Civic Intelligence

Hendrix College

990 • Fiscal year 2023 • EIN 71-0236897

Jun 01, 2022 to May 31, 2023 • Filed on Apr 04, 2023

Organization Profilewww.hendrix.edu

View Organization Page

1600 Washington AvenueConway, AR 72032

(501) 450-1333

Siviq Scores

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

Liabilities / Assets

55th percentile

0.33x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

1.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

78th percentile

14%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

14th percentile

$332,832

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

10th percentile

-5.7%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$300,216,797

Down $18,112,789 (-5.7%) from 2022

Net Assets

Down

$199,978,206

Down $12,167,218 (-5.7%) from 2022

Liabilities

Down

$100,238,591

Down $5,945,571 (-5.6%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin78th percentile

Revenue

Down

$97,458,898

Down $961,053 (-1.0%) from 2022

Expenses

Down

$84,270,905

Down $3,378,890 (-3.9%) from 2022

Net Income

Up

$13,187,993

Up $2,417,837 (+22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$300,216,797
Liabilities$100,238,591
Net Assets$199,978,206
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$97,458,898
Expenses$84,270,905
Net Income$13,187,993
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 4, 2023
Return Version
2022v5.0
Gross Receipts
$158,562,581
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$178,858,974$162,902,746▼ $15,956,228
Land, Buildings, and Equipment, Net$124,632,360$125,663,383▲ $1,031,023
Pledges and Grants Receivable$4,951,453$3,469,699▼ $1,481,754
Savings and Temporary Cash Investments$4,726,818$3,385,821▼ $1,340,997
Accounts Receivable$1,067,861$865,875▼ $201,986
Other Notes and Loans Receivable, Net$422,912$169,945▼ $252,967
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--
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$318,329,586$300,216,797▼ $18,112,789
Other Assets Total$3,669,208$3,759,328▲ $90,120
Liabilities
Tax Exempt Bond Liabilities$55,700,148$53,693,912▼ $2,006,236
Mortgage Notes Payable Secured by Investment Property$22,803,470$22,563,956▼ $239,514
Other Liabilities$19,728,083$16,471,376▼ $3,256,707
Accounts Payable and Accrued Expenses$7,952,461$7,509,347▼ $443,114
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$106,184,162$100,238,591▼ $5,945,571
Net Assets / Fund Balance
Net Assets With Donor Restrictions$159,604,056$138,473,962▼ $21,130,094
Net Assets Without Donor Restrictions$52,541,368$61,504,244▲ $8,962,876
Total Net Assets Fund Balance$212,145,424$199,978,206▼ $12,167,218
Total Liabilities and Net Assets / Fund Balance$318,329,586$300,216,797▼ $18,112,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,220,241$66,228,060$186,448,301
Equipment$3,200,962$19,606,387$22,807,349
Other Land Buildings$1,445,847$9,302,297$10,748,144
Land$796,333-$796,333
Leasehold Improvements$0$0$0
Other Securities$162,902,746--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$178,858,974$732,444▲ $2,517,635$0$163,009,053
2021$193,112,235$724,493▼ $4,252,754$0$178,858,974
2020$146,656,044$10,947,577▲ $52,344,999$0$193,112,235
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellis ArnoldPresidentFT$332,832$41,814$374,646
Terri L BonebrightProvost and Dean of the CollegeFT$199,434$30,393$229,827
Thomas J SiebenmorgenExecutive Vice President and CFOFT$186,149$34,968$221,117
Steven CassellVP of EnrollmentFT$151,242$30,976$182,218
Sam NicholsVP for Technology Services and CIOFT$146,774$26,469$173,243
Jeremy DickersonAVP for Enrollment and Director of AdmissionFT$125,951-$125,951
David SutherlandAssoc Provost and Math/Computer Science ProfessorFT$123,792-$123,792
Timothy MathisAVP of Business and ControllerFT$113,779-$113,779

Board Members and Trustees

NameTitle
Barry BlakeTrustee
Bishop Laura MerrillTrustee
Carolyn L MillerTrustee
Darrin L WilliamsTrustee
Derrick SmithTrustee
Dr Charles ChappellTrustee
Dr Hayden FranksTrustee
Dr Joe G HollyfieldTrustee
Dr John C ByrdTrustee
Dr John C RobbinsTrustee
Dr Marquita S NormanTrustee
Elizabeth S SmallTrustee
Heather GardnerTrustee
Henry E NeelyTrustee
Jan N HundleyTrustee
Jo Ann BiggsTrustee
Joe R Goyne IIITrustee
Kenneth A GundermanTrustee
Kim EvansTrustee
Latoya M Goree SmithTrustee
Luke B DuffieldTrustee
Martin W ShellTrustee
Michael D MaloneTrustee
R Eric JacksonTrustee
Reverend Mark NormanTrustee
Reverend Roy P SmithTrustee
Reverend Sara PairTrustee
Ruth BernabeTrustee
Terry Joe TiceyTrustee
Walter Owen PryorTrustee
William H WilcoxTrustee
Susan DeboardTrusteee

Highest Paid Contractors

ContractorServicesLocationCompensation
Nabholz Construction CorpConstruction ServicesPO Box 2090, Conway, AR 72033$4,075,756
Conway CorporationElectrical Services1307 Prairie Street, Conway, AR 72034$2,344,478
US FoodserviceFood Supplier9399 W Higgins Road, Rosemont, IL 60018$969,392
P I Roof MaintenanceConstruction services9 Suwanee Cove, Maumelle, AR 72113$669,555
USABLE Mutual InsuranceHealth and Dental Premiums320 W Capitol Avenue, Little Rock, AR 72201$652,530
Revenue and Support

Revenue Composition

Contributions and Grants
$4,135,776
Program Service Revenue
$60,577,803
Investment Income
$30,689,704
Other Revenue
$2,055,615
All Other Contributions
$3,117,444
Change in Net Assets
$13,187,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,945,527
Revenue Not Reported on Financial Statements
$513,371
Revenue Not Reported on Form 990
$-60,716,428
Other Revenue Adjustments
$513,371
Total Revenue per Audited Statements
$36,229,099
Total Revenue per Form 990
$97,458,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,176,408
Salaries, Compensation, and Employee Benefits$24,929,421
Other Expenses$23,165,076
Total Fundraising Expense$1,151,493
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$36,176,408--$36,176,408
Other Salaries and Wages$12,640,179$4,747,664$701,620$18,089,463
Depreciation Depletion$4,412,437$441,859$43,658$4,897,954
All Other Expenses$1,662,382$2,216,321$120,430$3,999,133
Office Expenses$1,427,270$1,762,622$66,560$3,256,452
Interest$0$3,033,809$0$3,033,809
Other Employee Benefits$1,634,956$1,022,913$114,539$2,772,408
Occupancy$2,481,405$260,513$0$2,741,918
Current Officers, Directors, Trustees, and Key Employees$0$1,975,070$0$1,975,070
Other Expenses$0$1,424,164$0$1,424,164
Payroll Taxes$892,973$463,283$48,560$1,404,816
Travel$1,075,130$163,128$9,884$1,248,142
Information Technology$0$822,629$0$822,629
Pension Plan Contributions$500,924$155,561$31,179$687,664
Insurance$0$579,343$0$579,343
Fees for Service Investment Mgmnt Fees$0$513,371$0$513,371
Conferences and Meetings$271,482$30,661$15,063$317,206
Fees for Services Accounting$0$184,889$0$184,889
Advertising$8,431$129,958$0$138,389
Fees for Services Legal$0$7,677$0$7,677
Total Functional Expenses$63,183,977$19,935,435$1,151,493$84,270,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$84,270,905
Expenses per Audited Statements$83,757,534
Total Expenses per Audited Statements$49,374,344
Expenses Not Reported on Financial Statements$513,371
Other Expense Adjustments$513,371
Expenses Not Reported on Form 990$-34,383,190
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$14,038,093
Annuities and Trust Payable$2,433,283

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArkansas 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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 Avenue, Conway, AR 72032

Signing Officer

Name
Shawn Mathis
Title
AVP for Business & Finance
Phone
5014501333
Signed
2023-04-04

Organization Details

Principal Officer
Ellis Arnold
Formed
1876
Legal Domicile
Ar
Voting Board Members
33
Independent Board Members
32
Employees
1,059
Volunteers
32
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, 2024. 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 -34,400,559 and 960,658 Hendrix Murphy Income”

Schedule D, Part XI, Line 4B

“Investment manager expense”

Schedule D, Part XII, Line 2D

“Adjustment for student financial aid -34,400,559 +17,369 HMF expenses”

Schedule D, Part XII, Line 4B

“Investment manager expense”

Raw XML AppendixShowing 400 of 1,273 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/BOYAmt07952461
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07509347
IRS990/AccountsReceivableGrp/BOYAmt01067861
IRS990/AccountsReceivableGrp/EOYAmt0865875
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Hendrix 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/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0129958
IRS990/AdvertisingGrp/ProgramServicesAmt08431
IRS990/AdvertisingGrp/TotalAmt0138389
IRS990/AllOtherContributionsAmt03117444
IRS990/AllOtherExpensesGrp/FundraisingAmt0120430
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02216321
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01662382
IRS990/AllOtherExpensesGrp/TotalAmt03999133
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Hendrix College
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0Business Office
IRS990/BooksInCareOfDetail/PhoneNum05014501333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 Washington Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Conway
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072032
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt030
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01975070
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01975070
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt015063
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt030661
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0271482
IRS990/ConferencesMeetingsGrp/TotalAmt0317206
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt04075756
IRS990/ContractorCompensationGrp/CompensationAmt12344478
IRS990/ContractorCompensationGrp/CompensationAmt2969392
IRS990/ContractorCompensationGrp/CompensationAmt3669555
IRS990/ContractorCompensationGrp/CompensationAmt4652530
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 2090
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11307 Prairie Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt29399 W Higgins Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt39 Suwanee Cove
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4320 W Capitol Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Conway
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Conway
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Rosemont
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Maumelle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Little Rock
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd072033
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd172034
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd372113
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd472201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Nabholz Construction Corp
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Conway Corporation
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2US Foodservice
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3P I Roof Maintenance
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4USABLE Mutual Insurance
IRS990/ContractorCompensationGrp/ServicesDesc0Construction Services
IRS990/ContractorCompensationGrp/ServicesDesc1Electrical Services
IRS990/ContractorCompensationGrp/ServicesDesc2Food Supplier
IRS990/ContractorCompensationGrp/ServicesDesc3Construction services
IRS990/ContractorCompensationGrp/ServicesDesc4Health and Dental Premiums
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04135776
IRS990/CYGrantsAndSimilarPaidAmt036176408
IRS990/CYInvestmentIncomeAmt030689704
IRS990/CYOtherExpensesAmt023165076
IRS990/CYOtherRevenueAmt02055615
IRS990/CYProgramServiceRevenueAmt060577803
IRS990/CYRevenuesLessExpensesAmt013187993
IRS990/CYSalariesCompEmpBnftPaidAmt024929421
IRS990/CYTotalExpensesAmt084270905
IRS990/CYTotalFundraisingExpenseAmt01151493
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt097458898
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt043658
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0441859
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04412437
IRS990/DepreciationDepletionGrp/TotalAmt04897954
IRS990/Desc0Instruction (1050 Students)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0159604056
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0138473962
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt013540409
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0184889
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0184889
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07677
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt07677
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/ManagementAndGeneralAmt0513371
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0513371
IRS990/ForeignActivitiesInd00
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/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0Ellis Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm1Terri L Bonebright
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas J Siebenmorgen
IRS990/Form990PartVIISectionAGrp/PersonNm3Steven Cassell
IRS990/Form990PartVIISectionAGrp/PersonNm4Sam Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeremy Dickerson
IRS990/Form990PartVIISectionAGrp/PersonNm6David Sutherland
IRS990/Form990PartVIISectionAGrp/PersonNm7Timothy Mathis
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael D Malone
IRS990/Form990PartVIISectionAGrp/PersonNm9Carolyn L Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10Henry E Neely
IRS990/Form990PartVIISectionAGrp/PersonNm11Walter Owen Pryor
IRS990/Form990PartVIISectionAGrp/PersonNm12Martin W Shell
IRS990/Form990PartVIISectionAGrp/PersonNm13Elizabeth S Small
IRS990/Form990PartVIISectionAGrp/PersonNm14Reverend Roy P Smith
IRS990/Form990PartVIISectionAGrp/PersonNm15Darrin L Williams
IRS990/Form990PartVIISectionAGrp/PersonNm16Ruth Bernabe
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Hayden Franks
IRS990/Form990PartVIISectionAGrp/PersonNm18Joe R Goyne III
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr Joe G Hollyfield
IRS990/Form990PartVIISectionAGrp/PersonNm20Bishop Laura Merrill
IRS990/Form990PartVIISectionAGrp/PersonNm21Terry Joe Ticey
IRS990/Form990PartVIISectionAGrp/PersonNm22William H Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm23Susan Deboard
IRS990/Form990PartVIISectionAGrp/PersonNm24Luke B Duffield
IRS990/Form990PartVIISectionAGrp/PersonNm25Reverend Mark Norman
IRS990/Form990PartVIISectionAGrp/PersonNm26Reverend Sara Pair
IRS990/Form990PartVIISectionAGrp/PersonNm27Derrick Smith
IRS990/Form990PartVIISectionAGrp/PersonNm28Barry Blake
IRS990/Form990PartVIISectionAGrp/PersonNm29Jo Ann Biggs
IRS990/Form990PartVIISectionAGrp/PersonNm30Dr Charles Chappell
IRS990/Form990PartVIISectionAGrp/PersonNm31Kim Evans
IRS990/Form990PartVIISectionAGrp/PersonNm32Kenneth A Gunderman
IRS990/Form990PartVIISectionAGrp/PersonNm33Jan N Hundley
IRS990/Form990PartVIISectionAGrp/PersonNm34Dr John C Byrd
IRS990/Form990PartVIISectionAGrp/PersonNm35Latoya M Goree Smith
IRS990/Form990PartVIISectionAGrp/PersonNm36R Eric Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm37Dr Marquita S Norman
IRS990/Form990PartVIISectionAGrp/PersonNm38Heather Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm39Dr John C Robbins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0332832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1199434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2186149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3151242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4146774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5125951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6123792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7113779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,216,797
Liabilities
$100,238,591
Net assets
$199,978,206
Revenue
$97,458,898
Expenses
$84,270,905
Net income
$13,187,993
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