Civic Intelligence

Millsaps College

990 • Fiscal year 2021 • EIN 64-0303084

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization Profilewww.millsaps.edu

View Organization Page

PO Box 150433Jackson, MS 39210

(601) 974-1105

Siviq Scores

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

Liabilities / Assets

41st percentile

0.18x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.63x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

67th percentile

19%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$320,596

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$206,414,580

Up $27,926,967 (+16%) from 2020

Net Assets

Up

$168,473,253

Up $33,726,747 (+25%) from 2020

Liabilities

Down

$37,941,327

Down $5,799,780 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$60,487,890

Up $9,701,335 (+19%) from 2020

Expenses

Down

$48,944,113

Down $3,323,727 (-6.4%) from 2020

Net Income

Up

$11,543,777

Up $13,025,062 (+879%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$206,414,580
Liabilities$37,941,327
Net Assets$168,473,253
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$60,487,890
Expenses$48,944,113
Net Income$11,543,777
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.1
Gross Receipts
$72,973,068
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$52,435,096$77,812,356▲ $25,377,260
Land, Buildings, and Equipment, Net$49,423,506$45,343,619▼ $4,079,887
Investments Other Securities$29,868,439$27,923,592▼ $1,944,847
Savings and Temporary Cash Investments$15,890,110$18,809,326▲ $2,919,216
Cash and Non-Interest-Bearing Accounts$2,037,328$4,152,731▲ $2,115,403
Pledges and Grants Receivable$2,475,582$3,975,058▲ $1,499,476
Other Notes and Loans Receivable, Net$1,128,027$994,489▼ $133,538
Accounts Receivable$1,439,299$385,150▼ $1,054,149
Prepaid Expenses and Deferred Charges$285,472$2,547▼ $282,925
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$178,487,613$206,414,580▲ $27,926,967
Other Assets Total$23,504,754$27,015,712▲ $3,510,958
Liabilities
Tax Exempt Bond Liabilities$21,343,196$20,220,696▼ $1,122,500
Mortgage Notes Payable Secured by Investment Property$9,668,486$9,261,778▼ $406,708
Accounts Payable and Accrued Expenses$3,389,898$3,645,242▲ $255,344
Other Liabilities$3,696,905$2,743,469▼ $953,436
Unsecured Notes Loans Payable$1,332,638$1,243,976▼ $88,662
Deferred Revenue$4,309,984$826,166▼ $3,483,818
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$43,741,107$37,941,327▼ $5,799,780
Net Assets / Fund Balance
Net Assets With Donor Restrictions$90,716,583$115,909,395▲ $25,192,812
Net Assets Without Donor Restrictions$44,029,923$52,563,858▲ $8,533,935
Total Net Assets Fund Balance$134,746,506$168,473,253▲ $33,726,747
Total Liabilities and Net Assets / Fund Balance$178,487,613$206,414,580▲ $27,926,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,914,923$63,403,983$103,318,906
Equipment$781,890$10,747,976$11,529,866
Other Land Buildings$4,235,621$1,680,797$5,916,418
Land$411,185-$411,185
Other Assets Org$-2,615--
Other Securities$27,923,592--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$88,029,490$4,326,072▲ $23,660,996$4,366,242$109,639,060
2019$90,331,873$1,238,649▲ $4,456,605$5,939,651$88,029,490
2018$93,923,505$1,276,562▲ $4,814,941$6,271,090$90,331,873
2017$93,077,171$1,249,188▲ $6,538,386$4,100,097$93,923,505
2016$89,907,656$1,385,272▲ $9,549,224$4,742,650$93,077,171
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robert PearigenPresidentFT$277,813$42,783$320,596
Damon CampbellAssociate Professor of MISFT$135,190$98,369$233,559
Guy M McClainAssoc. Professor of AccountingFT$124,244$85,104$209,348
Kimberly BurkeProfessor of AccountingFT$171,991$36,014$208,005
Dr Keith DunnProvost & Dean of the CollegeFT$164,581$36,561$201,142
Hope CarterVP for Inst. AdvancementFT$155,798$41,916$197,714
Jesse BeelerProfessor of AccountingFT$132,193$57,325$189,518
Whitney EmrichVP of FInanceFT$147,023$34,957$181,980
Blakely FenderProfessor of Else SchoolFT$93,292$84,522$177,814
Annie MitchellVP of Marketing and CommunicatFT$128,952$47,449$176,401
Beth ClarkeVP of EnrollmentFT$91,109$15,615$106,724
Demi BrownDean of StudentsFT$91,477$14,271$105,748

Board Members and Trustees

NameTitle
Amanda TurnerTrustee
Betsy S WalkupTrustee
Bishop James E Swanson SrTrustee
Bud Robinson JrTrustee
Cary StockettTrustee
Charles R LathemTrustee
Chris CheekTrustee
Cord CampbellTrustee
David B RussellTrustee
David LoperTrustee
David MarshTrustee
Donna Ruth RobertsTrustee
Holly Powell LangeTrustee
Jim CogginTrustee
John LindseyTrustee
Katherine B BradyTrustee
Mark FreemanTrustee
Maurice HallTrustee
Michael BourlandTrustee
Mike SturdivantTrustee
Monica Sethi HarrigillTrustee
Monte RectorTrustee
Monty HamiltonTrustee
Paul BentonTrustee
Penny Sanders VarnerTrustee
Randy JamesTrustee
Rev Claire DobbsTrustee
Rev Dr Stephen T CookTrustee
Rev Joseph T ReiffTrustee
Rev Ricky JamesTrustee
Rev Steven P KeenTrustee
Rev Vicki LandrumTrustee
Richard MillsTrustee
Robert LyleTrustee
Roger M SmithTrustee
Ryan BeckettTrustee
Steve SansomTrustee
Susan Eskridge FrazierTrustee
Tom FowlkesTrustee
Ward W Van SkiverTrustee
Megan JamesDean of Students

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark CorporationFood ServicesPO BOX 978839, Dallas, TX 75397-8839$1,760,782
M And M Services INCConstructionPO BOX 68431, Jackson, MS 39286-8431$750,000
Sej Services LLCCleaning & Maint222 W COLEMAN BLVD, Mount Pleasant, SC 29464$368,372
Ellucian INCSoftware Maintenance62578 COLLECTIONS CENTER DR, Chicago, IL 60693$316,014
Terry Service INCRepairs & MaintPO BOX 1557, Ridgeland, MS 39158-1557$265,782
Revenue and Support

Revenue Composition

Contributions and Grants
$18,469,669
Program Service Revenue
$33,771,982
Investment Income
$6,442,295
Other Revenue
$1,803,944
All Other Contributions
$12,916,706
Change in Net Assets
$11,543,777

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 Traded86$690,184Fair Market Value (FMV)
Total Noncash Contributions86$690,184-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,488,766
Salaries, Compensation, and Employee Benefits$16,667,517
Other Expenses$13,787,830
Total Fundraising Expense$1,558,541
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,845,760--$17,845,760
Other Salaries and Wages$10,802,833$1,556,894$694,854$13,054,581
Depreciation Depletion$3,225,658$102,947$102,947$3,431,552
Office Expenses$1,811,939$273,452$19,167$2,104,558
Occupancy$1,376,179$446,011$46,916$1,869,106
Interest$1,331,711$42,501$42,501$1,416,713
Current Officers, Directors, Trustees, and Key Employees$100,705$978,901$311,954$1,391,560
Payroll Taxes$721,714$163,945$64,205$949,864
Other Employee Benefits$693,268$89,133$32,362$814,763
Information Technology$631,660$151,777$24,841$808,278
Fees for Services Other$450,569$234,188$5,575$690,332
Foreign Grants$643,006--$643,006
All Other Expenses$320,713$159,538$24,801$505,052
Travel$444,597$15,109$13,375$473,081
Pension Plan Contributions$382,485$66,048$8,216$456,749
Advertising$263,326$76,532$75,609$415,467
Insurance$26,824$209,305$856$236,985
Fees for Services Legal$9,262$141,029-$150,291
Other Expenses$103,934$4,832$23,465$132,231
Fees for Services Accounting-$84,000-$84,000
Conferences and Meetings$54,165$6,861$2,922$63,948
Total Functional Expenses$42,296,311$5,089,261$1,558,541$48,944,113
International Activity

International Summary

Spending
$14,726,737

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 CaribbeanInvestmentsAcademic Facilities--$14,036,600
North AmericaProgram Services---$643,006
North AmericaProgram ServicesGrants--$40,531
North AmericaProgram ServicesResearch--$6,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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$1,357,270
Advance Under Government Loans$841,274
Liability for Asset Retirement$299,312
Due to Aramark$245,613

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$10,740,000$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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
% WHITNEY EMRICH
Phone
6019741105
Address
PO Box 150433, Jackson, MS 39210

Signing Officer

Name
Whitney Emrich
Title
VP for Finance/admin
Phone
6019741100
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pearigen
Formed
1890
Legal Domicile
Ms
Voting Board Members
40
Independent Board Members
40
Employees
681
Volunteers
40

Preparer

Firm
Bkd Llp
Address
1400 Meadowbrook Road Suite 300, Jackson, MS 39211-6349
Preparer
Donna W Bruce CPA
Phone
6019486700
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XI, LINE 9:

“OTHER CHANGES IN FUND BALANCE: INCREASE IN CASH SURRENDER VALUE 368,797 CHANGE IN VALUE IN SPLIT INTERESTS 173,525 CHANGE IN INTEREST RATE SWAP 715,359 CHANGE IN BENEFICIAL TRUST 2,496,056 Book/Tax Difference in K-1s 2,462,017 TOTAL - OTHER CHANGES IN FUND BALANCE $ 6,215,754”

Financial Statement Notes

Part V, Line 4:

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

Raw XML AppendixShowing 400 of 1,404 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/BOYAmt03389898
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03645242
IRS990/AccountsReceivableGrp/BOYAmt01439299
IRS990/AccountsReceivableGrp/EOYAmt0385150
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MILLSAPS 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
IRS990/AdvertisingGrp/FundraisingAmt075609
IRS990/AdvertisingGrp/ManagementAndGeneralAmt076532
IRS990/AdvertisingGrp/ProgramServicesAmt0263326
IRS990/AdvertisingGrp/TotalAmt0415467
IRS990/AllOtherContributionsAmt012916706
IRS990/AllOtherExpensesGrp/FundraisingAmt024801
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0159538
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0320713
IRS990/AllOtherExpensesGrp/TotalAmt0505052
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WHITNEY EMRICH
IRS990/BooksInCareOfDetail/PhoneNum06019741105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 N STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039210
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02037328
IRS990/CashNonInterestBearingGrp/EOYAmt04152731
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0311954
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0978901
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100705
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01391560
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02922
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06861
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt054165
IRS990/ConferencesMeetingsGrp/TotalAmt063948
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01760782
IRS990/ContractorCompensationGrp/CompensationAmt1750000
IRS990/ContractorCompensationGrp/CompensationAmt2368372
IRS990/ContractorCompensationGrp/CompensationAmt3316014
IRS990/ContractorCompensationGrp/CompensationAmt4265782
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 978839
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 68431
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2222 W COLEMAN BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt362578 COLLECTIONS CENTER DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 1557
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1JACKSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MOUNT PLEASANT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4RIDGELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0753978839
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1392868431
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd229464
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4391581557
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ARAMARK CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1M AND M SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2SEJ SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3ELLUCIAN INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4TERRY SERVICE INC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CLEANING & MAINT
IRS990/ContractorCompensationGrp/ServicesDesc3SOFTWARE MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc4REPAIRS & MAINT
IRS990/CostOfGoodsSoldAmt01652076
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018469669
IRS990/CYGrantsAndSimilarPaidAmt018488766
IRS990/CYInvestmentIncomeAmt06442295
IRS990/CYOtherExpensesAmt013787830
IRS990/CYOtherRevenueAmt01803944
IRS990/CYProgramServiceRevenueAmt033771982
IRS990/CYRevenuesLessExpensesAmt011543777
IRS990/CYSalariesCompEmpBnftPaidAmt016667517
IRS990/CYTotalExpensesAmt048944113
IRS990/CYTotalFundraisingExpenseAmt01558541
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt060487890
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt04309984
IRS990/DeferredRevenueGrp/EOYAmt0826166
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0102947
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0102947
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03225658
IRS990/DepreciationDepletionGrp/TotalAmt03431552
IRS990/Desc0Educational facilities and personnel providing an ideal atmosphere for learning for approximately 711 students. This is achieved with one teacher for every 8.28 students and an average class size of 13.03.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt090716583
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0115909395
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0681
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt042063783
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt084000
IRS990/FeesForServicesAccountingGrp/TotalAmt084000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0141029
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09262
IRS990/FeesForServicesLegalGrp/TotalAmt0150291
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05575
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0234188
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0450569
IRS990/FeesForServicesOtherGrp/TotalAmt0690332
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0643006
IRS990/ForeignGrantsGrp/TotalAmt0643006
IRS990/ForeignOfficeInd0true
IRS990/Form8282FiledCnt01
IRS990/Form8282PropertyDisposedOfInd0true
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/AverageHoursPerWeekRltdOrgRt390.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt460.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt470.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt480.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt490.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt500.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt510.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt520.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
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/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt431.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt441.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt451.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt461.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt471.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt481.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt491.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt501.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt511.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5240.0
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/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt038989
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt334423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt435895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt535312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt734824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt814603
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt930533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114271
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/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Robert Pearigen
IRS990/Form990PartVIISectionAGrp/PersonNm1Damon Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm2Guy M McClain
IRS990/Form990PartVIISectionAGrp/PersonNm3Kimberly Burke
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Keith Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm5Hope Carter
IRS990/Form990PartVIISectionAGrp/PersonNm6Jesse Beeler
IRS990/Form990PartVIISectionAGrp/PersonNm7Whitney Emrich
IRS990/Form990PartVIISectionAGrp/PersonNm8Blakely Fender
IRS990/Form990PartVIISectionAGrp/PersonNm9Annie Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm10Beth Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm11Demi Brown
IRS990/Form990PartVIISectionAGrp/PersonNm12Paul Benton
IRS990/Form990PartVIISectionAGrp/PersonNm13Jim Coggin
IRS990/Form990PartVIISectionAGrp/PersonNm14Tom Fowlkes
IRS990/Form990PartVIISectionAGrp/PersonNm15Maurice Hall
IRS990/Form990PartVIISectionAGrp/PersonNm16Monica Sethi Harrigill
IRS990/Form990PartVIISectionAGrp/PersonNm17Randy James
IRS990/Form990PartVIISectionAGrp/PersonNm18John Lindsey
IRS990/Form990PartVIISectionAGrp/PersonNm19Amanda Turner
IRS990/Form990PartVIISectionAGrp/PersonNm20Bud Robinson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm21Roger M Smith
IRS990/Form990PartVIISectionAGrp/PersonNm22Ryan Beckett
IRS990/Form990PartVIISectionAGrp/PersonNm23Michael Bourland
IRS990/Form990PartVIISectionAGrp/PersonNm24Katherine B Brady
IRS990/Form990PartVIISectionAGrp/PersonNm25Rev Dr Stephen T Cook
IRS990/Form990PartVIISectionAGrp/PersonNm26Rev Claire Dobbs
IRS990/Form990PartVIISectionAGrp/PersonNm27Mark Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm28Chris Cheek
IRS990/Form990PartVIISectionAGrp/PersonNm29David Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm30Rev Ricky James
IRS990/Form990PartVIISectionAGrp/PersonNm31Holly Powell Lange
IRS990/Form990PartVIISectionAGrp/PersonNm32Rev Steven P Keen
IRS990/Form990PartVIISectionAGrp/PersonNm33Rev Vicki Landrum
IRS990/Form990PartVIISectionAGrp/PersonNm34Charles R Lathem
IRS990/Form990PartVIISectionAGrp/PersonNm35Richard Mills
IRS990/Form990PartVIISectionAGrp/PersonNm36Monte Rector
IRS990/Form990PartVIISectionAGrp/PersonNm37Steve Sansom
IRS990/Form990PartVIISectionAGrp/PersonNm38Donna Ruth Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm39David B Russell

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,414,580
Liabilities
$37,941,327
Net assets
$168,473,253
Revenue
$60,487,890
Expenses
$48,944,113
Net income
$11,543,777
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