Civic Intelligence

Centenary College of Louisiana

990 • Fiscal year 2014 • EIN 72-0408915

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

2911 Centenary BoulevardSuite71104

(318) 869-5101

Siviq Scores

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

Liabilities / Assets

25th percentile

0.12x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.64x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

15th percentile

-4.1%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$264,708

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

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.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $149,568,846Liabilities 2010: $20,555,458Net Assets 2010: $129,013,3882010Assets 2011: $163,706,882Liabilities 2011: $21,008,099Net Assets 2011: $142,698,7832011Assets 2012: $157,091,224Liabilities 2012: $20,137,519Net Assets 2012: $136,953,7052012Assets 2013: $162,692,987Liabilities 2013: $18,828,391Net Assets 2013: $143,864,5962013Assets 2014: $176,406,833Liabilities 2014: $20,875,146Net Assets 2014: $155,531,6872014Assets 2015: $177,348,775Liabilities 2015: $21,191,596Net Assets 2015: $156,157,1792015Assets 2016: $161,355,951Liabilities 2016: $18,649,121Net Assets 2016: $142,706,8302016Assets 2017: $168,219,223Liabilities 2017: $17,720,455Net Assets 2017: $150,498,7682017Assets 2018: $172,725,407Liabilities 2018: $19,944,939Net Assets 2018: $152,780,4682018Assets 2019: $169,899,231Liabilities 2019: $20,111,763Net Assets 2019: $149,787,4682019Assets 2020: $165,616,754Liabilities 2020: $22,786,487Net Assets 2020: $142,830,2672020Assets 2021: $197,546,239Liabilities 2021: $24,342,585Net Assets 2021: $173,203,6542021Assets 2022: $186,850,620Liabilities 2022: $26,664,361Net Assets 2022: $160,186,2592022Assets 2023: $191,467,216Liabilities 2023: $29,982,502Net Assets 2023: $161,484,7142023Assets 2024: $196,945,952Liabilities 2024: $32,806,321Net Assets 2024: $164,139,6312024

Highlighted filing

2014

Assets$176,406,833
Liabilities$20,875,146
Net Assets$155,531,687

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $36,476,3272010Expenses 2011: $33,978,3042011Expenses 2012: $34,206,9492012Expenses 2013: $33,743,0632013Revenue 2014: $32,826,317Expenses 2014: $34,175,568Net Income 2014: -$1,349,2512014Revenue 2015: $37,684,273Expenses 2015: $31,962,861Net Income 2015: $5,721,4122015Revenue 2016: $25,144,646Expenses 2016: $31,491,029Net Income 2016: -$6,346,3832016Revenue 2017: $26,199,645Expenses 2017: $30,808,164Net Income 2017: -$4,608,5192017Revenue 2018: $28,757,898Expenses 2018: $32,440,785Net Income 2018: -$3,682,8872018Revenue 2019: $28,936,574Expenses 2019: $34,277,363Net Income 2019: -$5,340,7892019Revenue 2020: $36,502,645Expenses 2020: $34,699,327Net Income 2020: $1,803,3182020Revenue 2021: $39,039,604Expenses 2021: $35,352,433Net Income 2021: $3,687,1712021Revenue 2022: $43,973,293Expenses 2022: $36,844,390Net Income 2022: $7,128,9032022Revenue 2023: $28,697,031Expenses 2023: $38,309,272Net Income 2023: -$9,612,2412023Revenue 2024: $38,463,025Expenses 2024: $44,458,149Net Income 2024: -$5,995,1242024

Highlighted filing

2014

Revenue$32,826,317
Expenses$34,175,568
Net Income-$1,349,251
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$41,372,612
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
B David RowePresidentFT$167,826$96,882$264,708
Michael R HemphillPROVOST Term date: 12/31/13FT$175,443$50,578$226,021
Warren S RawlesExecutive Vice PresidentFT$156,098$15,065$171,163
Monty L CurtisVP of Enrollment ServicesFT$137,094$9,084$146,178
Jenifer WardProvost Start Date: 6/6/14FT$129,149$9,210$138,359
Stephanie R OwensVP of Finance & AdministrationFT$121,925$13,077$135,002
Christopher MartinDean of the School of BusinessFT$109,258$11,917$121,175
Scott VetterWoolf Professor of GeologyFT$110,750$1,538$112,288
Kenneth SchwabFormer President Emeritus-$110,750$1,538$112,288
Barbara DavisSample Prof of Business & AcctFT$94,611$10,657$105,268
Harold ChristensenEX-OFFICIO Trustee-$93,688$9,844$103,532
Michelle GlarosEX-OFFICIO Trustee-$65,871$8,041$73,912
David ThomasEX-OFFICIO Trustee-$27,977$8,312$36,289

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC AffiliatesFood Services-$1,287,195
National Management Resources CorpFacility Services-$1,037,003
Rrac Contractors INCConstruction-$636,276
Richardscarlberg INCEnrollment SERVICES-$563,131
Louisiana Abstract And Title LLCReal Estate Services-$392,431
Revenue and Support

Revenue Composition

Contributions and Grants
$9,362,653
Program Service Revenue
$17,479,836
Investment Income
$4,448,694
Other Revenue
$1,535,134
All Other Contributions
$8,919,336
Change in Net Assets
$-1,349,251

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded18$1,255,180Fair Market Value (FMV)
Total Noncash Contributions18$1,255,180-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,742,847
Revenue Not Reported on Financial Statements
$-3,916,530
Revenue Not Reported on Form 990
$2,219,966
Other Revenue Adjustments
$-3,916,530
Total Revenue per Audited Statements
$38,962,813
Total Revenue per Form 990
$32,826,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,593
Fundraising Gross Income$3,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,720$3,370-$3,370
Total Events$33,720$3,370$6,593$-3,223
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mcinnis Brothers ConstructionMcinnis, Member on BoardResident Hall Parking LotNo$221,458
Querbes NelsonNelson, Officer on BoardCommissions and FeesNo$110,130

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$750,000
Liability on Annuity Contracts$271,654
Assets Held in Custody$238,972

Bond Issues

BondIssuerIssuedIssue PricePurpose
A72-08958712011-05-01$14,940,000REFINANCE BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,940,000$14,001,573$0$151,882

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 1A

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.

Form 990, Part VI, Section A, Line 2

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.

Form 990, Part VI, Section A, Line 4

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.

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

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.

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

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

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.

Form 990, Part VII, Section A

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.

Filing and Contact Details

Filer

EIN
72-0408915
In Care Of
% ROBERT BLUE
Phone
3188695101

Signing Officer

Name
Robert Blue
Title
VP of Finance & Administration
Phone
3188695101
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
B David Rowe
Formed
1825
Legal Domicile
La
Voting Board Members
41
Independent Board Members
35
Employees
613
Volunteers
400

Preparer

Preparer
Jeanette Verrelli
Phone
3188695101
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Other changes in net assets: change in split interest agreements $ 1,649,238

Financial Statement Notes

Schedule D, Part III, Line 4

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.

Schedule D, Part V, Line 4

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.

schedule D, part X, line 2

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.

Schedule D, Part XI, Line 2D

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)

Schedule D, Part XI, Line 4B

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)

Schedule D, Part XII, Line 2D

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

Schedule D, Part XII, Line 4B

Reconciliation of expense per audited financial statements with return: scholarships $ 9,508,381 bad debt expense 1,287,995 ------------------- total $ 10,796,376

Raw XML AppendixShowing 400 of 1,219 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03659521
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04092599
IRS990/AccountsReceivableGrp/BOYAmt0787030
IRS990/AccountsReceivableGrp/EOYAmt0304440
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE UNDERGRADUATE AND GRADUATE EDUCATION IN A VARIETY OF PROGRAMS TO APPROXIMATELY 600 UNDERGRADUATE AND 100 GRADUATE STUDENTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt08919336
IRS990/AllOtherExpensesGrp/FundraisingAmt098091
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0453673
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0674381
IRS990/AllOtherExpensesGrp/TotalAmt01226145
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT BLUE
IRS990/BooksInCareOfDetail/PhoneNum03188695012
IRS990/BooksInCareOfDetail/USAddress/AddressLine102911 CENTENARY BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/City0SHREVEPORT
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode071104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt015
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt074445
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0344306
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0511806
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0930557
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01287195
IRS990/ContractorCompensationGrp/CompensationAmt11037003
IRS990/ContractorCompensationGrp/CompensationAmt2636276
IRS990/ContractorCompensationGrp/CompensationAmt3563131
IRS990/ContractorCompensationGrp/CompensationAmt4392431
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO BOX 536922
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11PO BOX 1224
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine123403 MARKS ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine138750 N CENTRAL EXPRESSWAY SUITE 2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14901 PIERREMONT ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1LA GRANGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2SHREVEPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4SHREVEPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode0303536922
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode130241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode271103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode3752316437
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode471106
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SODEXO INC AFFILIATES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1NATIONAL MANAGEMENT RESOURCES CORP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2RRAC CONTRACTORS INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3RICHARDSCARLBERG INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4LOUISIANA ABSTRACT AND TITLE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1FACILITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3Enrollment SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4REAL ESTATE SERVICES
IRS990/ContriRptFundraisingEventAmt030350
IRS990/CostOfGoodsSoldAmt03902054
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09362653
IRS990/CYGrantsAndSimilarPaidAmt09508381
IRS990/CYInvestmentIncomeAmt04448694
IRS990/CYOtherExpensesAmt012342009
IRS990/CYOtherRevenueAmt01535134
IRS990/CYProgramServiceRevenueAmt017479836
IRS990/CYRevenuesLessExpensesAmt0-1349251
IRS990/CYSalariesCompEmpBnftPaidAmt012325178
IRS990/CYTotalExpensesAmt034175568
IRS990/CYTotalFundraisingExpenseAmt01973375
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032826317
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0225808
IRS990/DeferredRevenueGrp/EOYAmt0135261
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0135138
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0625015
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0929077
IRS990/DepreciationDepletionGrp/TotalAmt01689230
IRS990/Desc0PROVIDE UNDERGRADUATE AND GRADUATE EDUCATION IN A VARIETY OF PROGRAMS TO APPROXIMATELY 600 UNDERGRADUATE AND 100 GRADUATE STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0613
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt023075334
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt021016
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt097197
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0144482
IRS990/FeesForServicesAccountingGrp/TotalAmt0262695
IRS990/FeesForServicesLegalGrp/FundraisingAmt02228
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010303
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015315
IRS990/FeesForServicesLegalGrp/TotalAmt027846
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt022198
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0102667
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0152613
IRS990/FeesForServicesOtherGrp/TotalAmt0277478
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt460.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt470.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt480.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt490.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt431.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt441.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt490.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt429844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt438312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt448041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt459210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4611917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4710657
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt481538
IRS990/Form990PartVIISectionAGrp/PersonNm0B DAVID ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL R HEMPHILL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE R OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm3WARREN S RAWLES
IRS990/Form990PartVIISectionAGrp/PersonNm4MONTY L CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE D NELSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm6AUSTIN G ROBERTSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm7ARCHER FRIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN F GEORGE JR
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD J CRAWFORD III
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM G ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH M FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm14DARYL FULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL BROYLES
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL MICHAEL MANN
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL BORNE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm18CARL E STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm19W JUAN WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm20JON Q PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21J STAFFORD COMEGYS
IRS990/Form990PartVIISectionAGrp/PersonNm22PERCY V HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm23ROY S HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24DARYL W MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm25ANDREW M SHEHEE
IRS990/Form990PartVIISectionAGrp/PersonNm26C ELLIS BROWN JR
IRS990/Form990PartVIISectionAGrp/PersonNm27O DELTON HARRISON JR
IRS990/Form990PartVIISectionAGrp/PersonNm28JANE HUTCHINSON JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm29THOMAS E MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm30HARRY MCINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm31CHARLES B SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm32CAMILLE BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm33FRED LOY
IRS990/Form990PartVIISectionAGrp/PersonNm34WES ATTAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm35BETH BONNER DEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm36MARK D ELDREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm37LENNIS S ELSTON
IRS990/Form990PartVIISectionAGrp/PersonNm38CYNTHIA HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm39DONALD R AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm40ANGIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm41GREG EWING
IRS990/Form990PartVIISectionAGrp/PersonNm42HAROLD CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm43DAVID THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm44MICHELLE GLAROS
IRS990/Form990PartVIISectionAGrp/PersonNm45Jenifer Ward
IRS990/Form990PartVIISectionAGrp/PersonNm46CHRISTOPHER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm47BARBARA DAVIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$197$32.8$164$38.5$44.5$6.00
2023Summary only. Only limited summary data is available for this year.$191$30.0$161$28.7$38.3$9.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$26.7$160$44.0$36.8$7.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$198$24.3$173$39.0$35.4$3.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$22.8$143$36.5$34.7$1.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$170$20.1$150$28.9$34.3$5.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$173$19.9$153$28.8$32.4$3.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$168$17.7$150$26.2$30.8$4.61
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$18.6$143$25.1$31.5$6.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$177$21.2$156$37.7$32.0$5.72
2014Detailed filing. Detailed filing data is available for this year.$176$20.9$156$32.8$34.2$1.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$163$18.8$144$33.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$20.1$137$34.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$21.0$143$34.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$20.6$129$36.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $100M-$250M nonprofits