Civic Intelligence

Millsaps College

990 • Fiscal year 2016 • EIN 64-0303084

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

48th percentile

0.31x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

1.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

37th percentile

$372,043

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

13th percentile

-5.8%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$162,210,300

Down $10,059,862 (-5.8%) from 2015

Net Assets

Down

$112,632,087

Down $12,608,545 (-10%) from 2015

Liabilities

Up

$49,578,213

Up $2,548,683 (+5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin12th percentile

Revenue

Down

$47,929,689

Down $1,573,912 (-3.2%) from 2015

Expenses

Up

$54,881,773

Up $2,381,782 (+4.5%) from 2015

Net Income

Down

-$6,952,084

Down $3,955,694 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$162,210,300
Liabilities$49,578,213
Net Assets$112,632,087
Open 2016 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

2016

Revenue$47,929,689
Expenses$54,881,773
Net Income-$6,952,084
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$89,398,492
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$60,770,740$52,369,660▼ $8,401,080
Investments Other Securities$45,970,973$38,834,793▼ $7,136,180
Land, Buildings, and Equipment, Net$34,454,518$34,703,650▲ $249,132
Savings and Temporary Cash Investments$1,297,752$6,989,518▲ $5,691,766
Cash and Non-Interest-Bearing Accounts$2,391,887$6,574,436▲ $4,182,549
Pledges and Grants Receivable$2,454,964$2,485,605▲ $30,641
Other Notes and Loans Receivable, Net$1,914,214$2,012,758▲ $98,544
Accounts Receivable$749,598$654,833▼ $94,765
Prepaid Expenses and Deferred Charges$450,894$126,804▼ $324,090
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$172,270,162$162,210,300▼ $10,059,862
Other Assets Total$21,814,622$17,458,243▼ $4,356,379
Liabilities
Tax Exempt Bond Liabilities$26,584,000$25,646,000▼ $938,000
Other Liabilities$9,920,855$10,541,841▲ $620,986
Mortgage Notes Payable Secured by Investment Property$3,880,656$6,821,949▲ $2,941,293
Accounts Payable and Accrued Expenses$3,310,529$3,883,235▲ $572,706
Unsecured Notes Loans Payable$1,473,745$1,671,758▲ $198,013
Deferred Revenue$1,859,745$1,013,430▼ $846,315
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$47,029,530$49,578,213▲ $2,548,683
Net Assets / Fund Balance
Permanently Rstr Net Assets$70,485,945$70,497,022▲ $11,077
Unrestricted Net Assets$29,458,602$25,183,101▼ $4,275,501
Temporarily Rstr Net Assets$25,296,085$16,951,964▼ $8,344,121
Total Net Assets Fund Balance$125,240,632$112,632,087▼ $12,608,545
Total Liabilities and Net Assets / Fund Balance$172,270,162$162,210,300▼ $10,059,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,501,450$54,339,018$81,840,468
Equipment$2,248,344$17,762,062$20,010,406
Other Land Buildings$4,542,671$1,660,016$6,202,687
Land$411,185-$411,185
Other Assets Org$20--
Other Securities$38,834,793--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$107,550,021$3,897,043▼ $5,152,526$4,413,871$98,576,867
2014$116,150,926$1,412,052▲ $1,464,689$6,937,375$107,550,021
2013$104,272,928$1,947,486▲ $18,490,170$4,547,239$116,150,926
2012$85,618,992$463,308▲ $26,002,944$3,691,261$104,272,928
2011$90,319,260$1,452,986▼ $222,652$2,935,151$85,618,992
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robert PearigenPresidentFT$289,149$82,894$372,043
Robert AlexanderVP for Enrollment & CommFT$194,370$31,774$226,144
Jesse BeelerProfessor of AccountingFT$124,807$78,082$202,889
Dr Timothy J WardAssoc Dean & Prof of ChemistryFT$85,016$113,294$198,310
Damon CampbellAssociate Professor of MISFT$121,952$73,217$195,169
Kimberly BurkeDean & Prof. of AcctingFT$172,349$18,301$190,650
Michael HutchisonVP for Inst. Adv. (term 2/16)FT$157,770$32,809$190,579
Dr Keith DunnSr. VP for Acad Affairs & DeanFT$158,652$30,891$189,543
Robert McElvaineProfessor of HistoryFT$124,164$33,810$157,974
Terri HudsonVP for Inst. Planning & AssessFT$133,000$18,712$151,712
Brit KatzVP of Stud Life & Dean of StudFT$101,398$12,753$114,151
H Daniel HungerfordVP For FinanceFT$12,046$1,649$13,695

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark CorporationFood ServicesARAMARK LOCKBOX, Dallas, TX 75397$2,258,282
Wg Yates Sons ConstructionConstr. & RenovationPO BOX 456, Philadelphia, MS 39530$2,069,194
Royall CompanyEnrollment Consult1920 EAST PARHAM RD, Richmond, VA 23228$542,232
Prewitt Contract Services INCCleaning & MaintPO BOX 2268, Clinton, MS 39060$370,498
Ellucian INCTech Support62814 COLLECTIONS CENTER DR, Chicago, IL 60693$293,884
Revenue and Support

Revenue Composition

Contributions and Grants
$7,588,884
Program Service Revenue
$36,070,534
Investment Income
$1,934,286
Other Revenue
$2,335,985
All Other Contributions
$7,050,484
Change in Net Assets
$-6,952,084

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 Traded48$1,595,185Fair Market Value (FMV)
Total Noncash Contributions48$1,595,185-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,807,728
Grants and Similar Amounts Paid$17,902,140
Other Expenses$16,999,527
Total Fundraising Expense$2,083,950
Professional Fundraising Fees$172,378

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,800,610--$17,800,610
Other Salaries and Wages$12,339,357$2,267,343$865,596$15,472,296
Office Expenses$3,382,769$608,202$142,811$4,133,782
Depreciation Depletion$3,391,738$108,247$108,247$3,608,232
Interest$1,443,713$46,076$46,076$1,535,865
Occupancy$1,367,383$43,640$43,640$1,454,663
Other Employee Benefits$1,134,688$205,365$44,886$1,384,939
Travel$1,175,339$58,098$87,818$1,321,255
Current Officers, Directors, Trustees, and Key Employees$529,253$466,745$289,438$1,285,436
Payroll Taxes$919,697$150,050$70,237$1,139,984
Fees for Services Other$956,720$108,606$8,434$1,073,760
Insurance$676,064$21,577$21,577$719,218
Information Technology$532,626$13,693$13,693$560,012
Pension Plan Contributions$435,936$77,137$12,000$525,073
Advertising$233,152$147,337$33,850$414,339
Fees for Services Accounting-$182,155-$182,155
All Other Expenses$172,454$2,398$2,398$177,250
Fees for Services Professional Fundraising--$172,378$172,378
Other Expenses$102,077$3,258$3,258$108,593
Fees for Services Legal-$104,448-$104,448
Foreign Grants$78,790--$78,790
Conferences and Meetings$32,202$273$560$33,035
Grants to Domestic Orgs$22,740--$22,740
Total Functional Expenses$48,027,161$4,770,662$2,083,950$54,881,773
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pinelake ChurchBrandon, MS501(c)(3)See Part IV$17,740

International Summary

Spending
$15,956,354

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--$15,549,196
Europe (Including Iceland and Greenland)Program ServicesStudy Abroad Program--$149,941
North AmericaProgram ServicesStudy Abroad Program--$98,962
North AmericaProgram Services---$78,790
North AmericaProgram ServicesGrants--$33,523
South AmericaProgram ServicesAcademic Facilities--$23,090
North AmericaProgram ServicesResearch--$22,835
Central America and the CaribbeanProgram ServicesStudy Abroad Program--$17
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$172,378
Gaming Gross Income$45,626
Fundraising Direct Expenses$19,255
Fundraising Gross Income$5,950
Gaming Direct Expenses$1,661

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lift a Thon$11,350---
Bowl Tickets$5,950$5,950$19,255$-13,305
Total Events$17,300$5,950$19,255$-13,305
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$1,479,115

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 Instrument$4,066,243
Due to MDI$3,327,000
Advance Under Government Loans$1,669,213
Due to Aramark$1,199,351
Liability for Asset Retirement$280,034

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$5,550,000$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
V.p. for Finance
Phone
6019741100
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pearigen
Formed
1890
Legal Domicile
Ms
Voting Board Members
39
Independent Board Members
38
Employees
856
Volunteers
39

Preparer

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

Additional Explanations

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

“Other changes in fund balance: book/tax difference on ubi investments $ 341,565 elimination of mdi 2,278,536 increase in cash surrender value 226,279 change in value in split interests (82,151) change in interest rate swap (602,063) change in beneficial trust (633,199) total - other changes in fund balance $ 1,528,967”

Financial Statement Notes

Part V, Line 1:

“Prior year amounts were restated in the current year to remove certain other investments that were included as endowment in prior years that were not "pure endowed assets" to allow for a more accurate accounting of the College's endwoment. 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/PersonNm9Katherine Brady
IRS990/Form990PartVIISectionAGrp/PersonNm10Randy James
IRS990/Form990PartVIISectionAGrp/PersonNm11Claire Dobbs
IRS990/Form990PartVIISectionAGrp/PersonNm12John Lindsey
IRS990/Form990PartVIISectionAGrp/PersonNm13Vaughan Mcrae
IRS990/Form990PartVIISectionAGrp/PersonNm14Mike McRee
IRS990/Form990PartVIISectionAGrp/PersonNm15Monte Rector
IRS990/Form990PartVIISectionAGrp/PersonNm16Ward VanSkiver
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/PersonNm28Peder Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm29Rev Geoffrey Joyner
IRS990/Form990PartVIISectionAGrp/PersonNm30Richard Mills
IRS990/Form990PartVIISectionAGrp/PersonNm31Robert C Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm32Rev Joey Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm33Mike Sturdivant Jr
IRS990/Form990PartVIISectionAGrp/PersonNm34Bishop James E Swanson Sr
IRS990/Form990PartVIISectionAGrp/PersonNm35Mack Varner
IRS990/Form990PartVIISectionAGrp/PersonNm36Jean Medley
IRS990/Form990PartVIISectionAGrp/PersonNm37Charles R Lathem
IRS990/Form990PartVIISectionAGrp/PersonNm38Donna Ruth Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm39Brit Katz
IRS990/Form990PartVIISectionAGrp/PersonNm40Dr Keith Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm41Dr Robert Pearigen
IRS990/Form990PartVIISectionAGrp/PersonNm42Terri Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm43Robert Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm44Michael Hutchison
IRS990/Form990PartVIISectionAGrp/PersonNm45H Daniel Hungerford
IRS990/Form990PartVIISectionAGrp/PersonNm46Jesse Beeler
IRS990/Form990PartVIISectionAGrp/PersonNm47Kimberly Burke
IRS990/Form990PartVIISectionAGrp/PersonNm48Robert McElvaine
IRS990/Form990PartVIISectionAGrp/PersonNm49Damon Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm50Dr Timothy J Ward
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$162,210,300
Liabilities
$49,578,213
Net assets
$112,632,087
Revenue
$47,929,689
Expenses
$54,881,773
Net income
-$6,952,084
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