Civic Intelligence

Oakwood University

990 • Fiscal year 2015 • EIN 63-0366652

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Refreshing map…

7000 Adventist BlvdHuntsville, AL 35896

(256) 726-7024

Siviq Scores

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

Liabilities / Assets

38th percentile

0.20x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.29x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

9th percentile

$132,256

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

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

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$93,725,737

Up $3,564,063 (+4.0%) from 2014

Net Assets

Up

$74,836,668

Up $5,329,620 (+7.7%) from 2014

Liabilities

Down

$18,889,069

Down $1,765,557 (-8.5%) from 2014

Revenue

Up

$64,335,232

Up $3,766,930 (+6.2%) from 2014

Expenses

Up

$59,059,088

Up $815,599 (+1.4%) from 2014

Net Income

Up

$5,276,144

Up $2,951,331 (+127%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $67,131,741Liabilities 2010: $14,300,092Net Assets 2010: $52,831,6492010Assets 2011: $71,057,268Liabilities 2011: $14,214,281Net Assets 2011: $56,842,9872011Assets 2012: $75,005,830Liabilities 2012: $14,784,140Net Assets 2012: $60,221,6902012Assets 2013: $79,743,761Liabilities 2013: $13,893,236Net Assets 2013: $65,850,5252013Assets 2014: $90,161,674Liabilities 2014: $20,654,626Net Assets 2014: $69,507,0482014Assets 2015: $93,725,737Liabilities 2015: $18,889,069Net Assets 2015: $74,836,6682015Assets 2016: $93,924,759Liabilities 2016: $17,749,201Net Assets 2016: $76,175,5582016Assets 2017: $97,726,924Liabilities 2017: $17,085,268Net Assets 2017: $80,641,6562017Assets 2018: $99,736,770Liabilities 2018: $16,516,728Net Assets 2018: $83,220,0422018Assets 2019: $101,474,881Liabilities 2019: $16,741,379Net Assets 2019: $84,733,5022019Assets 2020: $104,408,271Liabilities 2020: $19,154,713Net Assets 2020: $85,253,5582020Assets 2021: $115,223,075Liabilities 2021: $21,667,855Net Assets 2021: $93,555,2202021Assets 2022: $120,064,681Liabilities 2022: $35,427,627Net Assets 2022: $84,637,0542022Assets 2023: $111,446,919Liabilities 2023: $34,298,132Net Assets 2023: $77,148,7872023Assets 2024: $106,681,089Liabilities 2024: $31,395,921Net Assets 2024: $75,285,1682024

Highlighted filing

2015

Assets$93,725,737
Liabilities$18,889,069
Net Assets$74,836,668

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $52,621,7972010Expenses 2011: $53,441,9522011Expenses 2012: $54,895,3232012Expenses 2013: $54,014,5722013Revenue 2014: $60,568,302Expenses 2014: $58,243,489Net Income 2014: $2,324,8132014Revenue 2015: $64,335,232Expenses 2015: $59,059,088Net Income 2015: $5,276,1442015Revenue 2016: $60,732,332Expenses 2016: $58,396,037Net Income 2016: $2,336,2952016Revenue 2017: $60,605,674Expenses 2017: $57,971,822Net Income 2017: $2,633,8522017Revenue 2018: $62,425,532Expenses 2018: $60,681,506Net Income 2018: $1,744,0262018Revenue 2019: $63,581,649Expenses 2019: $62,216,416Net Income 2019: $1,365,2332019Revenue 2020: $65,439,596Expenses 2020: $64,752,168Net Income 2020: $687,4282020Revenue 2021: $64,178,393Expenses 2021: $61,467,355Net Income 2021: $2,711,0382021Revenue 2022: $68,745,212Expenses 2022: $72,386,999Net Income 2022: -$3,641,7872022Revenue 2023: $67,340,745Expenses 2023: $77,013,728Net Income 2023: -$9,672,9832023Revenue 2024: $71,851,223Expenses 2024: $75,491,477Net Income 2024: -$3,640,2542024

Highlighted filing

2015

Revenue$64,335,232
Expenses$59,059,088
Net Income$5,276,144
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$64,694,738
Mission and Program Overview

Mission

Oakwood university, a historically black seventh-day adventist institution of higher learning, provides quality christian education that emphasizes academic excellence; promotes harmonious development of mind, body and spirit; and prepares leaders in service for god and humanity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,106,799$51,845,265▲ $4,738,466
Savings and Temporary Cash Investments$20,757,927$16,542,710▼ $4,215,217
Investments Other Securities$12,383,195$15,392,040▲ $3,008,845
Accounts Receivable$8,456,506$7,487,170▼ $969,336
Pledges and Grants Receivable$164,730$1,136,871▲ $972,141
Other Notes and Loans Receivable, Net$894,276$893,775▼ $501
Investments in Publicly Traded Securities$77,693$79,435▲ $1,742
Prepaid Expenses and Deferred Charges$17,076$16,066▼ $1,010
Total Assets$90,161,674$93,725,737▲ $3,564,063
Other Assets Total$303,472$332,405▲ $28,933
Liabilities
Tax Exempt Bond Liabilities$12,605,556$11,747,222▼ $858,334
Accounts Payable and Accrued Expenses$7,134,327$6,227,104▼ $907,223
Grants Payable$914,743$914,743→ $0
Total Liabilities$20,654,626$18,889,069▼ $1,765,557
Net Assets / Fund Balance
Unrestricted Net Assets$50,429,353$52,448,560▲ $2,019,207
Temporarily Rstr Net Assets$15,896,523$19,067,043▲ $3,170,520
Permanently Rstr Net Assets$3,181,172$3,321,065▲ $139,893
Total Net Assets Fund Balance$69,507,048$74,836,668▲ $5,329,620
Total Liabilities and Net Assets / Fund Balance$90,161,674$93,725,737▲ $3,564,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,412,592$24,565,515$69,978,107
Equipment$3,545,625$22,699,311$26,244,936
Other Land Buildings$2,434,012$277,665$2,711,677
Land$453,036-$453,036
Other Securities$3,337,620--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie N PollardPresidentFT$126,256$6,000$132,256
Prudence Labeach PollardVP Faculty DevelopmentFT$69,674$29,851$99,525
Timothy McdonaldProvostFT$72,354$21,805$94,159
Sabrina CottonVP Financial AffairsFT$69,674$14,516$84,190
David a KnightVP Student ServicesFT$69,674$14,516$84,190
George AshleyVP Academic AdministrationFT$70,473$10,221$80,694
Howard WeemsSenior ChaplainFT$69,674$4,410$74,084
Kisha NorrisExecutive DirectorFT$69,674$2,500$72,174

Highest Paid Contractors

ContractorServicesLocationCompensation
Thompson Hospitality ServiceFood Service1741 BUSINESS CENTER DRIVE SUITE 2, Reston, VA 20190$2,798,864
Joe Still Building Company INCConstruction108 CLINTON AVENUE WEST, Huntsville, AL 35801$2,505,723
Huntsville UtilitiesUtilitiesPO BOX 2048, Huntsville, AL 35804$1,801,423
Pearce Construction Company INCConstructionPO BOX 2563, Huntsville, AL 35804$1,396,429
Barnes & Noble College BookstoresBookstorePO BOX 823660, Philadelphia, PA 19182$1,134,515
Revenue and Support

Revenue Composition

Contributions and Grants
$22,433,763
Program Service Revenue
$38,671,229
Investment Income
$260,377
Other Revenue
$2,969,863
All Other Contributions
$15,193,621
Change in Net Assets
$5,276,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,694,738
Revenue Not Reported on Financial Statements
$-359,506
Revenue Not Reported on Form 990
$-7,145,145
Other Revenue Adjustments
$-359,506
Total Revenue per Audited Statements
$57,549,593
Total Revenue per Form 990
$64,335,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,465,737
Other Expenses$18,416,396
Grants and Similar Amounts Paid$13,176,955
Total Fundraising Expense$732,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,465,262$7,687,971$348,318$18,501,551
Grants to Domestic Individuals$13,176,955--$13,176,955
Other Employee Benefits$4,696,181$3,492,995$157,557$8,346,733
Occupancy$1,904,045$2,028,310$9,633$3,941,988
Depreciation Depletion$3,237,227--$3,237,227
All Other Expenses$2,123,601$837,474$43,892$3,004,967
Travel$426,253$735,196$37,553$1,199,002
Office Expenses$339,182$350,307$6,572$696,061
Current Officers, Directors, Trustees, and Key Employees$617,453--$617,453
Other Expenses$123,472$460,779$24,252$608,503
Interest-$463,977-$463,977
Insurance-$447,796-$447,796
Fees for Services Legal-$160,513$8,448$168,961
Advertising$39,115$121,246$6,381$166,742
Information Technology$24,333$77,232$4,002$105,567
Fees for Services Other$18,438$76,851$2,383$97,672
Total Functional Expenses$39,798,763$18,527,800$732,525$59,059,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$59,059,088
Total Expenses per Audited Statements$52,219,973
Expenses per Audited Statements$51,860,467
Expenses Not Reported on Financial Statements$7,198,621
Other Expense Adjustments$7,198,621
Expenses Not Reported on Form 990$359,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,754
Fundraising Direct Expenses$111,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uncf Campaign & Gala$120,754$120,754$111,791$8,963
Total Events$120,754$120,754$111,791$8,963
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Huntsville2013-06-01$6,200,000Proceeds used to fund the renovation of carter hall
ACity of Huntsville2010-12-31$6,080,000Proceeds used to retire 2008 bond issuance & to pay 2010 issurance cost

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$6,200,000---
A$6,080,000-$6,050,000$30,000

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
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
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 7A

The members of the corporation shall elect a nominating committee, who will in turn nominate persons to serve as the board of trustees of the corporation.

Form 990, Part VI, Section B, Line 11

The form 990 was reviewed by the board for completeness and accuracy prior to the filing of the return.

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

The conflict of interest policy is sent out to officers, trustees and key employees annually with signature required to ensure compliance with the policy.

Form 990, Part VI, Section B, Line 15

Compensation packages are based on policies accepted by the north american division

Form 990, Part VI, Section C, Line 19

All documents are available for public inspection at the organization's office in care of gail caldwell.

Filing and Contact Details

Filer

Filer Name
Oakwood University
EIN
63-0366652
Phone
2567267024
Address
7000 ADVENTIST BLVD, HUNTSVILLE, AL 35896

Signing Officer

Name
Gail Caldwell
Title
Controller
Phone
2567267024
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabrina Cotton
Formed
1896
Legal Domicile
Al
Voting Board Members
35
Independent Board Members
35
Employees
1,505
Volunteers
0

Preparer

Firm
Dipiazza Larocca Heeter & Co LLC
Address
P O BOX 530095, BIRMINGHAM, AL 35253-0095
Preparer
Av Larocca CPA
Phone
2058719973
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The university has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. As of june 30, 2015, the university had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Previous open tax years may be subject to examination by taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Institutional awards -7,198,621.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -99,227. Cost of goods sold -148,488. Fundraising expenses -111,791.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 99,227. Cost of goods sold 148,488. Fundraising expenses 111,791.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Institutional awards 7,198,621.

Raw XML AppendixShowing 400 of 1,046 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/ActivityOrMissionDesc0OAKWOOD UNIVERSITY, A HISTORICALLY BLACK SEVENTH-DAY ADVENTIST INSTITUTION OF HIGHER LEARNING, PROVIDES QUALITY CHRISTIAN EDUCATION THAT EMPHASIZES ACADEMIC EXCELLENCE; PROMOTES HARMONIOUS DEVELOPMENT OF MIND, BODY AND SPIRIT; AND PREPARES LEADERS IN SERVICE FOR GOD AND HUMANITY.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4350.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4550.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt471.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt481.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt491.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt501.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt511.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5240.00
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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/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
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/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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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/OtherCompensationAmt446000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4514516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4621805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5214516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5329851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5410221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt554410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt562500
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY FORDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULINE CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEDRICK L BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM COX
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL HONORE
IRS990/Form990PartVIISectionAGrp/PersonNm5MAURICE VALENTINE II
IRS990/Form990PartVIISectionAGrp/PersonNm6G THOMAS EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7R CLIFFORD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8DANA C EDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY BLACKMER
IRS990/Form990PartVIISectionAGrp/PersonNm10SAMUEL GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm12DONALD L JERNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ZAVON KANION
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD G KING
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm16DONALD LIVESAY
IRS990/Form990PartVIISectionAGrp/PersonNm17ALPHONSO MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm18BOBBY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm19HUBERT MOREL
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm21CYNTHIA POWELL-HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm22CALVIN B ROCK EMERITUS
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm24EILEEN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID R WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm26LOIS PETERS EMERITUS
IRS990/Form990PartVIISectionAGrp/PersonNm27STEPHEN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm28ED ZINKE
IRS990/Form990PartVIISectionAGrp/PersonNm29STEPHEN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm30WITFORD REID
IRS990/Form990PartVIISectionAGrp/PersonNm31LAURA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm32KENNETH MANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm33TED BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm34CARMELA MONK CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm35JIM DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm36RICARDO GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm37ALVIN M KIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm38THOMAS LEMON
IRS990/Form990PartVIISectionAGrp/PersonNm39LARRY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm40RANDY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm41MAX TORKELSON II
IRS990/Form990PartVIISectionAGrp/PersonNm42DAVID WEIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm43C GARLAND DULAN
IRS990/Form990PartVIISectionAGrp/PersonNm44LESLIE N POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm45SABRINA COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm46TIMOTHY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm47WILLIAM L WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm48G ALEXANDER BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm49DAN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm50RALPH REID
IRS990/Form990PartVIISectionAGrp/PersonNm51RON C SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm52DAVID A KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm53PRUDENCE LABEACH POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm54GEORGE ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm55HOWARD WEEMS
IRS990/Form990PartVIISectionAGrp/PersonNm56KISHA NORRIS
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/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44126256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4569674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4672354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5269674

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.$107$31.4$75.3$71.9$75.5$3.64
2023Summary only. Only limited summary data is available for this year.$111$34.3$77.1$67.3$77.0$9.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$35.4$84.6$68.7$72.4$3.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$21.7$93.6$64.2$61.5$2.71
2020Summary only. Only limited summary data is available for this year.$104$19.2$85.3$65.4$64.8$0.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$16.7$84.7$63.6$62.2$1.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.7$16.5$83.2$62.4$60.7$1.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.7$17.1$80.6$60.6$58.0$2.63
2016Detailed filing. Detailed filing data is available for this year.$93.9$17.7$76.2$60.7$58.4$2.34
2015Detailed filing. Detailed filing data is available for this year.$93.7$18.9$74.8$64.3$59.1$5.28
2014Detailed filing. Detailed filing data is available for this year.$90.2$20.7$69.5$60.6$58.2$2.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.7$13.9$65.9$54.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.0$14.8$60.2$54.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.1$14.2$56.8$53.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.1$14.3$52.8$52.6