Civic Intelligence

Hendrix College

990 • Fiscal year 2017 • EIN 71-0236897

Jun 01, 2016 to May 31, 2017 • Filed on Apr 16, 2018

Organization Profilewww.hendrix.edu

View Organization Page

1600 Washington AveConway, AR 72032

(501) 450-1333

Siviq Scores

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

Liabilities / Assets

54th percentile

0.35x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

9th percentile

-10%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

14th percentile

$350,999

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

33rd percentile

3.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

0.9%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$303,310,391

Up $9,738,997 (+3.3%) from 2016

Net Assets

Up

$196,824,225

Up $7,002,109 (+3.7%) from 2016

Liabilities

Up

$106,486,166

Up $2,736,888 (+2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin9th percentile

Revenue

Up

$81,828,622

Up $743,276 (+0.9%) from 2016

Expenses

Up

$90,365,077

Up $5,344,022 (+6.3%) from 2016

Net Income

Down

-$8,536,455

Down $4,600,746 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400M$300M$200M$100M$0Assets 2010: $265,881,809Liabilities 2010: $93,713,989Net Assets 2010: $172,167,8202010Assets 2011: $279,119,876Liabilities 2011: $89,353,960Net Assets 2011: $189,765,9162011Assets 2012: $260,759,645Liabilities 2012: $88,106,278Net Assets 2012: $172,653,3672012Assets 2013: $282,731,448Liabilities 2013: $99,341,970Net Assets 2013: $183,389,4782013Assets 2014: $289,318,735Liabilities 2014: $101,621,282Net Assets 2014: $187,697,4532014Assets 2015: $308,593,311Liabilities 2015: $106,810,320Net Assets 2015: $201,782,9912015Assets 2016: $293,571,394Liabilities 2016: $103,749,278Net Assets 2016: $189,822,1162016Assets 2017: $303,310,391Liabilities 2017: $106,486,166Net Assets 2017: $196,824,2252017Assets 2018: $321,611,581Liabilities 2018: $112,282,122Net Assets 2018: $209,329,4592018Assets 2019: $305,337,825Liabilities 2019: $115,130,330Net Assets 2019: $190,207,4952019Assets 2020: $295,762,226Liabilities 2020: $119,636,275Net Assets 2020: $176,125,9512020Assets 2021: $336,428,695Liabilities 2021: $116,194,665Net Assets 2021: $220,234,0302021Assets 2022: $318,329,586Liabilities 2022: $106,184,162Net Assets 2022: $212,145,4242022Assets 2023: $300,216,797Liabilities 2023: $100,238,591Net Assets 2023: $199,978,2062023Assets 2024: $308,546,839Liabilities 2024: $97,370,509Net Assets 2024: $211,176,3302024

Highlighted filing

2017

Assets$303,310,391
Liabilities$106,486,166
Net Assets$196,824,225
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $65,351,1092010Revenue 2011: $73,739,924Expenses 2011: $73,341,186Net Income 2011: $398,7382011Expenses 2012: $74,558,5312012Revenue 2013: $71,708,703Expenses 2013: $81,115,732Net Income 2013: -$9,407,0292013Revenue 2014: $80,789,073Expenses 2014: $85,840,904Net Income 2014: -$5,051,8312014Revenue 2015: $105,177,448Expenses 2015: $90,794,330Net Income 2015: $14,383,1182015Revenue 2016: $81,085,346Expenses 2016: $85,021,055Net Income 2016: -$3,935,7092016Revenue 2017: $81,828,622Expenses 2017: $90,365,077Net Income 2017: -$8,536,4552017Revenue 2018: $100,615,476Expenses 2018: $88,973,364Net Income 2018: $11,642,1122018Revenue 2019: $94,138,967Expenses 2019: $90,979,112Net Income 2019: $3,159,8552019Revenue 2020: $79,351,340Expenses 2020: $84,297,121Net Income 2020: -$4,945,7812020Revenue 2021: $88,969,197Expenses 2021: $87,517,067Net Income 2021: $1,452,1302021Revenue 2022: $98,419,951Expenses 2022: $87,649,795Net Income 2022: $10,770,1562022Revenue 2023: $97,458,898Expenses 2023: $84,270,905Net Income 2023: $13,187,9932023Revenue 2024: $89,248,247Expenses 2024: $83,569,066Net Income 2024: $5,679,1812024

Highlighted filing

2017

Revenue$81,828,622
Expenses$90,365,077
Net Income-$8,536,455
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$90,453,076
Mission and Program Overview

Mission

Hendrix College cultivates empathy, creativity, self-understanding, rigorous inquiry, informed deliberation, and active learning across the liberal arts, toward the development of the whole person. Through engagement that links the classroom with the world, and a commitment to diversity, inclusion, justice, and sustainable living, the Hendrix community inspires students to lead lives of accomplishment, integrity, service, and joy.

Hendrix College, a private, undergraduate institution of the liberal arts related to the United Methodist Church, offers distinguished academic programs in a residential, coeducational setting. As a collegiate community, Hendrix is dedicated to the cultivation of whole persons through the transmission of knowledge, the refinement of intellect, the development of character, and the encouragement of a concern for worthy values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$159,727,367$174,395,570▲ $14,668,203
Land, Buildings, and Equipment, Net$113,218,663$112,513,084▼ $705,579
Pledges and Grants Receivable$11,525,475$9,555,558▼ $1,969,917
Other Notes and Loans Receivable, Net$1,239,007$1,165,235▼ $73,772
Savings and Temporary Cash Investments$1,887,693$1,141,747▼ $745,946
Accounts Receivable$1,073,851$1,097,925▲ $24,074
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$293,571,394$303,310,391▲ $9,738,997
Other Assets Total$4,899,338$3,441,272▼ $1,458,066
Liabilities
Tax Exempt Bond Liabilities$64,355,018$63,491,486▼ $863,532
Other Liabilities$22,636,806$23,180,489▲ $543,683
Mortgage Notes Payable Secured by Investment Property$9,934,593$10,570,097▲ $635,504
Accounts Payable and Accrued Expenses$4,916,671$7,413,367▲ $2,496,696
Deferred Revenue$1,906,190$1,830,727▼ $75,463
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$103,749,278$106,486,166▲ $2,736,888
Net Assets / Fund Balance
Permanently Rstr Net Assets$92,163,538$92,681,230▲ $517,692
Unrestricted Net Assets$63,191,521$62,107,848▼ $1,083,673
Temporarily Rstr Net Assets$34,467,057$42,035,147▲ $7,568,090
Total Net Assets Fund Balance$189,822,116$196,824,225▲ $7,002,109
Total Liabilities and Net Assets / Fund Balance$293,571,394$303,310,391▲ $9,738,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,561,915$44,000,204$150,562,119
Equipment$2,450,798$17,845,694$20,296,492
Other Land Buildings$2,704,038$7,374,142$10,078,180
Land$796,333-$796,333
Leasehold Improvements$0$0$0
Other Securities$174,395,570--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$159,727,367$3,875,367▲ $16,001,234$0$169,788,503
2015$155,523,389$17,596,268▼ $4,692,290$0$159,727,367
2014$150,356,616$7,169,486▲ $6,497,287$0$155,523,389
2013$145,440,428$2,666,653▲ $10,564,531$0$150,356,616
2012$132,069,484$3,816,827▲ $18,074,753$0$145,440,428
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William M TsuitsuiPresidentFT$350,999$31,663$382,662
Ellis ArnoldExecutive Vice President and Dean of Institutional AdvancementFT$252,242$30,592$282,834
Terri L BonebrightProvost and Dean of the CollegeFT$192,706$21,898$214,604
Thomas J SiebenmorgenExecutive Vice President and CFOFT$159,634$31,710$191,344
Courtney CorwinChief of StaffFT$165,421$18,503$183,924
Karen FoustVP of EnrollmentFT$148,119$14,790$162,909
Walker J BarthProfessorFT$127,324-$127,324
Peg Falls-CorbittProfessorFT$116,940-$116,940
Sam NicholsChief Information OfficerFT$111,578-$111,578
Thomas GoodwinProfessorFT$103,492-$103,492

Board Members and Trustees

NameTitle
Barry D BlakeTrustee
Bishop Gary MuellerTrustee
Carolyn MillerTrustee
Darrin WilliamsTrustee
David KnightTrustee
Dr Charles ChappellTrustee
Dr Hayden H FranksTrustee
Dr Joe HollyfieldTrustee
Dr Joseph BatesTrustee
Dr Paula NorwoodTrustee
Jan N HundleyTrustee
Joe R Goyne IIITrustee
Judge William R WilsonTrustee
Kenneth GundremanTrustee
Larry T WilsonTrustee
Martin RhodesTrustee
Martin W ShellTrustee
Mr Albert BraunfischTrustee
Mr Allen McGeeTrustee
Mr Charles D MorganTrustee
Mr Henry NeelyTrustee
Mr R Madison MurphyTrustee
Mr Terry Joe TiceyTrustee
Mr Walter Owen PryorTrustee
Mr William H WilcoxTrustee
Mrs Elizabeth SmallTrustee
Mrs Ruth H BernabeTrustee
Ms Jo Ann BiggsTrustee
Randy WilbournTrustee
Rev Ellen AlstonTrustee
Reverend David M FlemingTrustee
Reverend Deidre RobertsTrustee
Reverend J Mark McDonaldTrustee
Reverend James P PolkTrustee
Reverend Pamela J EstesTrustee
Reverend Roy P SmithTrustee
Reverend Vic NixonTrustee
Reverend William B SmithTrustee
Roger G KingTrustee
Theo BuntingTrustee
Wendy R AndersonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Conway CorporationElectrical Services1307 Prairie Street, Conway, AR 72034$1,727,208
Nabholz Construction CorpConstruction612 Garland St, Conway, AR 72032$1,602,025
US FoodserviceFood Supplier9399 W Higgins Road, Rosemont, IL 60018$933,953
Arkansas Blue Cross Blue ShieldHealth and Dental Premiums320 W Capitol Avenue, Little Rock, AR 72201$575,136
EiiaInsurance Services200 S Wacker Dr No 1000, Chicago, IL 60606$406,234
Revenue and Support

Revenue Composition

Contributions and Grants
$8,130,280
Program Service Revenue
$67,752,355
Investment Income
$4,946,837
Other Revenue
$999,150
All Other Contributions
$6,294,522
Change in Net Assets
$-8,536,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,828,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,948,163
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$64,880,459
Total Revenue per Form 990
$81,828,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,814,953
Salaries, Compensation, and Employee Benefits$29,006,840
Other Expenses$23,543,284
Total Fundraising Expense$1,878,131
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$37,814,953--$37,814,953
Other Salaries and Wages$13,646,025$6,207,299$1,110,738$20,964,062
All Other Expenses$1,805,764$4,347,259$356,223$6,509,246
Depreciation Depletion$4,266,650$427,260$42,216$4,736,126
Other Employee Benefits$1,557,119$2,229,523$148,192$3,934,834
Interest$0$3,178,051$0$3,178,051
Occupancy$1,762,939$215,567$0$1,978,506
Other Expenses$0$1,595,014$0$1,595,014
Office Expenses$1,007,459$537,776$17,427$1,562,662
Payroll Taxes$914,849$491,588$78,441$1,484,878
Travel$1,077,125$244,260$55,741$1,377,126
Current Officers, Directors, Trustees, and Key Employees$0$1,323,251$0$1,323,251
Pension Plan Contributions$822,045$410,905$66,865$1,299,815
Information Technology$0$890,771$0$890,771
Fees for Service Investment Mgmnt Fees$0$852,029$0$852,029
Insurance$1,340$413,694$0$415,034
Conferences and Meetings$163,044$172,993$2,288$338,325
Fees for Services Accounting$0$97,588$0$97,588
Fees for Services Legal$0$7,756$0$7,756
Advertising$0$5,050$0$5,050
Total Functional Expenses$64,839,312$23,647,634$1,878,131$90,365,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,365,077
Total Expenses per Form 990$90,365,077
Total Expenses per Audited Statements$55,486,618
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Expenses Not Reported on Form 990$-34,878,459
International Activity

International Summary

Offices
0
Employees
1
Spending
$66,315

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program Services-01$66,315
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
Accrued Post Retirement Benefit Obligation$19,570,784
Annuities Payable$3,609,705

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArkanas Development Finance Authority2012-08-07$45,030,066Refinance Existing Debt and Capital Improvements
BArkansas Development Finance Authority2016-09-01$23,160,825Refinance Existing Debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$45,270,000$0$34,518,374$477,110
B$22,330,000$0$6,153,638$232,169

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 will be circulated to the Executive Compensation Committee for review, once it has been approved and filed the return will be provided to the Board of Trustees.”

Form 990, Part VI, Section B, Line 12C

“The Board of Trustees provides a list of related interests that could rise to a conflict of interest. The Business Office will review these along with the accounts payable records to determine if any transactions occurred that need to be disclosed.”

Form 990, Part VI, Section B, Line 15

“For other top executives and officers, the President consults benchmarking information and consults with the VP of Human Resources.”

Form 990, Part VI, Section C, Line 19

“All statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hendrix College
EIN
71-0236897
Phone
5014501333
Address
1600 Washington Ave, Conway, AR 72032

Signing Officer

Name
Shawn Mathis
Title
AVP for Business & Finance
Phone
5014501333
Signed
2018-04-16

Organization Details

Principal Officer
Bill Tsutsui
Formed
1876
Legal Domicile
Ar
Voting Board Members
42
Independent Board Members
41
Employees
1,531
Volunteers
42
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 1

“Collections, which were acquired through contributions since the College's inception consists of works of art, historical treasures and similar assets. Collections are not capitalized in as much as the items are preserved and cared for continuously.”

Schedule D, Part III, Line 4

“From time to time, the College will receive pieces of artwork, Part of the College's mission is to develop the whole person. A respect for art is one way to develop and cultivate the completeness of our students, staff and general public.”

Schedule D, Part V, Line 4

“The College's endowment provides for the long-term viability of the College. The Endowment is key in inter-generational equity. We should be providing for our students of today while balancing the need to support future generations. The Endowment allows the College to reduce the burden on families by providing annual support for the College's programs.”

Schedule D, Part X, Line 2

“In accordance with Financial Accounting Standards Board (FASB) Staff Position No. FIN 48-3, the College and Foundation have elected to defer the effective date of the FASB interpretation No. 48 (FIN 48), Accounting for Uncertainity in Income Taxes until its fiscal year ended May 31, 2010. The College and Foundation have continued to account for any uncertain tax positions in accordance with literature that was authoritative immediately prior to the effective date of FIN 48, such as FASB Statement No. 10, Accounting for Income Taxes, and FASB Statement No. 5, Accounting for Contingencies.”

Schedule D, Part XI, Line 2D

“Adjustment of student financial aid -35,908,488, +3,230,182 Hendrix Murphy Income, +191,578 Residential home sale cost of sale adjustment”

Schedule D, Part XII, Line 2D

“Adjustment for student financial aid -35,908,488, Hendrix Murphy Foundation expenses +838,450, +191,578 Residential Home cost of sale adjustment, plus 1 rounding”

Raw XML AppendixShowing 400 of 1,388 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04916671
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07413367
IRS990/AccountsReceivableGrp/BOYAmt01073851
IRS990/AccountsReceivableGrp/EOYAmt01097925
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Hendrix College, a private, undergraduate institution of the liberal arts related to the United Methodist Church, offers distinguished academic programs in a residential, coeducational setting. As a collegiate community, Hendrix is dedicated to the cultivation of whole persons through the transmission of knowledge, the refinement of intellect, the development of character, and the encouragement of a concern for worthy values.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05050
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt05050
IRS990/AllOtherContributionsAmt06294522
IRS990/AllOtherExpensesGrp/FundraisingAmt0356223
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04347259
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01805764
IRS990/AllOtherExpensesGrp/TotalAmt06509246
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Hendrix College Business Office
IRS990/BooksInCareOfDetail/PhoneNum05014501333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 Washington Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Conway
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072032
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt030
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01323251
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01323251
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02288
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0172993
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0163044
IRS990/ConferencesMeetingsGrp/TotalAmt0338325
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01727208
IRS990/ContractorCompensationGrp/CompensationAmt11602025
IRS990/ContractorCompensationGrp/CompensationAmt2933953
IRS990/ContractorCompensationGrp/CompensationAmt3575136
IRS990/ContractorCompensationGrp/CompensationAmt4406234
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01307 Prairie Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1612 Garland St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt29399 W Higgins Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3320 W Capitol Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4200 S Wacker Dr No 1000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Conway
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Conway
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Rosemont
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Little Rock
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd072034
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd172032
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd372201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460606
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Conway Corporation
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Nabholz Construction Corp
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2US Foodservice
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Arkansas Blue Cross Blue Shield
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4EIIA
IRS990/ContractorCompensationGrp/ServicesDesc0Electrical Services
IRS990/ContractorCompensationGrp/ServicesDesc1Construction
IRS990/ContractorCompensationGrp/ServicesDesc2Food Supplier
IRS990/ContractorCompensationGrp/ServicesDesc3Health and Dental Premiums
IRS990/ContractorCompensationGrp/ServicesDesc4Insurance Services
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt0191578
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08130280
IRS990/CYGrantsAndSimilarPaidAmt037814953
IRS990/CYInvestmentIncomeAmt04946837
IRS990/CYOtherExpensesAmt023543284
IRS990/CYOtherRevenueAmt0999150
IRS990/CYProgramServiceRevenueAmt067752355
IRS990/CYRevenuesLessExpensesAmt0-8536455
IRS990/CYSalariesCompEmpBnftPaidAmt029006840
IRS990/CYTotalExpensesAmt090365077
IRS990/CYTotalFundraisingExpenseAmt01878131
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081828622
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01906190
IRS990/DeferredRevenueGrp/EOYAmt01830727
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt042216
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0427260
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04266650
IRS990/DepreciationDepletionGrp/TotalAmt04736126
IRS990/Desc0Instruction (1200 Students)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01531
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt014104741
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt097588
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt097588
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07756
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt07756
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0852029
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0852029
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0UK
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt460
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt470
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt480
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt490
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt370.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt380.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt390.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt400.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040
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/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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/PersonNm0Dr Hayden H Franks
IRS990/Form990PartVIISectionAGrp/PersonNm1Jan N Hundley
IRS990/Form990PartVIISectionAGrp/PersonNm2Reverend J Mark McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm3Bishop Gary Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm4Reverend Deidre Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry T Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm6Joe R Goyne III
IRS990/Form990PartVIISectionAGrp/PersonNm7Carolyn Miller
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Paula Norwood
IRS990/Form990PartVIISectionAGrp/PersonNm9Martin W Shell
IRS990/Form990PartVIISectionAGrp/PersonNm10Randy Wilbourn
IRS990/Form990PartVIISectionAGrp/PersonNm11Judge William R Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm12Mr Henry Neely
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Joseph Bates
IRS990/Form990PartVIISectionAGrp/PersonNm14Ms Jo Ann Biggs
IRS990/Form990PartVIISectionAGrp/PersonNm15David Knight
IRS990/Form990PartVIISectionAGrp/PersonNm16Mr Allen McGee
IRS990/Form990PartVIISectionAGrp/PersonNm17Mr R Madison Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm18Martin Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm19Mr Albert Braunfisch
IRS990/Form990PartVIISectionAGrp/PersonNm20Mrs Elizabeth Small
IRS990/Form990PartVIISectionAGrp/PersonNm21Reverend Vic Nixon
IRS990/Form990PartVIISectionAGrp/PersonNm22Reverend Roy P Smith
IRS990/Form990PartVIISectionAGrp/PersonNm23Theo Bunting
IRS990/Form990PartVIISectionAGrp/PersonNm24Mr Charles D Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm25Mr Terry Joe Ticey
IRS990/Form990PartVIISectionAGrp/PersonNm26Mrs Ruth H Bernabe
IRS990/Form990PartVIISectionAGrp/PersonNm27Reverend William B Smith
IRS990/Form990PartVIISectionAGrp/PersonNm28Dr Charles Chappell
IRS990/Form990PartVIISectionAGrp/PersonNm29Mr William H Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm30Rev Ellen Alston

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$303,310,391
Liabilities
$106,486,166
Net assets
$196,824,225
Revenue
$81,828,622
Expenses
$90,365,077
Net income
-$8,536,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$309$97.4$211$89.2$83.6$5.68
2023Detailed filing. Detailed filing data is available for this year.$300$100$200$97.5$84.3$13.2
2022Detailed filing. Detailed filing data is available for this year.$318$106$212$98.4$87.6$10.8
2021Detailed filing. Detailed filing data is available for this year.$336$116$220$89.0$87.5$1.45
2020Detailed filing. Detailed filing data is available for this year.$296$120$176$79.4$84.3$4.95
2019Detailed filing. Detailed filing data is available for this year.$305$115$190$94.1$91.0$3.16
2018Detailed filing. Detailed filing data is available for this year.$322$112$209$101$89.0$11.6
2017Detailed filing. Detailed filing data is available for this year.$303$106$197$81.8$90.4$8.54
2016Detailed filing. Detailed filing data is available for this year.$294$104$190$81.1$85.0$3.94
2015Detailed filing. Detailed filing data is available for this year.$309$107$202$105$90.8$14.4
2014Detailed filing. Detailed filing data is available for this year.$289$102$188$80.8$85.8$5.05
2013Summary only. Only limited summary data is available for this year.$283$99.3$183$71.7$81.1$9.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$261$88.1$173$74.6
2011Summary only. Only limited summary data is available for this year.$279$89.4$190$73.7$73.3$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$266$93.7$172$65.4