Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2014 • EIN 72-0408915
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$176,406,833
Up $13,713,846 (+8.4%) from 2013
Net Assets
Up$155,531,687
Up $11,667,091 (+8.1%) from 2013
Liabilities
Up$20,875,146
Up $2,046,755 (+11%) from 2013
Revenue
$32,826,317
No earlier filing loaded for comparison.
Expenses
Up$34,175,568
Up $432,505 (+1.3%) from 2013
Net Income
-$1,349,251
No earlier filing loaded for comparison.
Centenary college of louisiana is a selective liberal arts college offering undergraduate programs and a limited number of graduate programs in the arts, humanities, natural sciences, and social sciences, which strengthen the foundation for students' personal lives and career goals. Students and faculty work together to build a community focused on ethical and intellectual development, respect and concern for human and spiritual values, and the joy of creativity and discovery. Consistent with its affiliation with the united methodist church, the college encourages a lifelong dedication not only to learning but also to serving others. It strives to overcome ignorance and intolerance; to examine ideas critically; to provide an understanding of the forces that have influenced the past, drive the present, and shape the future; and to cultivate integrity, intellectual and moral courage, responsibility, fairness, and compassion. In pursuit of these ideals, the college challenges its students
Provide undergraduate and graduate education in a variety of programs to approximately 600 undergraduate and 100 graduate students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $99,428,618 | $112,056,656 | ▲ $12,628,038 |
| Land, Buildings, and Equipment, Net | $29,647,560 | $29,630,985 | ▼ $16,575 |
| Pledges and Grants Receivable | $4,829,404 | $6,637,358 | ▲ $1,807,954 |
| Savings and Temporary Cash Investments | $3,445,633 | $1,793,991 | ▼ $1,651,642 |
| Other Notes and Loans Receivable, Net | $550,898 | $582,273 | ▲ $31,375 |
| Accounts Receivable | $787,030 | $304,440 | ▼ $482,590 |
| Prepaid Expenses and Deferred Charges | $245,452 | $300,790 | ▲ $55,338 |
| Investments Other Securities | $109,554 | $89,700 | ▼ $19,854 |
| Receivables From Officers Etc | $60,000 | $40,000 | ▼ $20,000 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $162,692,987 | $176,406,833 | ▲ $13,713,846 |
| Other Assets Total | $23,588,838 | $24,970,640 | ▲ $1,381,802 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $13,903,414 | $13,361,168 | ▼ $542,246 |
| Accounts Payable and Accrued Expenses | $3,659,521 | $4,092,599 | ▲ $433,078 |
| Mortgage Notes Payable Secured by Investment Property | $6,540 | $1,500,000 | ▲ $1,493,460 |
| Other Liabilities | $513,826 | $1,260,626 | ▲ $746,800 |
| Grants Payable | $519,282 | $525,492 | ▲ $6,210 |
| Deferred Revenue | $225,808 | $135,261 | ▼ $90,547 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $18,828,391 | $20,875,146 | ▲ $2,046,755 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $88,309,208 | $90,271,942 | ▲ $1,962,734 |
| Temporarily Rstr Net Assets | $37,998,843 | $45,391,189 | ▲ $7,392,346 |
| Unrestricted Net Assets | $17,556,545 | $19,868,556 | ▲ $2,312,011 |
| Total Net Assets Fund Balance | $143,864,596 | $155,531,687 | ▲ $11,667,091 |
| Total Liabilities and Net Assets / Fund Balance | $162,692,987 | $176,406,833 | ▲ $13,713,846 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,223,134 | $28,573,279 | $48,239,250 |
| Equipment | $2,945,688 | $13,275,671 | $16,221,359 |
| Leasehold Improvements | $1,995,722 | $710,294 | $2,706,016 |
| Land | $2,340,006 | - | $2,340,006 |
| Other Land Buildings | $1,126,435 | - | $1,126,435 |
| Other Assets Org | $414,664 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $131,896,940 | $573,580 | ▲ $17,639,630 | $-1,445 | $144,799,462 |
| 2012 | $122,774,143 | $2,445,032 | ▲ $12,507,952 | $1,964 | $131,896,940 |
| 2011 | $125,277,360 | $1,804,075 | ▲ $364,073 | $55,080 | $122,774,143 |
| 2010 | $107,208,147 | $3,019,914 | ▲ $20,146,690 | - | $125,277,360 |
| 2009 | $98,719,393 | $663,294 | ▲ $12,934,008 | - | $107,208,147 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| B David Rowe | President | FT | $167,826 | $96,882 | $264,708 |
| Michael R Hemphill | PROVOST Term date: 12/31/13 | FT | $175,443 | $50,578 | $226,021 |
| Warren S Rawles | Executive Vice President | FT | $156,098 | $15,065 | $171,163 |
| Monty L Curtis | VP of Enrollment Services | FT | $137,094 | $9,084 | $146,178 |
| Jenifer Ward | Provost Start Date: 6/6/14 | FT | $129,149 | $9,210 | $138,359 |
| Stephanie R Owens | VP of Finance & Administration | FT | $121,925 | $13,077 | $135,002 |
| Christopher Martin | Dean of the School of Business | FT | $109,258 | $11,917 | $121,175 |
| Scott Vetter | Woolf Professor of Geology | FT | $110,750 | $1,538 | $112,288 |
| Kenneth Schwab | Former President Emeritus | - | $110,750 | $1,538 | $112,288 |
| Barbara Davis | Sample Prof of Business & Acct | FT | $94,611 | $10,657 | $105,268 |
| Harold Christensen | EX-OFFICIO Trustee | - | $93,688 | $9,844 | $103,532 |
| Michelle Glaros | EX-OFFICIO Trustee | - | $65,871 | $8,041 | $73,912 |
| David Thomas | EX-OFFICIO Trustee | - | $27,977 | $8,312 | $36,289 |
| Name | Title |
|---|---|
| George D Nelson Jr | Chairman |
| William G Anderson | Chairman Emeritus |
| Edward J Crawford Iii | Immediate Past Chair |
| Austin G Robertson Jr | Vice Chairman |
| Angie White | EX-OFFICIO Trustee |
| Cynthia Harvey | EX-OFFICIO Trustee |
| Donald R Avery | EX-OFFICIO Trustee |
| Greg Ewing | EX-OFFICIO Trustee |
| Andrew M Shehee | Trustee |
| Beth Bonner Deville | Trustee |
| Bill Broyles | Trustee |
| C Ellis Brown Jr | Trustee |
| Camille Bryan | Trustee |
| Carl E Stewart | Trustee |
| Carol Borne Spencer | Trustee |
| Charles B Simmons | Trustee |
| Daryl Fultz | Trustee |
| Daryl W Mitchell | Trustee |
| David Barlow | Trustee |
| Fred Loy | Trustee |
| Harry Mcinnis | Trustee |
| J Stafford Comegys | Trustee |
| Jane Hutchinson James | Trustee |
| John Atkins | Trustee |
| Jon Q Peterson | Trustee |
| Kenneth M Fisher | Trustee |
| Lennis S Elston | Trustee |
| Mark D Eldredge | Trustee |
| O Delton Harrison Jr | Trustee |
| Paul Michael Mann | Trustee |
| Percy V Hubbard | Trustee |
| Roy S Hurley | Trustee |
| Thomas E Mcelroy | Trustee |
| W Juan Watkins | Trustee |
| Wes Attaway | Trustee |
| John F George Jr | Secretary |
| Archer Frierson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo INC Affiliates | Food Services | - | $1,287,195 |
| National Management Resources Corp | Facility Services | - | $1,037,003 |
| Rrac Contractors INC | Construction | - | $636,276 |
| Richardscarlberg INC | Enrollment SERVICES | - | $563,131 |
| Louisiana Abstract And Title LLC | Real Estate Services | - | $392,431 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 18 | $1,255,180 | Fair Market Value (FMV) |
| Total Noncash Contributions | 18 | $1,255,180 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,342,009 |
| Salaries, Compensation, and Employee Benefits | $12,325,178 |
| Grants and Similar Amounts Paid | $9,508,381 |
| Total Fundraising Expense | $1,973,375 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $9,508,381 | - | - | $9,508,381 |
| Other Salaries and Wages | $5,180,481 | $3,485,051 | $753,525 | $9,419,057 |
| Office Expenses | $1,832,510 | $1,232,780 | $266,547 | $3,331,837 |
| Depreciation Depletion | $929,077 | $625,015 | $135,138 | $1,689,230 |
| Travel | $885,634 | $595,790 | $128,820 | $1,610,244 |
| All Other Expenses | $674,381 | $453,673 | $98,091 | $1,226,145 |
| Occupancy | $619,116 | $416,496 | $90,053 | $1,125,665 |
| Current Officers, Directors, Trustees, and Key Employees | $511,806 | $344,306 | $74,445 | $930,557 |
| Other Employee Benefits | $485,755 | $326,780 | $70,655 | $883,190 |
| Payroll Taxes | $383,624 | $258,074 | $55,800 | $697,498 |
| Interest | $252,189 | $169,655 | $36,682 | $458,526 |
| Insurance | $235,915 | $158,707 | $34,315 | $428,937 |
| Pension Plan Contributions | $217,182 | $146,104 | $31,590 | $394,876 |
| Fees for Services Other | $152,613 | $102,667 | $22,198 | $277,478 |
| Fees for Services Accounting | $144,482 | $97,197 | $21,016 | $262,695 |
| Information Technology | $74,675 | $50,236 | $10,861 | $135,772 |
| Other Expenses | $30,234 | $20,340 | $4,398 | $54,972 |
| Fees for Services Legal | $15,315 | $10,303 | $2,228 | $27,846 |
| Total Functional Expenses | $23,075,334 | $9,126,859 | $1,973,375 | $34,175,568 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $34,175,568 |
| Total Expenses per Audited Statements | $27,295,722 |
| Expenses per Audited Statements | $23,379,192 |
| Expenses Not Reported on Financial Statements | $10,796,376 |
| Other Expense Adjustments | $10,796,376 |
| Expenses Not Reported on Form 990 | $3,916,530 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,593 |
| Fundraising Gross Income | $3,370 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $33,720 | $3,370 | - | $3,370 |
| Total Events | $33,720 | $3,370 | $6,593 | $-3,223 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mcinnis Brothers Construction | Mcinnis, Member on Board | Resident Hall Parking Lot | No | $221,458 |
| Querbes Nelson | Nelson, Officer on Board | Commissions and Fees | No | $110,130 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $60,000 | $40,000 | ▼ $20,000 |
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $750,000 |
| Liability on Annuity Contracts | $271,654 |
| Assets Held in Custody | $238,972 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 72-0895871 | 2011-05-01 | $14,940,000 | REFINANCE BONDS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $14,940,000 | $14,001,573 | $0 | $151,882 |
“Delegation of Authority: The executive committee shall consist of the officers of the board, the president and the chairs and vice-chairs of all standing committees. The bishop of the Louisiana Annual Conference shall be an ex-officio, voting member. The executive committee is empowered to act for the board between regular board meetings on all matters except for presidential selection and termination, board member and officer election, mission and purpose changes, amendments to the articles or bylaws, the incurrence of corporate indebtedness, and conferral of degrees.”
“Relationships among officers and members: edward j crawford, iii, and john e atkins have a family relationship. The college is unaware of any other family or business relationships between any officer, director, trustee, or key employee.”
“SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS: THE BYLAWS WERE AMENDED JUNE 16, 2014. The number of trustees were reduced for a smaller, more manageable board. The Associations of Governing Boards was utilized to bring the bylaws up to date to best practices and to reduce the committee structure. These changes will be put into effect in fiscal year 2015.”
“Process to review the form 990: the organization engages an accounting firm to prepare form 990. The form 990 is then reviewed and approved by the financial office before filing.”
“Process for monitoring compliance with conflict of interest policy: members of the board of trustees and key senior administrators file annually with the audit committee of the board of trustees a completed questionnaire that is an attached exhibit to the conflict of interest policy detailing any possible conflicts of interest with the institution.”
“Review of ceo or top mgmt official compensation: a review is conducted at least annually by the compensation committee of the board of trustees, said committee being comprised of the officers of the board. The committee uses comparability data, such as form 990s of other organizations and compensation surveys, as a basis for determining compensation.”
“Availability of documents: the organization's governing documents, conflict of interest policy, and financial statements are not currently made available to the public, except upon request.”
“Compensation of officers, directors, etc.: board members michelle glaros, harold christensen, and david thomas receive compensation from the organization for services as faculty members. They do not receive any part of their compensation for services on the board of trustees.”
“Other changes in net assets: change in split interest agreements $ 1,649,238”
“Organization's collections and exempt purpose: the meadows museum of art is a department of the college and is located on the college campus. The meadows museum exists for the purposes of housing, caring for, and exhibiting the permanent collection on a rotating basis and for implementing public educational programs developed in tandem with museum exhibitions in order to maximize educational impact on viewers and program participants. Museum staff often work with college faculty to mount exhibitions directly related to course content and in this way simultaneously serve the centenary college students, faculty and staff as well as the regional community at large. All public educational programs and events are presented free-of-charge. Periodically, exhibitions are loaned to regional institutions for presentation that span the southern geographic region from northern mississippi to central texas. These activities strongly support the educational mission of centenary college.”
“Intended use of organization's endowment funds: the college's endowment funds a portion of the operating and capital requirements of the institution. In addition, there are a number of restricted endowments that are intended to fund specific areas within the institution, including endowed faculty chairs, endowed scholarships for qualified students, and other specific areas.”
“liability for uncertain tax positions: The College is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the College is subject to federal income tax on any unrelated business taxable income. The College files tax returns in the U.S. federal jurisdiction. With a few exceptions, the College is no longer subject to U.S. federal examinations by tax authorities for years before 2011.”
“Reconciliation of revenue per audited financial statements with return: scholarships $(9,508,381) change in split interest agreements 1,649,238 bad debt expense (1,287,995) ------------------- total $(9,147,138)”
“Reconciliation of revenue per audited financial statements with return: auxiliary expense $(3,902,054) rental expense (7,883) fundraising expense (6,593) --------------- total $(3,916,530)”
“Reconciliation of expense per audited financial statements with return: auxiliary expense $ 3,902,054 rental expense 7,883 fundraising expense 6,593 --------------- total $ 3,916,530”
“Reconciliation of expense per audited financial statements with return: scholarships $ 9,508,381 bad debt expense 1,287,995 ------------------- total $ 10,796,376”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3659521 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4092599 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 787030 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 304440 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE UNDERGRADUATE AND GRADUATE EDUCATION IN A VARIETY OF PROGRAMS TO APPROXIMATELY 600 UNDERGRADUATE AND 100 GRADUATE STUDENTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 8919336 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 98091 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 453673 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 674381 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1226145 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT BLUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3188695012 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2911 CENTENARY BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SHREVEPORT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 71104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 74445 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 344306 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 511806 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 930557 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1287195 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1037003 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 636276 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 563131 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 392431 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 536922 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 1224 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 3403 MARKS ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 8750 N CENTRAL EXPRESSWAY SUITE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 901 PIERREMONT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | LA GRANGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | SHREVEPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | SHREVEPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 303536922 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 30241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 71103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 752316437 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 71106 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SODEXO INC AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | NATIONAL MANAGEMENT RESOURCES CORP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | RRAC CONTRACTORS INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | RICHARDSCARLBERG INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | LOUISIANA ABSTRACT AND TITLE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FACILITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Enrollment SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | REAL ESTATE SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 30350 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3902054 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9362653 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9508381 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4448694 |
| IRS990/CYOtherExpensesAmt | 0 | 12342009 |
| IRS990/CYOtherRevenueAmt | 0 | 1535134 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17479836 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1349251 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12325178 |
| IRS990/CYTotalExpensesAmt | 0 | 34175568 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1973375 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32826317 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 225808 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 135261 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 135138 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 625015 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 929077 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1689230 |
| IRS990/Desc | 0 | PROVIDE UNDERGRADUATE AND GRADUATE EDUCATION IN A VARIETY OF PROGRAMS TO APPROXIMATELY 600 UNDERGRADUATE AND 100 GRADUATE STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 613 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23075334 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 9844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 8312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 8041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 9210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 11917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 10657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 1538 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | B DAVID ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL R HEMPHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE R OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WARREN S RAWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MONTY L CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE D NELSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AUSTIN G ROBERTSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARCHER FRIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN F GEORGE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWARD J CRAWFORD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM G ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KENNETH M FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DARYL FULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL BROYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL MICHAEL MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CAROL BORNE SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CARL E STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | W JUAN WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JON Q PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | J STAFFORD COMEGYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PERCY V HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROY S HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DARYL W MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANDREW M SHEHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | C ELLIS BROWN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | O DELTON HARRISON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JANE HUTCHINSON JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | THOMAS E MCELROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | HARRY MCINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | CHARLES B SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | CAMILLE BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | FRED LOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | WES ATTAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | BETH BONNER DEVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | MARK D ELDREDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | LENNIS S ELSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | CYNTHIA HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | DONALD R AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | ANGIE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | GREG EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | HAROLD CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | DAVID THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | MICHELLE GLAROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | Jenifer Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | CHRISTOPHER MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | BARBARA DAVIS |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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