Civic Intelligence

Belhaven University

990 • Fiscal year 2022 • EIN 64-0303069

Jul 01, 2021 to Jun 30, 2022 • Filed on May 16, 2023

Organization ProfileWWW.BELHAVEN.EDU

View Organization Page

1500 Peachtree StreetJackson, MS 39202

(601) 968-8779

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.27x

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

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

Liabilities / Revenue

54th percentile

0.39x

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

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

Net Margin

25th percentile

-1.5%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

30th percentile

-6.7%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$85,118,100

Down $6,064,085 (-6.7%) from 2021

Net Assets

Down

$62,350,638

Down $2,814,280 (-4.3%) from 2021

Liabilities

Down

$22,767,462

Down $3,249,805 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Down

$58,167,325

Down $25,305,993 (-30%) from 2021

Expenses

Down

$59,028,886

Down $1,719,652 (-2.8%) from 2021

Net Income

Down

-$861,561

Down $23,586,341 (-104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$100M$50M$0Assets 2010: $45,069,565Liabilities 2010: $18,727,298Net Assets 2010: $26,342,2672010Assets 2011: $45,121,547Liabilities 2011: $16,637,905Net Assets 2011: $28,483,6422011Assets 2012: $47,350,855Liabilities 2012: $17,699,478Net Assets 2012: $29,651,3772012Assets 2013: $52,964,629Liabilities 2013: $21,793,923Net Assets 2013: $31,170,7062013Assets 2014: $59,244,663Liabilities 2014: $24,096,646Net Assets 2014: $35,148,0172014Assets 2015: $61,795,035Liabilities 2015: $24,560,057Net Assets 2015: $37,234,9782015Assets 2016: $71,156,562Liabilities 2016: $30,473,927Net Assets 2016: $40,682,6352016Assets 2017: $70,491,405Liabilities 2017: $28,901,603Net Assets 2017: $41,589,8022017Assets 2018: $67,977,275Liabilities 2018: $32,051,169Net Assets 2018: $35,926,1062018Assets 2019: $66,226,689Liabilities 2019: $32,718,780Net Assets 2019: $33,507,9092019Assets 2020: $66,855,068Liabilities 2020: $26,559,812Net Assets 2020: $40,295,2562020Assets 2021: $91,182,185Liabilities 2021: $26,017,267Net Assets 2021: $65,164,9182021Assets 2022: $85,118,100Liabilities 2022: $22,767,462Net Assets 2022: $62,350,6382022Assets 2023: $85,609,260Liabilities 2023: $21,569,784Net Assets 2023: $64,039,4762023Assets 2024: $82,976,010Liabilities 2024: $22,328,153Net Assets 2024: $60,647,8572024

Highlighted filing

2022

Assets$85,118,100
Liabilities$22,767,462
Net Assets$62,350,638
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$100M$50M$0-$50MExpenses 2010: $40,727,9672010Revenue 2011: $40,628,862Expenses 2011: $39,346,726Net Income 2011: $1,282,1362011Expenses 2012: $46,787,4772012Expenses 2013: $49,495,5532013Revenue 2014: $58,171,776Expenses 2014: $52,858,975Net Income 2014: $5,312,8012014Revenue 2015: $59,663,437Expenses 2015: $57,186,358Net Income 2015: $2,477,0792015Revenue 2016: $64,033,319Expenses 2016: $60,152,669Net Income 2016: $3,880,6502016Revenue 2017: $63,065,065Expenses 2017: $62,611,784Net Income 2017: $453,2812017Revenue 2018: $61,530,998Expenses 2018: $63,582,681Net Income 2018: -$2,051,6832018Revenue 2019: $62,043,677Expenses 2019: $64,085,648Net Income 2019: -$2,041,9712019Revenue 2020: $62,537,526Expenses 2020: $55,248,678Net Income 2020: $7,288,8482020Revenue 2021: $83,473,318Expenses 2021: $60,748,538Net Income 2021: $22,724,7802021Revenue 2022: $58,167,325Expenses 2022: $59,028,886Net Income 2022: -$861,5612022Revenue 2023: $61,988,910Expenses 2023: $61,490,145Net Income 2023: $498,7652023Revenue 2024: $59,144,390Expenses 2024: $62,530,759Net Income 2024: -$3,386,3692024

Highlighted filing

2022

Revenue$58,167,325
Expenses$59,028,886
Net Income-$861,561
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 16, 2023
Return Version
2021v4.2
Gross Receipts
$77,115,987
Mission and Program Overview

Mission

Belhaven university prepares students academically and spiritually to serve jesus christ in their careers, in human relationships, and in the world of ideas.

Belhaven university (belhaven) is a christian liberal arts university dedicated to excellence in christian higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,575,499$57,899,853▲ $6,324,354
Investments in Publicly Traded Securities$22,404,748$17,172,966▼ $5,231,782
Savings and Temporary Cash Investments$11,564,988$3,585,940▼ $7,979,048
Cash and Non-Interest-Bearing Accounts$2,171,919$3,527,609▲ $1,355,690
Accounts Receivable$2,893,352$1,727,441▼ $1,165,911
Pledges and Grants Receivable$318,778$662,144▲ $343,366
Prepaid Expenses and Deferred Charges$116,783$460,204▲ $343,421
Investments Other Securities$58,850$58,850→ $0
Receivables From Officers Etc$26,000$13,000▼ $13,000
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$91,182,185$85,118,100▼ $6,064,085
Other Assets Total$51,268$10,093▼ $41,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,313,988$15,942,003▼ $1,371,985
Deferred Revenue$3,513,311$4,287,953▲ $774,642
Accounts Payable and Accrued Expenses$3,924,400$2,263,635▼ $1,660,765
Other Liabilities$1,265,568$273,871▼ $991,697
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$26,017,267$22,767,462▼ $3,249,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,625,119$40,396,224▼ $1,228,895
Net Assets With Donor Restrictions$23,539,799$21,954,414▼ $1,585,385
Total Net Assets Fund Balance$65,164,918$62,350,638▼ $2,814,280
Total Liabilities and Net Assets / Fund Balance$91,182,185$85,118,100▼ $6,064,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,916,236$28,291,780$70,208,016
Equipment$6,691,662$18,167,050$24,858,712
Other Land Buildings$6,812,979$337,053$7,150,032
Land$2,478,976-$2,478,976
Leasehold Improvements$0$11,892$11,892

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,335,803$72,652▼ $790,056-$6,552,352
2020$5,763,768$338,222▲ $1,442,367-$7,335,803
2019$6,127,800$150,622▼ $136,461$4$5,763,768
2018$5,526,597$224,217▲ $317,521$-382,434$6,127,800
2017$5,441,893$99,459▲ $303,547$16,459$5,526,597
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Jimmy Hood - See Sch OChairman of the Board
Cal Wells - See Sch OPast Chairman of the Board
Roger Parrott - See Sch OPresident
Charles Cannada - See Sch OVice Chairman of the Board
Wa Taylor Iii - See Sch OBoard Secretary
Alan Walters - See Sch OTrustee
Charles Doty - See Sch OTrustee
Dolphus Weary - See Sch OTrustee
Earl Fyke Iii - See Sch OTrustee
Forrest Berry - See Sch OTrustee
Gaines Sturdivant - See Sch OTrustee
Jerry Young - See Sch OTrustee
Karen Taylor - See Sch OTrustee
Leisha Pickering - See Sch OTrustee
Liza Cirlot Looser - See Sch OTrustee
Mark Windham - See Sch OTrustee
Peter Jernberg - See Sch OTrustee
Rick Whitlock - See Sch OTrustee
Sam Lane - See Sch OTrustee
Scott Castleman - See Sch OTrustee
Steve Edwards - See Sch OTrustee
Tray Hairston - See Sch OTrustee
Verne Kennedy - See Sch OTrustee
Virginia Morris - See Sch OTrustee
Wayne Husband - See Sch OTrustee
Will Vise - See Sch OTrustee
Scott Little - See Sch OVP & Director of Athletics
See Schedule O-
David Potvin - See Sch OAvp
Rick Upchurch - See Sch OAvp
Stephanie Steelman - See Sch OAvp
David Tarrant - See Sch OCFO END: 10/21
Sheryl Vittitoe - See Sch OCFO START:8/21
Samuel Blaine Mccorkle - See Sch OHead Coach
Eric Harter - See Sch OProfessor
Bradford M Smith - See Sch OProvost
Shelley Smith - See Sch OVP
Audrey Kelleher - See Sch OVP for Adult, Grad & Online
Kevin Russell - See Sch OVP for Enrollment & Univ Mktg
Jeffrey L Rickels - See Sch OVP for University Advancement
Revenue and Support

Revenue Composition

Contributions and Grants
$9,110,190
Program Service Revenue
$48,537,467
Investment Income
$259,118
Other Revenue
$260,550
All Other Contributions
$1,419,244
Change in Net Assets
$-861,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,118,006
Revenue Not Reported on Financial Statements
$49,319
Revenue Not Reported on Form 990
$-14,215,759
Other Revenue Adjustments
$49,319
Total Revenue per Audited Statements
$43,902,247
Total Revenue per Form 990
$58,167,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,379,699
Other Expenses$21,386,147
Grants and Similar Amounts Paid$12,263,040
Total Fundraising Expense$5,430,729
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,455,227$1,439,858$3,726,842$19,621,927
Grants to Domestic Individuals$11,997,186--$11,997,186
Fees for Services Other$2,672,433$799,977$99,716$3,572,126
Depreciation Depletion$2,067,279$50,520$519,306$2,637,105
Occupancy$797,724$1,792,476-$2,590,200
Advertising$1,972,937$241,384-$2,214,321
Other Employee Benefits$1,344,003$113,547$342,697$1,800,247
Current Officers, Directors, Trustees, and Key Employees$515,296$957,636$152,200$1,625,132
Office Expenses$757,259$758,381$3,519$1,519,159
Payroll Taxes$1,040,374$158,004$269,073$1,467,451
Pension Plan Contributions$638,459$63,652$162,831$864,942
Interest$781,673-$18,040$799,713
Travel$663,624$127,966$4,663$796,253
Other Expenses$440,568$123,189$10,953$574,710
Insurance$380,214$9,292$95,511$485,017
Conferences and Meetings$257,385$15,044$2,508$274,937
Foreign Grants$265,854--$265,854
All Other Expenses$123,253$35,385$7,701$166,339
Fees for Services Accounting-$100,986-$100,986
Fees for Services Legal-$30,856-$30,856
Fees for Service Investment Mgmnt Fees-$14,455-$14,455
Total Functional Expenses$45,480,101$8,118,056$5,430,729$59,028,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$59,028,886
Total Expenses per Audited Statements$46,716,527
Expenses per Audited Statements$46,686,844
Expenses Not Reported on Financial Statements$12,342,042
Other Expense Adjustments$12,342,042
Expenses Not Reported on Form 990$29,683
International Activity

International Summary

Offices
0
Employees
0
Spending
$265,854

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program Servicesgrants00$149,934
East Asia and the PacificProgram Servicesgrants00$115,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,740
Fundraising Gross Income$12,625
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$34,230$12,625$754$11,871
Total Events$34,230$12,625$13,740$-1,115
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
See Part VSee Part VDining ServicesNo$1,354,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$26,000$13,000▼ $13,000
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$112,399
Annuities Payable$65,333
Security Deposits$57,894
Funds held for others$25,116
Deferred Lease Liability$13,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Process to review form 990: a copy of form 990 is sent via email to all board members. The 990 is reviewed internally by the controller and the cfo.”

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

“Process for monitoring compliance with conflict of interest policy: the organization regularly and consistently monitors and enforces its conflict of interest policy by requiring all trustees and officers to complete an annual conflict of interest disclosure questionnaire. The questionnaire is reviewed by the executive committee and the president. If a conflict arises the interested member is required to disclose the conflict/potential conflict. Furthermore, the interested member is prohibited from voting on any matters related to the conflict/potential conflict.”

Form 990, Part VI, Section B, Line 15A & 15B

“Review of ceo or top management official compensation: the compensation of the president is reviewed and approved by the executive committee. The president reviews and approves compensation of top management and other employees. The annual ccc compensation survey is reviewed by the human resources director and the president to ensure compensation levels are appropriate. The reviews are documented in email transmittals with board members. The last review was completed in october of 2022. The president, cfo, and director of hr review compensation of key employees. The last review was december 2022.”

Form 990, Part VI, Section C, Line 19

“Availability of documents: the organization's form 990, governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”

Form 990, Part VI, Section A, Line 1A

“DELEGATION OF AUTHORITY: There is an Executive Committee of the Board that includes the following positions: Board Chair, Former Board Chair, Vice Chair, Secretary, and Board Committee Chairs (Board Committees: Academic Affairs, Business Affairs & Campus Operations, and Student Affairs & Athletics) The Executive Committee holds full power and authority to act on behalf of the Board to adopt, approve, and authorize any and all actions and matters on behalf of the Board of Trustees. This Committee has all authority over the care and direction of all matters pertaining to the welfare of the University including without limitation, operational, academic, legal, financial and personnel matters and will discharge such additional duties as the Board may assign to it from time to time.”

Form 990, Part VII, Section A & Schedule J, Part II

“Compensation table: compensation information required in form 990, part vii, section a and schedule j, part ii is provided in a table attached to the tax return document following schedule r. The tables within the return are populated with zero because of the electronic filing requirement, and the correct amounts are included in the attachment.”

Filing and Contact Details

Filer

Filer Name
Belhaven University
EIN
64-0303069
In Care Of
% SHERYL S VITTITOE
Phone
6019688779
Address
1500 Peachtree Street, Jackson, MS 39202

Signing Officer

Name
Sheryl S Vittitoe
Title
CFO & VP
Phone
6019688705
Signed
2023-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Parrott
Formed
1883
Legal Domicile
Ms
Voting Board Members
25
Independent Board Members
23
Employees
973
Volunteers
25

Preparer

Firm
Forvis Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets: gain on interest rate swap $897,321”

Financial Statement Notes

Schedule D, Part III, Line 4

“Collections of art: the university's warren a. Hood library on the university's campus, permanently displays a boehm porcelain bird collection. Also on display throughout the building are numerous pieces from the belhaven permanent art collection.”

Schedule D, Part V, Line 4

“Endowment funds: belhaven university's endowment funds are made up of endowed scholarships. Endowed scholarships are established and named by individual donors wishing to provide perpetual assistance to belhaven students. Scholarships are awarded by the office of student financial planning in accordance with the criteria established by the donor. Endowed scholarships are designed to preserve and grow the original principal by paying out minimal scholarship amounts each academic year and accumulating any excess earnings.”

Schedule D, Part XI, Line 2D

“Reconciliation of revenue per audited financial statements with return: scholarships & financial aid $(12,263,040) gain on interest rate swap 897,321 ---------------- total $(11,365,719)”

Schedule D, Part XI Line 4B

“RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: Recovery of Bad Debt 79,002 COST OF GOODS SOLD $(29,683) ----------- Total $ 49,319”

Schedule D, Part XII Line 2D

“Reconciliation of expenses per audited financial statements with return: cost of goods sold $29,683”

Schedule D, Part XII Line 4B

“RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: SCHOLARSHIPS & FINANCIAL AID $12,263,040 Recovery of Bad Debt 79,002 ------------- Total $12,342,042”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03924400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02263635
IRS990/AccountsReceivableGrp/BOYAmt02893352
IRS990/AccountsReceivableGrp/EOYAmt01727441
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BELHAVEN UNIVERSITY (BELHAVEN) IS A CHRISTIAN LIBERAL ARTS UNIVERSITY DEDICATED TO EXCELLENCE IN CHRISTIAN HIGHER EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0241384
IRS990/AdvertisingGrp/ProgramServicesAmt01972937
IRS990/AdvertisingGrp/TotalAmt02214321
IRS990/AllOtherContributionsAmt01419244
IRS990/AllOtherExpensesGrp/FundraisingAmt07701
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035385
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0123253
IRS990/AllOtherExpensesGrp/TotalAmt0166339
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHERYL S VITTITOE
IRS990/BooksInCareOfDetail/PhoneNum06019688779
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 PEACHTREE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039202
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02171919
IRS990/CashNonInterestBearingGrp/EOYAmt03527609
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0152200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0957636
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0515296
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01625132
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02508
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015044
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0257385
IRS990/ConferencesMeetingsGrp/TotalAmt0274937
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt021605
IRS990/CostOfGoodsSoldAmt029683
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09110190
IRS990/CYGrantsAndSimilarPaidAmt012263040
IRS990/CYInvestmentIncomeAmt0259118
IRS990/CYOtherExpensesAmt021386147
IRS990/CYOtherRevenueAmt0260550
IRS990/CYProgramServiceRevenueAmt048537467
IRS990/CYRevenuesLessExpensesAmt0-861561
IRS990/CYSalariesCompEmpBnftPaidAmt025379699
IRS990/CYTotalExpensesAmt059028886
IRS990/CYTotalFundraisingExpenseAmt05430729
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058167325
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03513311
IRS990/DeferredRevenueGrp/EOYAmt04287953
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0519306
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050520
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02067279
IRS990/DepreciationDepletionGrp/TotalAmt02637105
IRS990/Desc0BELHAVEN UNIVERSITY IS A CHRISTIAN LIBERAL ARTS UNIVERSITY DEDICATE TO EXCELLENCE IN CHRISTIAN HIGHER EDUCATION. BELHAVEN'S RICH LEGACY WITH A CHRISTIAN CURRICULUM IS CENTERED ON THE BIBLICAL WORLDVIEW. THIS UNIQUE WORLDVIEW CURRICULUM SEAMLESSLY INTERTWINES HISTORY, LITERATURE, ART, MUSIC, AND PHILOSOPHY INTO A CHRONOLOGICAL CORE CURRICULUM FOR ALL INCOMING FRESHMEN AND SOPHOMORES. BELHAVEN HAS RECEIVED NATIONAL RECOGNITION FOR ITS ACADEMIC PROGRAMS AND AFFORDABILITY, AND THE COLLEGE HAS EARNED REGIONAL ACCREDITATION BY THE COMMISSION ON COLLEGES OF THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS (SACS). BELHAVEN IS NATIONALLY ACCREDITED IN ALL FOUR OF THE ARTS: DANCE, MUSIC, THEATRE, AND VISUAL ART. OFFERING 70 AREAS OF STUDY INCLUDING ACADEMIC MAJORS AND CONCENTRATIONS AND A 12:1 STUDENT TO FACULTY RATIO FOR THE TRADITIONAL UNDERGRADUATE PROGRAM, BELHAVEN PROVIDES A CLOSE-KNIT LEARNING COMMUNITY WHERE STUDENTS SEE THE COLLEGE'S VISION AND MISSION LIVED OUT IN THE LIVES OF FACULTY MEMBERS. ACCREDITED ONLINE DEGREE PROGRAMS ARE ALSO AVAILABLE FOR STUDENTS WHO DESIRE DISTANCE LEARNING WITH A CHRISTIAN CURRICULUM. BELHAVEN HAS AN ENROLLMENT OF APPROXIMATELY 6,000 STUDENTS, INCLUDING APPROXIMATELY 5,500 STUDENTS ENROLLED IN ITS NONTRADITIONAL PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt023539799
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt021954414
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0973
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt042117326
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0100986
IRS990/FeesForServicesAccountingGrp/TotalAmt0100986
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030856
IRS990/FeesForServicesLegalGrp/TotalAmt030856
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt099716
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0799977
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02672433
IRS990/FeesForServicesOtherGrp/TotalAmt03572126
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014455
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014455
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0265854
IRS990/ForeignGrantsGrp/TotalAmt0265854
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.0
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/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/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/PersonNm0Alan Walters - See Sch O
IRS990/Form990PartVIISectionAGrp/PersonNm1Cal Wells - See Sch O
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES CANNADA - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES DOTY - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm4DOLPHUS WEARY - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm5EARL FYKE III - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm6FORREST BERRY - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm7GAINES STURDIVANT - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY YOUNG - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm9JIMMY HOOD - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN TAYLOR - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm11LEISHA PICKERING - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm12LIZA CIRLOT LOOSER - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK WINDHAM - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER JERNBERG - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK WHITLOCK - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm16SAM LANE - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT CASTLEMAN - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE EDWARDS - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm19TRAY HAIRSTON - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm20VERNE KENNEDY - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm21VIRGINIA MORRIS - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm22WA TAYLOR III - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm23WAYNE HUSBAND - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm24WILL VISE - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm25ROGER PARROTT - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm26AUDREY KELLEHER - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm27BRADFORD M SMITH - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm28KEVIN RUSSELL - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm29SCOTT LITTLE - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm30JEFFREY L RICKELS - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm31SHELLEY SMITH - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm32SHERYL VITTITOE - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm33DAVID TARRANT - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm34ERIC HARTER - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm35SAMUEL BLAINE MCCORKLE - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm36RICK UPCHURCH - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm37DAVID POTVIN - SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm38STEPHANIE STEELMAN - SEE SCH O
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,118,100
Liabilities
$22,767,462
Net assets
$62,350,638
Revenue
$58,167,325
Expenses
$59,028,886
Net income
-$861,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$83.0$22.3$60.6$59.1$62.5$3.39
2023Detailed filing. Detailed filing data is available for this year.$85.6$21.6$64.0$62.0$61.5$0.50
2022Detailed filing. Detailed filing data is available for this year.$85.1$22.8$62.4$58.2$59.0$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.2$26.0$65.2$83.5$60.7$22.7
2020Detailed filing. Detailed filing data is available for this year.$66.9$26.6$40.3$62.5$55.2$7.29
2019Detailed filing. Detailed filing data is available for this year.$66.2$32.7$33.5$62.0$64.1$2.04
2018Detailed filing. Detailed filing data is available for this year.$68.0$32.1$35.9$61.5$63.6$2.05
2017Detailed filing. Detailed filing data is available for this year.$70.5$28.9$41.6$63.1$62.6$0.45
2016Detailed filing. Detailed filing data is available for this year.$71.2$30.5$40.7$64.0$60.2$3.88
2015Detailed filing. Detailed filing data is available for this year.$61.8$24.6$37.2$59.7$57.2$2.48
2014Detailed filing. Detailed filing data is available for this year.$59.2$24.1$35.1$58.2$52.9$5.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$21.8$31.2$49.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$17.7$29.7$46.8
2011Summary only. Only limited summary data is available for this year.$45.1$16.6$28.5$40.6$39.3$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$18.7$26.3$40.7