting their educational expenses. The Office of Financial Aid provides guidance and resources to help students and their families bridge the gap between a student's potential resources and the University's costs. The percentage of traditional undergraduate students receiving financial aid from any source was 94%.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Dan Boone
IRS990/Form990PartVIISectionAGrp/PersonNm1Dwight Gunter
IRS990/Form990PartVIISectionAGrp/PersonNm2Eddie Estep
IRS990/Form990PartVIISectionAGrp/PersonNm3Julette Carter
IRS990/Form990PartVIISectionAGrp/PersonNm4Sandy Aldridge
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Berry
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel Bradshaw
IRS990/Form990PartVIISectionAGrp/PersonNm7Lamar Brantley
IRS990/Form990PartVIISectionAGrp/PersonNm8Lee Brumfield
IRS990/Form990PartVIISectionAGrp/PersonNm9Joey Brummett
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Clayton
IRS990/Form990PartVIISectionAGrp/PersonNm11Larry Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm12Ron DeWitt
IRS990/Form990PartVIISectionAGrp/PersonNm13John Reese Dunn Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14Matt Friedeman
IRS990/Form990PartVIISectionAGrp/PersonNm15Marquita Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm16Kemp Higginbotham
IRS990/Form990PartVIISectionAGrp/PersonNm17Teresa Hodge
IRS990/Form990PartVIISectionAGrp/PersonNm18Larry Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm19Scott Lowry
IRS990/Form990PartVIISectionAGrp/PersonNm20Greg Mason
IRS990/Form990PartVIISectionAGrp/PersonNm21Mike McAdory
IRS990/Form990PartVIISectionAGrp/PersonNm22Ronald McCormack
IRS990/Form990PartVIISectionAGrp/PersonNm23Bill McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm24Herb Modesitt
IRS990/Form990PartVIISectionAGrp/PersonNm25Dennis Moore
IRS990/Form990PartVIISectionAGrp/PersonNm26Wendel Nixon
IRS990/Form990PartVIISectionAGrp/PersonNm27John Paul
IRS990/Form990PartVIISectionAGrp/PersonNm28Jerry Porter
IRS990/Form990PartVIISectionAGrp/PersonNm29Brian Powell
IRS990/Form990PartVIISectionAGrp/PersonNm30Tim Pullin
IRS990/Form990PartVIISectionAGrp/PersonNm31Roy Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm32Andy Rutherford
IRS990/Form990PartVIISectionAGrp/PersonNm33Don Smith
IRS990/Form990PartVIISectionAGrp/PersonNm34Greg Story
IRS990/Form990PartVIISectionAGrp/PersonNm35Morris Stocks
IRS990/Form990PartVIISectionAGrp/PersonNm36James Taylor II
IRS990/Form990PartVIISectionAGrp/PersonNm37Marc Vann
IRS990/Form990PartVIISectionAGrp/PersonNm38Brian Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm39Don Hastings Part Year
IRS990/Form990PartVIISectionAGrp/PersonNm40David Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm41Stephen Pusey
IRS990/Form990PartVIISectionAGrp/PersonNm42Holly Whitby
IRS990/Form990PartVIISectionAGrp/PersonNm43Mark Hosny
IRS990/Form990PartVIISectionAGrp/PersonNm44James Agee
IRS990/Form990PartVIISectionAGrp/PersonNm45Bret Reeves
IRS990/Form990PartVIISectionAGrp/PersonNm46Stephen Harris
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Filings

Displayed year

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

Open filing
Assets
$102,184,645
Liabilities
$32,430,998
Net assets
$69,753,647
Revenue
$59,453,047
Expenses
$57,956,153
Net income
$1,496,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$238$98.4$139$95.9$98.3$2.34
2024Detailed filing. Detailed filing data is available for this year.$237$101$136$90.7$88.6$2.08
2023Detailed filing. Detailed filing data is available for this year.$231$105$126$93.2$85.8$7.47
2022Detailed filing. Detailed filing data is available for this year.$238$126$112$96.2$88.2$8.00
2021Detailed filing. Detailed filing data is available for this year.$168$59.0$109$84.4$76.0$8.47
2020Detailed filing. Detailed filing data is available for this year.$152$62.3$90.2$78.5$75.7$2.77
2019Detailed filing. Detailed filing data is available for this year.$144$57.3$86.8$77.9$72.7$5.17
2018Detailed filing. Detailed filing data is available for this year.$136$56.1$79.7$71.0$69.2$1.75
2017Detailed filing. Detailed filing data is available for this year.$112$37.3$74.9$65.4$63.9$1.57
2016Detailed filing. Detailed filing data is available for this year.$102$32.4$69.8$59.5$58.0$1.50
2015Detailed filing. Detailed filing data is available for this year.$97.8$28.0$69.8$53.9$51.9$1.96
2014Detailed filing. Detailed filing data is available for this year.$97.0$28.8$68.2$51.3$49.5$1.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.8$30.5$63.3$48.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.9$33.1$59.8$45.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.3$23.9$57.4$44.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.3$20.6$52.6$42.3