Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$295,762,226
Down $9,575,599 (-3.1%) from 2019
Net Assets
Down$176,125,951
Down $14,081,544 (-7.4%) from 2019
Liabilities
Up$119,636,275
Up $4,505,945 (+3.9%) from 2019
Revenue
Down$79,351,340
Down $14,787,627 (-16%) from 2019
Expenses
Down$84,297,121
Down $6,681,991 (-7.3%) from 2019
Net Income
Down-$4,945,781
Down $8,105,636 (-257%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $151,496,519 | $146,656,044 | ▼ $4,840,475 |
| Land, Buildings, and Equipment, Net | $121,321,972 | $125,847,421 | ▲ $4,525,449 |
| Savings and Temporary Cash Investments | $18,212,287 | $10,636,400 | ▼ $7,575,887 |
| Pledges and Grants Receivable | $8,342,723 | $7,265,813 | ▼ $1,076,910 |
| Accounts Receivable | $1,345,905 | $1,250,609 | ▼ $95,296 |
| Other Notes and Loans Receivable, Net | $849,953 | $683,457 | ▼ $166,496 |
| 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 | - | - |
| 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 | $305,337,825 | $295,762,226 | ▼ $9,575,599 |
| Other Assets Total | $3,768,466 | $3,422,482 | ▼ $345,984 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $60,513,856 | $58,957,620 | ▼ $1,556,236 |
| Mortgage Notes Payable Secured by Investment Property | $23,581,205 | $26,773,597 | ▲ $3,192,392 |
| Other Liabilities | $22,503,670 | $25,366,312 | ▲ $2,862,642 |
| Accounts Payable and Accrued Expenses | $7,027,298 | $5,536,776 | ▼ $1,490,522 |
| Deferred Revenue | $1,504,301 | $3,001,970 | ▲ $1,497,669 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $115,130,330 | $119,636,275 | ▲ $4,505,945 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $149,465,464 | $132,289,557 | ▼ $17,175,907 |
| Net Assets Without Donor Restrictions | $40,742,031 | $43,836,394 | ▲ $3,094,363 |
| Total Net Assets Fund Balance | $190,207,495 | $176,125,951 | ▼ $14,081,544 |
| Total Liabilities and Net Assets / Fund Balance | $305,337,825 | $295,762,226 | ▼ $9,575,599 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $117,145,970 | $54,458,669 | $171,604,639 |
| Equipment | $2,119,285 | $18,401,379 | $20,520,664 |
| Other Land Buildings | $5,785,833 | $8,463,389 | $14,249,222 |
| Land | $796,333 | - | $796,333 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Securities | $146,656,044 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $163,674,697 | $1,828,457 | ▼ $4,197,110 | $0 | $146,656,044 |
| 2018 | $173,937,969 | $6,969,726 | ▼ $7,752,998 | $0 | $163,674,697 |
| 2017 | $169,788,503 | $2,854,941 | ▲ $11,444,525 | $0 | $173,937,969 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Tsutsui | President | FT | $352,955 | $26,559 | $379,514 |
| Ellis Arnold | President | FT | $261,846 | $35,122 | $296,968 |
| Terri L Bonebright | Provost and Dean of the College | FT | $193,203 | $26,709 | $219,912 |
| Thomas J Siebenmorgen | Executive Vice President and CFO | FT | $177,359 | $30,086 | $207,445 |
| Courtney Corwin | Chief of Staff | FT | $177,220 | $16,639 | $193,859 |
| Sam Nichols | VP of Enrollment and CIO | FT | $146,634 | $23,544 | $170,178 |
| Margaret Falls-Corbit | Pittman Distinguished Professor | FT | $128,337 | $25,765 | $154,102 |
| Jeremy Dickerson | AVP for Enrollment and Director of Admission | FT | $124,240 | - | $124,240 |
| David Sutherland | Assoc Provost and Math/Computer Science Professor | FT | $119,353 | - | $119,353 |
| Timothy Mathis | AVP of Business and Controller | FT | $112,028 | - | $112,028 |
| Name | Title |
|---|---|
| Albert B Braunfisch | Trustee |
| Barry D Blake | Trustee |
| Bishop Gary Mueller | Trustee |
| Carolyn L Miller | Trustee |
| Darrin L Williams | Trustee |
| David A Knight | Trustee |
| Derrick Smith | Trustee |
| Dr Charles Chappell | Trustee |
| Dr Hayden Franks | Trustee |
| Dr Joe G Hollyfield | Trustee |
| Elizabeth S Small | Trustee |
| Henry E Neely | Trustee |
| Jan N Hundley | Trustee |
| Jo Ann Biggs | Trustee |
| Joe R Goyne III | Trustee |
| Kenneth A Gunderman | Trustee |
| Kim Evans | Trustee |
| Luke B Duffield | Trustee |
| Martin W Shell | Trustee |
| Michael D Malone | Trustee |
| Reverend Mark Norman | Trustee |
| Reverend Roy P Smith | Trustee |
| Reverend Sara Pair | Trustee |
| Reverend Stephen Coburn | Trustee |
| Reverend William B Smith | Trustee |
| Roger G King | Trustee |
| Ruth Bernabe | Trustee |
| Terry Joe Ticey | Trustee |
| Walter Owen Pryor | Trustee |
| Wendy R Anderson | Trustee |
| William H Wilcox | Trustee |
| Susan Deboard | Trusteee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nabholz Construction Corp | Construction Services | 612 Garland St, Conway, AR 72032 | $8,757,755 |
| Conway Corporation | Electrical Services | 1307 Prairie Street, Conway, AR 72034 | $1,807,925 |
| HealthSmart Benefit Solutions | Third Party Administrator | PO Box 207463, Dallas, TX 75320-7463 | $799,393 |
| US Foodservice | Food Supplier | 9399 W Higgins Road, Rosemont, IL 60018 | $576,454 |
| USABLE Mutual Insurance | Health and Dental Premiums | 320 W Capitol Avenue, Little Rock, AR 72201 | $551,355 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $40,128,994 |
| Salaries, Compensation, and Employee Benefits | $24,302,271 |
| Other Expenses | $19,865,856 |
| Total Fundraising Expense | $1,226,014 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $40,128,994 | - | - | $40,128,994 |
| Other Salaries and Wages | $12,302,316 | $6,056,322 | $742,078 | $19,100,716 |
| Depreciation Depletion | $4,154,369 | $416,016 | $41,105 | $4,611,490 |
| All Other Expenses | $846,594 | $2,250,889 | $109,236 | $3,206,719 |
| Interest | $0 | $3,196,043 | $0 | $3,196,043 |
| Office Expenses | $1,127,191 | $1,316,960 | $63,529 | $2,507,680 |
| Occupancy | $1,997,182 | $243,722 | $0 | $2,240,904 |
| Other Employee Benefits | $1,574,366 | $67,837 | $124,958 | $1,767,161 |
| Payroll Taxes | $844,093 | $417,965 | $50,410 | $1,312,468 |
| Pension Plan Contributions | $781,581 | $342,275 | $53,841 | $1,177,697 |
| Other Expenses | $0 | $1,002,869 | $0 | $1,002,869 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $944,229 | $0 | $944,229 |
| Travel | $826,823 | $98,812 | $14,891 | $940,526 |
| Information Technology | $0 | $737,417 | $0 | $737,417 |
| Fees for Service Investment Mgmnt Fees | $0 | $607,306 | $0 | $607,306 |
| Insurance | $0 | $410,224 | $0 | $410,224 |
| Conferences and Meetings | $119,836 | $135,545 | $25,966 | $281,347 |
| Fees for Services Accounting | $0 | $105,930 | $0 | $105,930 |
| Advertising | $0 | $9,184 | $0 | $9,184 |
| Fees for Services Legal | $0 | $8,217 | $0 | $8,217 |
| Total Functional Expenses | $64,703,345 | $18,367,762 | $1,226,014 | $84,297,121 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $84,297,121 |
| Total Expenses per Form 990 | $84,297,121 |
| Total Expenses per Audited Statements | $47,045,222 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Expenses Not Reported on Form 990 | $-37,251,899 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Accrued Post Retirement Benefit Obligation | $17,493,521 |
| Proceeds from PPP Loan | $4,986,100 |
| Annuities and Trust Payable | $2,886,691 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Arkansas Development Finance Authority | 2012-08-07 | $45,030,066 | Refinance Existing Debt and Capital Improvements |
| B | Arkansas Development Finance Authority | 2016-09-01 | $23,160,825 | Refinance Existing Debt |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $45,270,000 | $0 | $34,518,374 | $477,110 |
| B | $22,330,000 | $0 | $6,153,638 | $232,169 |
“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.”
“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.”
“For other top executives and officers, the President consults benchmarking information and consults with the VP of Human Resources.”
“All statements are available upon request.”
“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.”
“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.”
“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.”
“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.”
“Adjustment of student financial aid -38,434,146 and 1,455,677 Hendrix Murphy Income”
“Adjustment for student financial aid -38,434,146, Hendrix Murphy Foundation expenses +1,182,247”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7027298 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5536776 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1345905 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1250609 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9184 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9184 |
| IRS990/AllOtherContributionsAmt | 0 | 5323124 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 109236 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2250889 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 846594 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3206719 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Hendrix College |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | Business Office |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5014501333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 Washington Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Conway |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 944229 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 944229 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 25966 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 135545 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 119836 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 281347 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 8757755 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1807925 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 799393 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 576454 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 551355 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 612 Garland St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1307 Prairie Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 207463 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9399 W Higgins Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 320 W Capitol Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Conway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Conway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Rosemont |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Little Rock |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72032 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 72034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 753207463 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 72201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Nabholz Construction Corp |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Conway Corporation |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HealthSmart Benefit Solutions |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | US Foodservice |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | USABLE Mutual Insurance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Electrical Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Third Party Administrator |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Food Supplier |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Health and Dental Premiums |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7412704 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40128994 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9211370 |
| IRS990/CYOtherExpensesAmt | 0 | 19865856 |
| IRS990/CYOtherRevenueAmt | 0 | 214797 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62512469 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4945781 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24302271 |
| IRS990/CYTotalExpensesAmt | 0 | 84297121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1226014 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 79351340 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1504301 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3001970 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 41105 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 416016 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4154369 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4611490 |
| IRS990/Desc | 0 | Instruction (1050 Students) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 149465464 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 132289557 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1184 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12633529 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 105930 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 105930 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8217 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8217 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William Tsutsui |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Terri L Bonebright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thomas J Siebenmorgen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Courtney Corwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sam Nichols |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Margaret Falls-Corbit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeremy Dickerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Sutherland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Timothy Mathis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jo Ann Biggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Barry D Blake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Albert B Braunfisch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dr Charles Chappell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kim Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kenneth A Gunderman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jan N Hundley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | David A Knight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Michael D Malone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Carolyn L Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Henry E Neely |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Walter Owen Pryor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Martin W Shell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Elizabeth S Small |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Reverend Roy P Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Reverend William B Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Darrin L Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Wendy R Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Ruth Bernabe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Dr Hayden Franks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Joe R Goyne III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Dr Joe G Hollyfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Roger G King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Bishop Gary Mueller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Terry Joe Ticey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | William H Wilcox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Reverend Stephen Coburn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Susan Deboard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | Luke B Duffield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | Reverend Mark Norman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | Reverend Sara Pair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | Derrick Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 352955 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 146634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 128337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 124240 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 112028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.