Civic Intelligence

Millsaps College

990 • Fiscal year 2017 • EIN 64-0303084

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

43rd percentile

0.25x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.71x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$378,641

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

47th percentile

5.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$170,705,089

Up $8,494,789 (+5.2%) from 2016

Net Assets

Up

$128,183,967

Up $15,551,880 (+14%) from 2016

Liabilities

Down

$42,521,122

Down $7,057,091 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Up

$60,016,828

Up $12,087,139 (+25%) from 2016

Expenses

Up

$57,779,341

Up $2,897,568 (+5.3%) from 2016

Net Income

Up

$2,237,487

Up $9,189,571 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$170,705,089
Liabilities$42,521,122
Net Assets$128,183,967
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$60,016,828
Expenses$57,779,341
Net Income$2,237,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$87,109,696
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$52,369,660$54,377,414▲ $2,007,754
Investments Other Securities$38,834,793$40,455,564▲ $1,620,771
Land, Buildings, and Equipment, Net$34,703,650$35,206,753▲ $503,103
Savings and Temporary Cash Investments$6,989,518$8,966,987▲ $1,977,469
Pledges and Grants Receivable$2,485,605$8,026,074▲ $5,540,469
Cash and Non-Interest-Bearing Accounts$6,574,436$2,259,673▼ $4,314,763
Other Notes and Loans Receivable, Net$2,012,758$1,974,909▼ $37,849
Accounts Receivable$654,833$333,783▼ $321,050
Prepaid Expenses and Deferred Charges$126,804$0▼ $126,804
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$162,210,300$170,705,089▲ $8,494,789
Other Assets Total$17,458,243$19,103,932▲ $1,645,689
Liabilities
Tax Exempt Bond Liabilities$25,646,000$24,400,696▼ $1,245,304
Mortgage Notes Payable Secured by Investment Property$6,821,949$6,324,042▼ $497,907
Other Liabilities$10,541,841$5,046,036▼ $5,495,805
Accounts Payable and Accrued Expenses$3,883,235$4,058,236▲ $175,001
Unsecured Notes Loans Payable$1,671,758$1,592,428▼ $79,330
Deferred Revenue$1,013,430$1,099,684▲ $86,254
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$49,578,213$42,521,122▼ $7,057,091
Net Assets / Fund Balance
Permanently Rstr Net Assets$70,497,022$73,213,030▲ $2,716,008
Temporarily Rstr Net Assets$16,951,964$29,333,811▲ $12,381,847
Unrestricted Net Assets$25,183,101$25,637,126▲ $454,025
Total Net Assets Fund Balance$112,632,087$128,183,967▲ $15,551,880
Total Liabilities and Net Assets / Fund Balance$162,210,300$170,705,089▲ $8,494,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,366,968$56,418,992$82,785,960
Equipment$1,894,684$16,596,106$18,490,790
Other Land Buildings$6,533,916$1,666,037$8,199,955
Land$411,185-$411,185
Other Assets Org$2,635,280--
Other Securities$40,455,564--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$98,576,867$1,724,332▲ $7,235,041$4,031,864$100,482,045
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robert PearigenPresidentFT$291,681$86,960$378,641
Robert AlexanderVP for Enrollment & CommFT$191,228$28,728$219,956
Jesse BeelerProfessor of AccountingFT$127,852$84,529$212,381
Kimberly BurkeDean & Prof. of AcctingFT$174,055$28,005$202,060
Dr Timothy J WardAssoc Dean & Prof of ChemistryFT$86,117$115,570$201,687
Dr Keith DunnSr. VP for Acad Affairs & DeanFT$160,280$29,888$190,168
Damon CampbellAssociate Professor of MISFT$123,492$55,641$179,133
H Daniel HungerfordVP For FinanceFT$127,727$39,025$166,752
Terri HudsonVP for Inst. Planning & AssessFT$141,185$6,965$148,150
Harvey FiserAssoc. Prof. of Business LawFT$128,163$11,723$139,886
Brit KatzVP of Stud Life & Dean of StudFT$102,130$12,406$114,536

Board Members and Trustees

NameTitle
Bill BynumTrustee
Bishop James E Swanson SrTrustee
Bud Robinson JrTrustee
Carol BiedenharnTrustee
Charles R LathemTrustee
Claire DobbsTrustee
Donna Ruth RobertsTrustee
Jean MedleyTrustee
Jim CogginTrustee
John D DurrettTrustee
John LindseyTrustee
Judge James E Graves JrTrustee
Judy M GuiceTrustee
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
Roger M SmithTrustee
Ryan BeckettTrustee
Tom FowlkesTrustee
Ward VanSkiverTrustee
William Goodman IIITrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark CorporationFood ServicesARAMARK DALLAS LOCKBOX, Dallas, TX 75397-8839$2,468,527
Royall CompanyEnrollment Consult1920 EAST PARHAM RD, Richmond, VA 23228-2206$890,879
Hellas Construction INCConstruction12710 RESEARCH BLVD, Austin, TX 78759$432,657
Prewitt Contract Services INCCleaning & MaintPO BOX 2268, Clinton, MS 39060$394,678
Southern Electric CorporationElec. Construction4374A MANGUM DRIVE, Flowood, MS 39208$312,395
Revenue and Support

Revenue Composition

Contributions and Grants
$15,050,867
Program Service Revenue
$38,931,100
Investment Income
$2,597,800
Other Revenue
$3,437,061
All Other Contributions
$14,108,042
Change in Net Assets
$2,237,487

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 Traded56$1,770,355Fair Market Value (FMV)
Total Noncash Contributions56$1,770,355-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,142,410
Grants and Similar Amounts Paid$19,867,526
Other Expenses$17,562,435
Total Fundraising Expense$2,062,766
Professional Fundraising Fees$206,970

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,936,685--$18,936,685
Other Salaries and Wages$12,882,114$2,102,623$916,603$15,901,340
Depreciation Depletion$3,428,547$109,422$109,422$3,647,391
Office Expenses$2,627,430$173,675$52,196$2,853,301
Occupancy$1,779,941$423,793$70,727$2,274,461
Interest$1,390,351$44,373$44,373$1,479,097
Other Employee Benefits$1,045,422$179,580$54,833$1,279,835
Travel$1,068,606$138,062$65,922$1,272,590
Current Officers, Directors, Trustees, and Key Employees$530,978$538,359$154,949$1,224,286
Payroll Taxes$976,248$157,461$69,106$1,202,815
Fees for Services Other$993,105$152,009$900$1,146,014
Foreign Grants$918,125--$918,125
Information Technology$224,711$422,805$11,310$658,826
Advertising$331,023$195,066$50,961$577,050
Pension Plan Contributions$439,008$77,408$17,718$534,134
All Other Expenses$288,251$46,990$28,716$363,957
Insurance-$208,024-$208,024
Fees for Services Professional Fundraising--$206,970$206,970
Conferences and Meetings$103,617$33,956$8,765$146,338
Other Expenses$66,053$47,817$27,823$141,693
Fees for Services Legal$205$117,753-$117,958
Fees for Services Accounting-$80,000-$80,000
Grants to Domestic Orgs$12,716--$12,716
Total Functional Expenses$49,820,098$5,896,477$2,062,766$57,779,341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pinelake ChurchBrandon, MS501(c)(3)See Part IV$11,998

International Summary

Spending
$17,613,775

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--$16,282,708
North AmericaProgram Services---$918,125
Europe (Including Iceland and Greenland)Program ServicesStudy Abroad Program--$191,857
North AmericaProgram ServicesStudy Abroad Program--$114,398
North AmericaProgram ServicesGrants--$46,987
North AmericaProgram ServicesResearch--$23,521
East Asia and the PacificProgram ServicesStudy Abroad Program--$22,464
Central America and the CaribbeanProgram ServicesStudy Abroad Program--$9,694
South AmericaProgram ServicesAcademic Facilities--$3,343
Middle East and North AfricaProgram ServicesStudy Abroad Program--$678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$206,970
Fundraising Gross Income$38,404
Gaming Gross Income$35,561
Fundraising Direct Expenses$26,276
Gaming Direct Expenses$1,661

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,952$21,952$857$21,095
Lift a Thon$12,092---
Total Events$50,496$38,404$26,276$12,128
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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$2,430,000
Advance Under Government Loans$1,492,598
Due to Aramark$839,242
Liability for Asset Retirement$284,196

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$31,058,702$16,618,627$6,490,000$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 Business 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 Fin & Admin
Phone
6019741100
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pearigen
Formed
1890
Legal Domicile
Ms
Voting Board Members
38
Independent Board Members
38
Employees
903
Volunteers
38

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 $ 141,088 elimination of mdi 3,498,287 increase in cash surrender value 209,741 change in value in split interests (26,771) change in interest rate swap 1,636,243 change in beneficial trust 618,164 total - other changes in fund balance $ 6,076,752”

Form 990, Schedule B, Part II, No. 4:

“The securities below were donated by Donor #4 and were immediately sold. The values given below are the net proceeds received. Symbol/CUSIP "Quantity" NET PROCEEDS ABB 485 $10,133.32 ABBV 165 $10,204.02 ADS 20 $4,526.29 GOOGL 7 $5,569.98 GOOG 24 $18,727.58 AEO 195 $2,864.29 AXP 115 $8,493.76 APC 160 $11,243.75 AAPL 94 $10,911.85 T 245 $10,313.24 ADP 160 $16,443.63 BA 55 $8,508.96 COF 87 $7,507.11 CNK 115 $4,316.82 CSCO 655 $19,831.21 C 130 $7,780.43 CMCSA 195 $13,666.69 DVMT 37 $1,959.95 DOW 115 $6,569.95 ETN 155 $10,387.07 EMR 155 $8,680.55 EOG 55 $5,515.13 FLO 415 $8,129.31 FNB 605 $9,652.38 FTV 57 $3,004.07 GRMN 65 $3,109.93 GM 370 $12,886.71 HPT 335 $10,257.97 INTC 180 $6,469.85 JPM 165 $14,146.30 KMI 380 $7,895.02 KSS 220 $10,849.16 LAMR 100 $6,649.85 MDC 131 $3,338.81 MXIM 105 $4,012.10 MRK 80 $4,658.27 MDP 125 $7,224.85 MSFT 285 $17,712.11 PBCT 295 $5,605.17 PRU 130 $13,419.70 QCOM 278 $18,219.80 RDS.B 190 $10,895.06 RHP 180 $11,095.75 SPY 260 $58,268.72 UNP 75 $7,774.82 UNH 85 $13,652.70 USB 220 $11,339.75 WFC 240 $13,291.70 WRK 145 $7,397.78 WY 325 $9,747.28 Total Net Proceeds $514,860.50”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Benton
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Warren Black
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Coggin
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Fowlkes
IRS990/Form990PartVIISectionAGrp/PersonNm5Maurice Hall
IRS990/Form990PartVIISectionAGrp/PersonNm6Monica Sethi Harrigill
IRS990/Form990PartVIISectionAGrp/PersonNm7Katherine Brady
IRS990/Form990PartVIISectionAGrp/PersonNm8Randy James
IRS990/Form990PartVIISectionAGrp/PersonNm9Claire Dobbs
IRS990/Form990PartVIISectionAGrp/PersonNm10John Lindsey
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike McRee
IRS990/Form990PartVIISectionAGrp/PersonNm12Monte Rector
IRS990/Form990PartVIISectionAGrp/PersonNm13Ward VanSkiver
IRS990/Form990PartVIISectionAGrp/PersonNm14Bud Robinson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm15Carol Biedenharn
IRS990/Form990PartVIISectionAGrp/PersonNm16Paul McNeill
IRS990/Form990PartVIISectionAGrp/PersonNm17Rev Zachary Beasley
IRS990/Form990PartVIISectionAGrp/PersonNm18Rev Jerry Bostick Beam
IRS990/Form990PartVIISectionAGrp/PersonNm19Bill Bynum
IRS990/Form990PartVIISectionAGrp/PersonNm20Mark Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm21Rev Lisa Garvin
IRS990/Form990PartVIISectionAGrp/PersonNm22Judge James E Graves Jr
IRS990/Form990PartVIISectionAGrp/PersonNm23Peder Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm24Rev Geoffrey Joyner
IRS990/Form990PartVIISectionAGrp/PersonNm25Richard Mills
IRS990/Form990PartVIISectionAGrp/PersonNm26Robert C Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm27Rev Joey Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm28Mike Sturdivant Jr
IRS990/Form990PartVIISectionAGrp/PersonNm29Bishop James E Swanson Sr
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IRS990/Form990PartVIISectionAGrp/PersonNm31Jean Medley
IRS990/Form990PartVIISectionAGrp/PersonNm32Charles R Lathem
IRS990/Form990PartVIISectionAGrp/PersonNm33Donna Ruth Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm34Ryan Beckett
IRS990/Form990PartVIISectionAGrp/PersonNm35John D Durrett
IRS990/Form990PartVIISectionAGrp/PersonNm36Judy M Guice
IRS990/Form990PartVIISectionAGrp/PersonNm37Roger M Smith
IRS990/Form990PartVIISectionAGrp/PersonNm38Brit Katz
IRS990/Form990PartVIISectionAGrp/PersonNm39Dr Keith Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm40Dr Robert Pearigen
IRS990/Form990PartVIISectionAGrp/PersonNm41Terri Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm42Robert Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm43H Daniel Hungerford
IRS990/Form990PartVIISectionAGrp/PersonNm44Jesse Beeler
IRS990/Form990PartVIISectionAGrp/PersonNm45Kimberly Burke
IRS990/Form990PartVIISectionAGrp/PersonNm46Damon Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm47Dr Timothy J Ward
IRS990/Form990PartVIISectionAGrp/PersonNm48Harvey Fiser
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,705,089
Liabilities
$42,521,122
Net assets
$128,183,967
Revenue
$60,016,828
Expenses
$57,779,341
Net income
$2,237,487
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