Civic Intelligence

Millsaps College

990 • Fiscal year 2015 • EIN 64-0303084

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization Profilewww.millsaps.edu

View Organization Page

PO Box 150433Jackson, MS 39210

(601) 974-1100

Siviq Scores

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

Liabilities / Assets

44th percentile

0.27x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.95x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

15th percentile

-6.1%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$372,307

Higher top officer pay than 38% of similar nonprofits.

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-1.7%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$172,270,162

Down $7,943,919 (-4.4%) from 2014

Net Assets

Down

$125,240,632

Down $12,768,360 (-9.3%) from 2014

Liabilities

Up

$47,029,530

Up $4,824,441 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Down

$49,503,601

Down $834,582 (-1.7%) from 2014

Expenses

Up

$52,499,991

Up $2,608,106 (+5.2%) from 2014

Net Income

Down

-$2,996,390

Down $3,442,688 (-771%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300M$200M$100M$0Assets 2010: $145,151,118Liabilities 2010: $44,205,299Net Assets 2010: $100,945,8192010Assets 2011: $155,807,421Liabilities 2011: $41,631,860Net Assets 2011: $114,175,5612011Assets 2012: $146,523,352Liabilities 2012: $43,067,198Net Assets 2012: $103,456,1542012Assets 2013: $162,952,226Liabilities 2013: $39,691,575Net Assets 2013: $123,260,6512013Assets 2014: $180,214,081Liabilities 2014: $42,205,089Net Assets 2014: $138,008,9922014Assets 2015: $172,270,162Liabilities 2015: $47,029,530Net Assets 2015: $125,240,6322015Assets 2016: $162,210,300Liabilities 2016: $49,578,213Net Assets 2016: $112,632,0872016Assets 2017: $170,705,089Liabilities 2017: $42,521,122Net Assets 2017: $128,183,9672017Assets 2018: $174,081,309Liabilities 2018: $41,228,395Net Assets 2018: $132,852,9142018Assets 2019: $175,804,897Liabilities 2019: $40,075,819Net Assets 2019: $135,729,0782019Assets 2020: $178,487,613Liabilities 2020: $43,741,107Net Assets 2020: $134,746,5062020Assets 2021: $206,414,580Liabilities 2021: $37,941,327Net Assets 2021: $168,473,2532021Assets 2022: $191,983,134Liabilities 2022: $34,584,314Net Assets 2022: $157,398,8202022Assets 2023: $201,328,544Liabilities 2023: $32,774,906Net Assets 2023: $168,553,6382023Assets 2024: $206,540,754Liabilities 2024: $29,785,235Net Assets 2024: $176,755,5192024

Highlighted filing

2015

Assets$172,270,162
Liabilities$47,029,530
Net Assets$125,240,632
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $51,517,4572010Expenses 2011: $53,187,8742011Expenses 2012: $51,640,4252012Revenue 2013: $70,065,746Expenses 2013: $50,789,577Net Income 2013: $19,276,1692013Revenue 2014: $50,338,183Expenses 2014: $49,891,885Net Income 2014: $446,2982014Revenue 2015: $49,503,601Expenses 2015: $52,499,991Net Income 2015: -$2,996,3902015Revenue 2016: $47,929,689Expenses 2016: $54,881,773Net Income 2016: -$6,952,0842016Revenue 2017: $60,016,828Expenses 2017: $57,779,341Net Income 2017: $2,237,4872017Revenue 2018: $58,965,203Expenses 2018: $58,036,801Net Income 2018: $928,4022018Revenue 2019: $58,289,941Expenses 2019: $57,271,932Net Income 2019: $1,018,0092019Revenue 2020: $50,786,555Expenses 2020: $52,267,840Net Income 2020: -$1,481,2852020Revenue 2021: $60,487,890Expenses 2021: $48,944,113Net Income 2021: $11,543,7772021Revenue 2022: $59,398,163Expenses 2022: $54,131,648Net Income 2022: $5,266,5152022Revenue 2023: $62,268,494Expenses 2023: $52,097,442Net Income 2023: $10,171,0522023Revenue 2024: $49,893,046Expenses 2024: $51,520,523Net Income 2024: -$1,627,4772024

Highlighted filing

2015

Revenue$49,503,601
Expenses$52,499,991
Net Income-$2,996,390
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$52,981,954
Mission and Program Overview

Mission

Millsaps college is dedicated to academic excellence, to open inquiry and free expression, to the exploration of faith to inform vocation, and to the innovative shaping of the social, economic, and cultural progress of our region.

Millsaps college is a private nonprofit liberal arts college based in jackson, ms; providing education and training services for students at the undergraduate and graduate level

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$68,830,070$60,770,740▼ $8,059,330
Investments Other Securities$45,711,349$45,970,973▲ $259,624
Land, Buildings, and Equipment, Net$31,878,181$34,454,518▲ $2,576,337
Pledges and Grants Receivable$3,560,695$2,454,964▼ $1,105,731
Cash and Non-Interest-Bearing Accounts$2,300,473$2,391,887▲ $91,414
Other Notes and Loans Receivable, Net$2,007,977$1,914,214▼ $93,763
Savings and Temporary Cash Investments$2,793,996$1,297,752▼ $1,496,244
Accounts Receivable$957,611$749,598▼ $208,013
Prepaid Expenses and Deferred Charges$470,634$450,894▼ $19,740
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$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$179,646,220$172,270,162▼ $7,376,058
Other Assets Total$21,135,234$21,814,622▲ $679,388
Liabilities
Tax Exempt Bond Liabilities$27,482,000$26,584,000▼ $898,000
Other Liabilities$8,270,260$9,920,855▲ $1,650,595
Mortgage Notes Payable Secured by Investment Property$2,945,147$3,880,656▲ $935,509
Accounts Payable and Accrued Expenses$3,180,288$3,310,529▲ $130,241
Deferred Revenue$2,061,613$1,859,745▼ $201,868
Unsecured Notes Loans Payable$896,304$1,473,745▲ $577,441
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$44,835,612$47,029,530▲ $2,193,918
Net Assets / Fund Balance
Permanently Rstr Net Assets$69,486,845$70,485,945▲ $999,100
Unrestricted Net Assets$36,089,358$29,458,602▼ $6,630,756
Temporarily Rstr Net Assets$29,234,405$25,296,085▼ $3,938,320
Total Net Assets Fund Balance$134,810,608$125,240,632▼ $9,569,976
Total Liabilities and Net Assets / Fund Balance$179,646,220$172,270,162▼ $7,376,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,932,608$52,545,759$79,478,367
Equipment$2,463,028$18,958,030$21,421,058
Other Land Buildings$4,647,697$1,653,237$6,300,934
Land$411,185-$411,185
Other Assets Org$819,444--
Other Securities$45,970,973--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$123,347,721$1,412,052▲ $1,464,689$6,937,375$114,746,816
2013$111,469,723$1,947,486▲ $18,490,170$4,547,239$123,347,721
2012$92,815,787$463,308▲ $26,002,944$3,691,261$111,469,723
2011$97,516,055$1,452,986▼ $222,652$2,935,151$92,815,787
2010$82,058,260$2,165,345▲ $18,469,943$2,872,784$97,516,055
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robert PearigenPresidentFT$290,436$81,871$372,307
Robert AlexanderV.P. - Enrollment ManagementFT$203,760$16,992$220,752
Kimberly BurkeProfessor of AccountingFT$170,936$28,938$199,874
Jesse BeelerProfessor of AccountingFT$183,947$15,434$199,381
Michael HutchisonV.P. - Institutional Adv.FT$162,978$25,918$188,896
Dr Keith DunnSr. V.P. - Academic AffairsFT$157,466$30,770$188,236
Dr Timothy J WardAssoc Dean & Prof of ChemistryFT$126,912$56,569$183,481
Damon CampbellAssistant Professor of MgmtFT$146,507$24,621$171,128
Robert McElvaineProfessor of HistoryFT$132,884$26,036$158,920
Terri HudsonV.P. - Planning & AssessmentFT$130,884$6,292$137,176
Louise BurneyV.P. - FinanceFT$103,193$16,695$119,888
Brit KatzV.P. - Student AffairsFT$100,186$12,796$112,982

Board Members and Trustees

NameTitle
Bill BynumTrustee
Bishop James E Swanson SrTrustee
Bud Robinson JrTrustee
Carol BiedenharnTrustee
Charles R LathemTrustee
Cooper MorrisonTrustee
Cris GlickTrustee
Don MitchellTrustee
Donna Ruth RobertsTrustee
Eason LeakeTrustee
Jean MedleyTrustee
Jim CogginTrustee
John LindseyTrustee
Judge James E Graves JrTrustee
Mack VarnerTrustee
Mark FreemanTrustee
Maurice HallTrustee
Mike McReeTrustee
Mike Sturdivant JrTrustee
Monica Sethi HarrigillTrustee
Paul BentonTrustee
Paul McNeillTrustee
Peder JohnsonTrustee
Randy JamesTrustee
Rev Geoffrey JoynerTrustee
Rev Heather HensarlingTrustee
Rev Jerry Bostick BeamTrustee
Rev Joey SheltonTrustee
Rev Lisa GarvinTrustee
Rev Warren BlackTrustee
Rev Zachary BeasleyTrustee
Richard HicksonTrustee
Richard MillsTrustee
Robert C RobbinsTrustee
Toddy SandersTrustee
Tom FowlkesTrustee
Vaughan McraeTrustee
Will FlattTrustee
William Goodman IIITrustee
William Yates IIITrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Wg Yates Sons ConstructionConstr. & RenovationPO BOX 456, Philadelphia, MS 39530$2,273,446
Valley Innovative ServicesFood ServicesPO BOX 5454, Jackson, MS 39288$1,087,466
Aramark CorporationFood ServicesARAMARK LOCKBOX, Dallas, TX 75397$819,707
Royall CompanyEnrollment Consult1920 EAST PARHAM RD, Richmond, VA 23228$527,728
Business Communications DistributorCommunications2301 PERIMETER RD, Mobile, AL 36615$307,390
Revenue and Support

Revenue Composition

Contributions and Grants
$6,508,180
Program Service Revenue
$34,468,012
Investment Income
$6,368,620
Other Revenue
$2,158,789
All Other Contributions
$4,451,027
Change in Net Assets
$-2,996,390

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 Traded39$218,815Fair Market Value (FMV)
Total Noncash Contributions39$218,815-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,993,748
Grants and Similar Amounts Paid$16,908,886
Other Expenses$15,509,242
Total Fundraising Expense$1,494,373
Professional Fundraising Fees$88,115

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,824,919--$16,824,919
Other Salaries and Wages$12,043,361$2,116,944$782,467$14,942,772
Office Expenses$3,150,473$464,724$81,535$3,696,732
Depreciation Depletion$3,385,635--$3,385,635
Occupancy$3,061,727--$3,061,727
Other Employee Benefits$1,427,157$928,484-$2,355,641
Interest$1,389,151--$1,389,151
Travel$1,253,177$56,647$74,188$1,384,012
Current Officers, Directors, Trustees, and Key Employees$464,046$490,579$316,244$1,270,869
Advertising$709,203$210,162$26,910$946,275
Payroll Taxes$692,338$161,763$65,588$919,689
Insurance-$535,764-$535,764
Pension Plan Contributions$400,416$74,960$29,401$504,777
Information Technology$75,660$182,912-$258,572
Conferences and Meetings$78,372$145,256-$223,628
Fees for Services Accounting-$137,107-$137,107
Fees for Services Other$75,044$41,951$4,000$120,995
Fees for Services Legal-$116,603-$116,603
Fees for Services Professional Fundraising--$88,115$88,115
Foreign Grants$75,967--$75,967
Grants to Domestic Orgs$8,000--$8,000
Other Expenses$434$-1,483$1,084$35
Total Functional Expenses$45,147,064$5,858,554$1,494,373$52,499,991
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Purple Word Center for Book & Paper ArtsJackson, MS501(c)(3)See Part IV$8,000

International Summary

Spending
$25,452,817

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsStudy Abroad Program--$24,921,951
Europe (Including Iceland and Greenland)Program ServicesStudy Abroad Program--$201,445
North AmericaProgram ServicesStudy Abroad Program--$115,718
North AmericaProgram Services---$85,891
North AmericaProgram ServicesGrants--$62,109
South AmericaProgram ServicesAcademic Facilities--$23,235
North AmericaProgram ServicesResearch--$22,012
East Asia and the PacificProgram ServicesStudy Abroad Program--$18,199
Central America and the CaribbeanProgram ServicesStudy Abroad Program--$2,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$88,115
Gaming Gross Income$32,509
Fundraising Direct Expenses$19,603
Fundraising Gross Income$5,860
Gaming Direct Expenses$1,417

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lift a Thon$9,557---
Bowl Tickets$5,860$5,860$19,603$-13,743
Total Events$15,417$5,860$19,603$-13,743
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
Wgyates Sons ConstructionSee Part VSee Part V BelowNo$2,273,446

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Liability for Financial Instr.$3,464,180
Due to Mdi$2,910,990
Advance Under Government Loans$1,755,722
Due to Aramark$1,514,091
Liability for Asset Retirement$275,872

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMississippi Business Finance Corp2008-08-05$31,000,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$31,058,702$1,346,545$4,640,000$265,304

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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, Page 6, Part VI, Section B, Line 11B:

“The Form 990 is reviewed in detail by the audit committee prior to filing with the IRS. A copy of the Form 990 is then provided to the entire Board prior to filing with the IRS.”

Form 990, Page 6, Part VI, Section B, Line 12C:

“Board members and officers complete and file a written conflict of interest statement annually. These statements are maintained in the President's office. The Business Office reviews and reports all findings on the Form 990. If a conflict of interest exists, the board member does not vote on the specific issue.”

Form 990, Page 6, Part VI, Section B, Line 15A&B:

“Compensation for the President is reviewed and approved by the Compensation and Executive Committees of the Board. Compensation for other officers is approved by the President. Compensation for officers is determined from review of market comparisons and performance measurements with other similar institutions.”

Form 990, Page 6, Part VI, Section C, Line 19:

“The organization's governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Millsaps College
EIN
64-0303084
In Care Of
% H DANIEL HUNGERFORD
Phone
6019741100
Address
PO Box 150433, Jackson, MS 39210

Signing Officer

Name
H Daniel Hungerford
Title
VP for Finance
Phone
6019741100
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pearigen
Formed
1890
Legal Domicile
Ms
Voting Board Members
40
Independent Board Members
39
Employees
861
Volunteers
40

Preparer

Firm
Bkd Llp
Address
190 E Capitol Street Ste 500, Jackson, MS 39201-2190
Preparer
Penny Wood CPA
Phone
6019486700
Supplemental Narrative

Additional Explanations

Form 990, Page 11, Part X, Column (A):

“Prior year amounts for lines 11 & 25 were restated to properly reflect the book amounts reported for the investment in millsaps development and the liability due to millsaps development. In addition, pledges receivable on line 3 was adjusted to match the amounts reported per the financial statements.”

Form 990, Page 12, Part XI, Line 9:

“Other changes in fund balance: book/tax difference on ubi investments $ 220,884 elimination of mdi (246,012) increase in cash surrender value 121,101 change in value in split interests (358,510) unrealized gains - swap 144,358 total - other changes in fund balance $ (118,179)”

Financial Statement Notes

Part V, Line 4:

“The intended uses of the endowment are primarily student scholarships, faculty chairs and salaries and academic department support.”

Part X, Line 2

“Management has evaluated the College's income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0William Goodman III
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Benton
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Warren Black
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Coggin
IRS990/Form990PartVIISectionAGrp/PersonNm4Will Flatt
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Fowlkes
IRS990/Form990PartVIISectionAGrp/PersonNm6Cris Glick
IRS990/Form990PartVIISectionAGrp/PersonNm7Maurice Hall
IRS990/Form990PartVIISectionAGrp/PersonNm8Monica Sethi Harrigill
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Hickson
IRS990/Form990PartVIISectionAGrp/PersonNm10Randy James
IRS990/Form990PartVIISectionAGrp/PersonNm11Eason Leake
IRS990/Form990PartVIISectionAGrp/PersonNm12John Lindsey
IRS990/Form990PartVIISectionAGrp/PersonNm13Vaughan Mcrae
IRS990/Form990PartVIISectionAGrp/PersonNm14Mike McRee
IRS990/Form990PartVIISectionAGrp/PersonNm15Don Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm16Cooper Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm17Bud Robinson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm18Toddy Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm19Carol Biedenharn
IRS990/Form990PartVIISectionAGrp/PersonNm20William Yates III
IRS990/Form990PartVIISectionAGrp/PersonNm21Paul McNeill
IRS990/Form990PartVIISectionAGrp/PersonNm22Rev Zachary Beasley
IRS990/Form990PartVIISectionAGrp/PersonNm23Rev Jerry Bostick Beam
IRS990/Form990PartVIISectionAGrp/PersonNm24Bill Bynum
IRS990/Form990PartVIISectionAGrp/PersonNm25Mark Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm26Rev Lisa Garvin
IRS990/Form990PartVIISectionAGrp/PersonNm27Judge James E Graves Jr
IRS990/Form990PartVIISectionAGrp/PersonNm28Rev Heather Hensarling
IRS990/Form990PartVIISectionAGrp/PersonNm29Peder Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm30Rev Geoffrey Joyner
IRS990/Form990PartVIISectionAGrp/PersonNm31Richard Mills
IRS990/Form990PartVIISectionAGrp/PersonNm32Robert C Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm33Rev Joey Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm34Mike Sturdivant Jr
IRS990/Form990PartVIISectionAGrp/PersonNm35Bishop James E Swanson Sr
IRS990/Form990PartVIISectionAGrp/PersonNm36Mack Varner
IRS990/Form990PartVIISectionAGrp/PersonNm37Jean Medley
IRS990/Form990PartVIISectionAGrp/PersonNm38Charles R Lathem
IRS990/Form990PartVIISectionAGrp/PersonNm39Donna Ruth Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm40Louise Burney
IRS990/Form990PartVIISectionAGrp/PersonNm41Brit Katz
IRS990/Form990PartVIISectionAGrp/PersonNm42Dr Keith Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm43Dr Robert Pearigen
IRS990/Form990PartVIISectionAGrp/PersonNm44Terri Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm45Robert Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm46Michael Hutchison
IRS990/Form990PartVIISectionAGrp/PersonNm47Jesse Beeler
IRS990/Form990PartVIISectionAGrp/PersonNm48Kimberly Burke
IRS990/Form990PartVIISectionAGrp/PersonNm49Robert McElvaine
IRS990/Form990PartVIISectionAGrp/PersonNm50Damon Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm51Dr Timothy J Ward
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Filings

Displayed year

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

Open filing
Assets
$172,270,162
Liabilities
$47,029,530
Net assets
$125,240,632
Revenue
$49,503,601
Expenses
$52,499,991
Net income
-$2,996,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$207$29.8$177$49.9$51.5$1.63
2023Detailed filing. Detailed filing data is available for this year.$201$32.8$169$62.3$52.1$10.2
2022Detailed filing. Detailed filing data is available for this year.$192$34.6$157$59.4$54.1$5.27
2021Detailed filing. Detailed filing data is available for this year.$206$37.9$168$60.5$48.9$11.5
2020Detailed filing. Detailed filing data is available for this year.$178$43.7$135$50.8$52.3$1.48
2019Detailed filing. Detailed filing data is available for this year.$176$40.1$136$58.3$57.3$1.02
2018Detailed filing. Detailed filing data is available for this year.$174$41.2$133$59.0$58.0$0.93
2017Detailed filing. Detailed filing data is available for this year.$171$42.5$128$60.0$57.8$2.24
2016Detailed filing. Detailed filing data is available for this year.$162$49.6$113$47.9$54.9$6.95
2015Detailed filing. Detailed filing data is available for this year.$172$47.0$125$49.5$52.5$3.00
2014Detailed filing. Detailed filing data is available for this year.$180$42.2$138$50.3$49.9$0.45
2013Summary only. Only limited summary data is available for this year.$163$39.7$123$70.1$50.8$19.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$43.1$103$51.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$41.6$114$53.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$44.2$101$51.5