Civic Intelligence

Reformed Theological Seminary

990 • Fiscal year 2014 • EIN 64-0428676

Jun 01, 2013 to May 31, 2014 • Filed on Jan 15, 2015

Organization Profilewww.rts.edu

View Organization Page

5422 Clinton BoulevardSuite39209

(601) 923-1600

Siviq Scores

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

Liabilities / Assets

17th percentile

0.04x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.16x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$200,699

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

33rd percentile

1.5%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$79,003,120

Up $1,189,778 (+1.5%) from 2013

Net Assets

Up

$75,782,700

Up $1,282,601 (+1.7%) from 2013

Liabilities

Down

$3,220,420

Down $92,823 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin51st percentile

Revenue

Up

$20,128,066

Up $2,321,973 (+13%) from 2013

Expenses

Down

$19,206,771

Down $148,306 (-0.8%) from 2013

Net Income

Up

$921,295

Up $2,470,279 (+159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150M$100M$50M$0Assets 2010: $76,231,672Liabilities 2010: $3,298,290Net Assets 2010: $72,933,3822010Assets 2011: $79,333,242Liabilities 2011: $3,250,634Net Assets 2011: $76,082,6082011Assets 2012: $76,146,320Liabilities 2012: $3,122,212Net Assets 2012: $73,024,1082012Assets 2013: $77,813,342Liabilities 2013: $3,313,243Net Assets 2013: $74,500,0992013Assets 2014: $79,003,120Liabilities 2014: $3,220,420Net Assets 2014: $75,782,7002014Assets 2015: $84,737,637Liabilities 2015: $3,047,589Net Assets 2015: $81,690,0482015Assets 2016: $94,060,844Liabilities 2016: $3,137,522Net Assets 2016: $90,923,3222016Assets 2017: $100,730,380Liabilities 2017: $3,225,798Net Assets 2017: $97,504,5822017Assets 2018: $106,785,507Liabilities 2018: $2,728,183Net Assets 2018: $104,057,3242018Assets 2019: $102,463,230Liabilities 2019: $2,961,377Net Assets 2019: $99,501,8532019Assets 2020: $103,910,846Liabilities 2020: $4,582,470Net Assets 2020: $99,328,3762020Assets 2021: $126,127,780Liabilities 2021: $3,660,101Net Assets 2021: $122,467,6792021Assets 2022: $124,776,543Liabilities 2022: $4,115,634Net Assets 2022: $120,660,9092022Assets 2023: $122,160,869Liabilities 2023: $4,653,692Net Assets 2023: $117,507,1772023Assets 2024: $130,756,934Liabilities 2024: $4,130,644Net Assets 2024: $126,626,2902024

Highlighted filing

2014

Assets$79,003,120
Liabilities$3,220,420
Net Assets$75,782,700
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,228,2202010Expenses 2011: $18,007,8852011Expenses 2012: $18,602,9332012Revenue 2013: $17,806,093Expenses 2013: $19,355,077Net Income 2013: -$1,548,9842013Revenue 2014: $20,128,066Expenses 2014: $19,206,771Net Income 2014: $921,2952014Revenue 2015: $19,107,917Expenses 2015: $19,019,176Net Income 2015: $88,7412015Revenue 2016: $32,726,649Expenses 2016: $19,578,041Net Income 2016: $13,148,6082016Revenue 2017: $21,629,409Expenses 2017: $20,064,959Net Income 2017: $1,564,4502017Revenue 2018: $28,122,489Expenses 2018: $21,303,957Net Income 2018: $6,818,5322018Revenue 2019: $22,669,438Expenses 2019: $22,680,564Net Income 2019: -$11,1262019Revenue 2020: $26,762,042Expenses 2020: $23,061,777Net Income 2020: $3,700,2652020Revenue 2021: $28,809,695Expenses 2021: $23,782,374Net Income 2021: $5,027,3212021Revenue 2022: $29,054,898Expenses 2022: $26,360,001Net Income 2022: $2,694,8972022Revenue 2023: $31,197,255Expenses 2023: $29,471,208Net Income 2023: $1,726,0472023Revenue 2024: $33,027,981Expenses 2024: $30,146,830Net Income 2024: $2,881,1512024

Highlighted filing

2014

Revenue$20,128,066
Expenses$19,206,771
Net Income$921,295
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$30,510,329
Mission and Program Overview

Mission

Reformed theological seminary (rts) exists to glorify the triune god and to serve his church in all branches of evangelical christianity, especially presbyterian and reformed churches, by providing reformed graduate theological education that is (continued on schedule o) globally accessible. Reformed theological seminary equips its students for ministry, primarily through pastoral training, to be servant leaders marked by a mind for truth. A heart for god.

To prepare leaders for the church who serve with "A mind for truth and a heart for God" through a program of graduate theological education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,447,072$32,752,683▲ $2,305,611
Land, Buildings, and Equipment, Net$23,228,750$23,819,522▲ $590,772
Investments Other Securities$18,490,083$17,261,831▼ $1,228,252
Cash and Non-Interest-Bearing Accounts$2,430,323$1,741,800▼ $688,523
Accounts Receivable$237,675$202,457▼ $35,218
Pledges and Grants Receivable$312,234$180,490▼ $131,744
Other Notes and Loans Receivable, Net$164,910$170,164▲ $5,254
Inventories for Sale or Use$154,392$143,984▼ $10,408
Prepaid Expenses and Deferred Charges$112,883$140,572▲ $27,689
Savings and Temporary Cash Investments$117,273$121,982▲ $4,709
Receivables From Officers Etc$52,250$41,250▼ $11,000
Receivable From Disqualified Prsn$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$77,813,342$79,003,120▲ $1,189,778
Other Assets Total$2,065,497$2,426,385▲ $360,888
Liabilities
Other Liabilities$1,531,880$1,480,968▼ $50,912
Accounts Payable and Accrued Expenses$1,034,527$989,284▼ $45,243
Deferred Revenue$746,836$750,168▲ $3,332
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,313,243$3,220,420▼ $92,823
Net Assets / Fund Balance
Unrestricted Net Assets$44,230,993$43,477,690▼ $753,303
Temporarily Rstr Net Assets$28,659,626$30,620,075▲ $1,960,449
Permanently Rstr Net Assets$1,609,480$1,684,935▲ $75,455
Total Net Assets Fund Balance$74,500,099$75,782,700▲ $1,282,601
Total Liabilities and Net Assets / Fund Balance$77,813,342$79,003,120▲ $1,189,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,362,611$15,113,517$25,387,447
Equipment$1,869,988$10,385,576$12,108,990
Land$6,846,051-$5,829,925
Other Land Buildings$735,976$2,766,790$3,310,716
Leasehold Improvements$4,896$3,497$8,393
Other Securities$3,900--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$48,445,460$531,176▲ $50,451$1,000,000$48,009,900
2012$46,746,077$1,946,639▼ $15,480$213,180$48,445,460
2011$45,527,555$3,267,747▲ $32,737$2,060,000$46,746,077
2010$45,029,609$1,459,964▲ $69,962$964,036$45,527,555
2009$46,413,625$1,366,294▲ $89,282$2,835,964$45,029,609
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Granville DuttonTrustee-$124,531$76,168$200,699
Michael A MiltonFormer Chancellor/CEO-$24,210$176,753$200,699
Donald W SweetingPresident - OrlandoFT$94,174$74,686$169,110
Warren WilliamsonTrustee-$94,424$74,686$169,110
Andrew J PetersonPresident - GlobalFT$127,269$28,413$155,696
James L MooreTrustee-$127,533$28,163$155,696
John A CrawfordTrustee-$125,691$24,087$149,778
Robert C Cannada JrChancellor EmeritusFT$71,009$74,958$145,967
James M BairdTrustee-$127,773$18,194$145,967
J Scott Redd SrTrustee-$46,127$98,954$145,081
Larry W EdwardsTrustee-$119,735$24,818$144,553
David LucasTrustee-$115,736$24,681$140,417
Donald G BreazealeTrustee-$110,423$26,396$136,819
Robert H MacLellanTrustee-$124,216$12,528$136,744
Roderick Russ IIITrustee - Secretary-$107,195$28,881$136,076
Collie W LehnTrustee-$119,632$12,890$132,522
Richard L RidgwayTrustee - Chairman-$105,806$22,892$128,698
BF BracyTrustee- Vice Chairman-$109,423$17,190$126,613
James M Seneff JrTrustee-$100,178$24,341$124,519

Board Members and Trustees

NameTitle
John SowellPresident - Atlanta
Guy L RichardsonPresident - Jackson
Michael J KrugerPresident- Charlotte
John S ReddPresident- Washington
George R FairTrustee
Paul A Hurst IIITrustee
William M Mounger IITrustee
J Ligon Duncan IIIChancellor/CEO
Robert J CaraChief Academic Officer
Lynwood C PerezChief Development Officer
E Bradley TisdaleChief Financial Officer
M Steve WallaceChief of Staff
Mark D FutatoProfessor
Miles V Van PeltProfessor

Highest Paid Contractors

ContractorServicesLocationCompensation
Independent Roofing Systems IncConstruction-Roofing-$634,700
Farrar Construction LLCConstruction-Roofing-$338,932
Grant 1651 Old Meadow Road LLCLeasing office space-$163,771
Securitas Security Services USASecurity-$147,466
Walker 360Printing Services-$112,104
Revenue and Support

Revenue Composition

Contributions and Grants
$7,345,867
Program Service Revenue
$8,185,547
Investment Income
$3,999,290
Other Revenue
$597,362
All Other Contributions
$7,307,117
Change in Net Assets
$921,295

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$668,308Fair Market Value (FMV) at time of gift
Total Noncash Contributions17$668,308-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,491,912
Revenue Not Reported on Financial Statements
$-363,846
Revenue Not Reported on Form 990
$-2,894,235
Other Revenue Adjustments
$-363,846
Total Revenue per Audited Statements
$17,597,677
Total Revenue per Form 990
$20,128,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,014,308
Other Expenses$6,013,464
Grants and Similar Amounts Paid$3,108,754
Total Fundraising Expense$1,580,856
Professional Fundraising Fees$70,245

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,026,688$910,182$602,196$6,539,066
Grants to Domestic Individuals$3,078,932--$3,078,932
Current Officers, Directors, Trustees, and Key Employees$205,090$1,069,497$486,342$1,760,929
Depreciation Depletion$1,262,450$234,833-$1,497,283
Occupancy$685,481$128,371-$813,852
Other Employee Benefits$623,367$131,665$6,222$761,254
Fees for Services Other$563,972$65,072$16,540$645,584
Office Expenses$267,869$201,374$146,167$615,410
Travel$326,837$104,056$60,439$491,332
Payroll Taxes$303,097$150,255$36,265$489,617
Pension Plan Contributions$350,754$112,135$553$463,442
All Other Expenses$367,310$56,832$9,812$433,954
Information Technology$270,764$113,943$4,124$388,831
Advertising$16,306$188,130-$204,436
Conferences and Meetings$64,854$27,373$102,227$194,454
Fees for Service Investment Mgmnt Fees-$167,749-$167,749
Insurance$116,432$29,003-$145,435
Fees for Services Professional Fundraising--$70,245$70,245
Fees for Services Accounting-$63,245-$63,245
Other Expenses$55,643$4,155$2,709$59,798
Fees for Services Legal-$40,230$8,011$48,241
Payments to Affiliates--$29,004$29,004
Grants to Domestic Orgs$20,962--$20,962
Foreign Grants$8,860--$8,860
Total Functional Expenses$13,732,649$3,893,266$1,580,856$19,206,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,206,771
Total Expenses per Audited Statements$16,315,076
Expenses per Audited Statements$15,951,230
Expenses Not Reported on Financial Statements$3,255,541
Other Expense Adjustments$3,255,541
Expenses Not Reported on Form 990$363,846
International Activity

International Summary

Offices
1
Employees
1
Spending
$2,422,928

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
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsScholarships11$2,402,220
South AmericaProgram Services---$11,349
Europe (Including Iceland and Greenland)GrantmakingScholarships--$3,915
North AmericaGrantmakingScholarships--$2,683
South AsiaGrantmakingScholarships--$1,305
East Asia and the PacificGrantmakingInstructional Costs--$957
North AmericaProgram ServicesInstructional Costs--$499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$70,245
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
John S Redd JrSee Part VSee Part VNo$143,962

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$52,250$41,250▼ $11,000
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$1,426,610
Student Housing Deposits$54,358
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 family members
Yes
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

Page 6, Part VI, Section A, Line 2:

“Trustee, J. Scott Redd, Sr., and Officer, John S. Redd, Jr., have a family relationship.”

Page 6, Part VI, Section B, Line 11B:

“A meeting is held by the audit/finance committee of the Seminary to allow committee members to discuss the return and ask any questions. After discussion/revisions have occurred, the returns are recommended to the Executive Committee for review and approval to be filed. The Form 990 is also provided to all board members for review prior to filing with the IRS.”

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

“The full board of trustees and officers of the seminary on an annual basis disclose related party transactions that could give rise to conflicts. Any transactions that are disclosed are reported in the minutes of the board meetings. Persons with a conflict are prohibited from participating in the Board's deliberations & decisions regarding the transaction.”

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

“The Executive Committee reviews and approves the total compensation of all officers of the seminary on an annual basis. The total average compensation from annual surveys of U.S. schools that are members of the Association of Theological Schools is used to determine the reasonableness of officer compensation, as well as other market factors such as degrees, designations, years of experience, previous employment relationships and compensation levels.”

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

“Reformed Theological Seminary makes its financial statements, governing documents (articles of incorporation and bylaws),and conflict of interest policy available to the public upon request.”

Page 7, Part VII, Section A:

“Officers Donald Sweeting and Guy Richardson along with former officer Michael Milton are ministerial employees exempt from FICA tax. Therefore, Box 5 of their Forms W-2 are blank, and Box 1 has been used in Part VII as reportable compensation as required by the instructions to Form 990. Compensation an employee contributes to their 401(k) plan is not included on Form W-2, Box 1, but is included on Form W-2, Box 5. For the above ministerial employees exempt from FICA tax, employee 401(k) contributions are reported on Form 990, Part VII, Column (f) or Schedule J, Part II, Column (c), if applicable. For those employees not exempt from FICA taxes, employee-paid 401(k) contributions are included in reportable compensation reported on Form 990, Part VII, Column (d) and Schedule J, Part II, Column (b)(i), if applicable. The above individuals exempt from FICA tax also received nontaxable housing allowances which are included on Form 990, Part VII, Column (f) and Schedule J, Part II, Column (d), if applicable, versus being included in Part VII, Column (d) and Schedule J, Part II, Column (B)(iii) for those employees that are not exempt from FICA tax.”

Filing and Contact Details

Filer

EIN
64-0428676
In Care Of
% E BRADLEY TISDALE
Phone
6019231600

Signing Officer

Name
E Bradley Tisdale
Title
CFO
Phone
6019231600
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Ligon Duncan III
Formed
1964
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
17
Employees
343
Volunteers
0

Preparer

Preparer
Penny Wood
Phone
6019231600
Supplemental Narrative

Additional Explanations

Page 12, Part XI, Line 9:

“Change in Beneficial interests in trusts ($43,007)”

Financial Statement Notes

Part V, Line 4:

“The endowment funds are used to fund operating expenses, scholarships to students, and to make distributions to other 501(c)(3) organizations.”

Part X, Line 2:

“The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of May 31, 2014 and 2013, the Seminary had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.”

Part XI, Line 2D:

“Other Adjustments: Investment Management Fees: ($167,749) Change in Beneficial Interest in Trusts: ($43,007) Reclass Scholarships: ($3,087,792)”

Part XI, Line 4B:

“Other Adjustments: Reclass Cost of Sales: ($285,329) Reclass Rental Expenses: ($78,517)”

Part XII, Line 2D:

“Other Adjustments: Reclass Cost of Sales: $285,329 Reclass Rental Expenses: $78,517”

Part XII, Line 4B:

“Other Adjustments: Reclass Scholarships: $3,087,792 Investment Management Fees: $167,749”

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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/Desc0The seminary serves approximately 1,700 students through campuses in Jackson, MS, Orlando, FL, Charlotte, NC, Metro Washington, DC, Atlanta, GA, distance education programs, and extension sites in Memphis, TN, Houston, TX, and Sao Paulo, Brazil. Students are enrolled in the following academic degree programs: Master of Divinity, Masters of Arts, Masters of Arts (theological studies), Masters of Arts (biblical studies), Masters of Arts (Christian thought), Masters of Arts in Counseling, Masters of Arts in Marriage and Family Therapy and Counseling, Masters of Arts in Christian Counseling, Masters of Arts (Religion), Masters of Theology, Doctor of Ministry, and Doctor of Philosophy.
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IRS990/Form990PartVIISectionAGrp/PersonNm6Roderick Russ III
IRS990/Form990PartVIISectionAGrp/PersonNm7Warren Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm8Donald G Breazeale
IRS990/Form990PartVIISectionAGrp/PersonNm9Larry W Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert H MacLellan
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard L Ridgway
IRS990/Form990PartVIISectionAGrp/PersonNm12James M Seneff Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13James M Baird
IRS990/Form990PartVIISectionAGrp/PersonNm14Granville Dutton
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IRS990/Form990PartVIISectionAGrp/PersonNm16William M Mounger II
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IRS990/Form990PartVIISectionAGrp/PersonNm18E Bradley Tisdale
IRS990/Form990PartVIISectionAGrp/PersonNm19M Steve Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm20Lynwood C Perez
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert J Cara
IRS990/Form990PartVIISectionAGrp/PersonNm22Guy L Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm23Andrew J Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm24John Sowell
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IRS990/Form990PartVIISectionAGrp/PersonNm29Mark D Futato
IRS990/Form990PartVIISectionAGrp/PersonNm30Miles V Van Pelt
IRS990/Form990PartVIISectionAGrp/PersonNm31Robert C Cannada Jr
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Academic Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22President - Jackson
IRS990/Form990PartVIISectionAGrp/TitleTxt23President - Global
IRS990/Form990PartVIISectionAGrp/TitleTxt24President - Atlanta
IRS990/Form990PartVIISectionAGrp/TitleTxt25President - Orlando
IRS990/Form990PartVIISectionAGrp/TitleTxt26President- Washington
IRS990/Form990PartVIISectionAGrp/TitleTxt27President- Charlotte
IRS990/Form990PartVIISectionAGrp/TitleTxt28Chancellor/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29Professor
IRS990/Form990PartVIISectionAGrp/TitleTxt30Professor
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,003,120
Liabilities
$3,220,420
Net assets
$75,782,700
Revenue
$20,128,066
Expenses
$19,206,771
Net income
$921,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$131$4.13$127$33.0$30.1$2.88
2023Detailed filing. Detailed filing data is available for this year.$122$4.65$118$31.2$29.5$1.73
2022Detailed filing. Detailed filing data is available for this year.$125$4.12$121$29.1$26.4$2.69
2021Detailed filing. Detailed filing data is available for this year.$126$3.66$122$28.8$23.8$5.03
2020Detailed filing. Detailed filing data is available for this year.$104$4.58$99.3$26.8$23.1$3.70
2019Detailed filing. Detailed filing data is available for this year.$102$2.96$99.5$22.7$22.7$0.01
2018Detailed filing. Detailed filing data is available for this year.$107$2.73$104$28.1$21.3$6.82
2017Detailed filing. Detailed filing data is available for this year.$101$3.23$97.5$21.6$20.1$1.56
2016Detailed filing. Detailed filing data is available for this year.$94.1$3.14$90.9$32.7$19.6$13.1
2015Detailed filing. Detailed filing data is available for this year.$84.7$3.05$81.7$19.1$19.0$0.09
2014Detailed filing. Detailed filing data is available for this year.$79.0$3.22$75.8$20.1$19.2$0.92
2013Summary only. Only limited summary data is available for this year.$77.8$3.31$74.5$17.8$19.4$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$3.12$73.0$18.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.3$3.25$76.1$18.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.2$3.30$72.9$17.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits