Civic Intelligence

Oklahoma Christian University Inc.

990 • Fiscal year 2017 • EIN 73-0555460

Jun 01, 2016 to May 31, 2017 • Filed on Apr 14, 2018

Organization ProfileWWW.OC.EDU

View Organization Page

PO Box 11000Oklahoma City, OK 73136

(405) 425-5000

Siviq Scores

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

Liabilities / Assets

71st percentile

0.55x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

1.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

26th percentile

-1.3%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$281,840

Higher top officer pay than 24% of similar nonprofits.

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

13th percentile

-2.7%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-9.7%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$122,048,897

Down $3,428,272 (-2.7%) from 2016

Net Assets

Up

$54,750,697

Up $85,802 (+0.2%) from 2016

Liabilities

Down

$67,298,200

Down $3,514,074 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Down

$66,515,465

Down $7,152,351 (-9.7%) from 2016

Expenses

Up

$67,402,655

Up $7,475 (+0.0%) from 2016

Net Income

Down

-$887,190

Down $7,159,826 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150M$100M$50M$0Assets 2010: $129,909,483Liabilities 2010: $89,644,262Net Assets 2010: $40,265,2212010Assets 2011: $129,229,000Liabilities 2011: $89,052,592Net Assets 2011: $40,176,4082011Assets 2012: $118,669,369Liabilities 2012: $89,119,014Net Assets 2012: $29,550,3552012Assets 2013: $127,128,319Liabilities 2013: $87,348,783Net Assets 2013: $39,779,5362013Assets 2014: $120,949,447Liabilities 2014: $72,825,995Net Assets 2014: $48,123,4522014Assets 2015: $119,891,447Liabilities 2015: $74,267,341Net Assets 2015: $45,624,1062015Assets 2016: $125,477,169Liabilities 2016: $70,812,274Net Assets 2016: $54,664,8952016Assets 2017: $122,048,897Liabilities 2017: $67,298,200Net Assets 2017: $54,750,6972017Assets 2018: $117,800,483Liabilities 2018: $62,126,114Net Assets 2018: $55,674,3692018Assets 2019: $126,486,324Liabilities 2019: $62,925,932Net Assets 2019: $63,560,3922019Assets 2020: $126,267,735Liabilities 2020: $65,420,375Net Assets 2020: $60,847,3602020Assets 2021: $129,538,284Liabilities 2021: $59,129,515Net Assets 2021: $70,408,7692021Assets 2022: $129,228,959Liabilities 2022: $54,770,655Net Assets 2022: $74,458,3042022Assets 2023: $124,202,686Liabilities 2023: $52,986,374Net Assets 2023: $71,216,3122023Assets 2024: $120,912,170Liabilities 2024: $50,257,382Net Assets 2024: $70,654,7882024

Highlighted filing

2017

Assets$122,048,897
Liabilities$67,298,200
Net Assets$54,750,697
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$100M$50M$0-$50MExpenses 2010: $45,342,8502010Expenses 2011: $46,915,7822011Expenses 2012: $52,886,5682012Expenses 2013: $67,874,3352013Revenue 2014: $73,627,111Expenses 2014: $68,532,205Net Income 2014: $5,094,9062014Revenue 2015: $66,330,748Expenses 2015: $70,109,839Net Income 2015: -$3,779,0912015Revenue 2016: $73,667,816Expenses 2016: $67,395,180Net Income 2016: $6,272,6362016Revenue 2017: $66,515,465Expenses 2017: $67,402,655Net Income 2017: -$887,1902017Revenue 2018: $70,087,967Expenses 2018: $67,670,723Net Income 2018: $2,417,2442018Revenue 2019: $76,440,098Expenses 2019: $68,738,268Net Income 2019: $7,701,8302019Revenue 2020: $64,700,335Expenses 2020: $66,979,408Net Income 2020: -$2,279,0732020Revenue 2021: $67,202,660Expenses 2021: $66,510,746Net Income 2021: $691,9142021Revenue 2022: $77,254,883Expenses 2022: $73,064,385Net Income 2022: $4,190,4982022Revenue 2023: $74,884,980Expenses 2023: $74,861,449Net Income 2023: $23,5312023Revenue 2024: $70,414,614Expenses 2024: $74,120,743Net Income 2024: -$3,706,1292024

Highlighted filing

2017

Revenue$66,515,465
Expenses$67,402,655
Net Income-$887,190
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 14, 2018
Return Version
2016v3.0
Gross Receipts
$66,691,044
Mission and Program Overview

Mission

Oklahoma christian university educates, mentors, and inspires learners to fulfill their god-given potential. Oklahoma christian university has a campus culture known as the kingdom way. There are three pillars supporing the kingdom way. Oc works for their good and their welfare. Oc promotes and expects a culture of humility, kindness, respect, joy and trust. Oc depends on god to do immeasurably more than we ask or imagine.

Oklahoma christian university is a higher learning community which transforms lives for christian faith, scholarship and service.what began in 1950 as central christian college (with an enrollment of 97) has grown into a comprehensive christian university serving more than 2000 students. Affiliated with the churches of christ, oklahoma christian welcomes all students who respect the university's commitment to academic and spiritual excellence and who respect the academic and spiritual pursuits of their fellow students.oklahoma christian university's 240 acre campus is located in northeast oklahoma city, the state capital of oklahoma. The institution borders the city of edmond. Students enjoy the academic, cultural and recreational benefits of a big city in a safe, comfortable suburban atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,685,778$61,610,520▲ $924,742
Investments in Publicly Traded Securities$6,884,980$9,383,798▲ $2,498,818
Savings and Temporary Cash Investments$6,050,170$7,334,915▲ $1,284,745
Pledges and Grants Receivable$8,556,392$6,647,319▼ $1,909,073
Other Notes and Loans Receivable, Net$4,372,805$3,745,580▼ $627,225
Accounts Receivable$2,655,234$2,875,341▲ $220,107
Prepaid Expenses and Deferred Charges$263,640$824,542▲ $560,902
Cash and Non-Interest-Bearing Accounts-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$125,477,169$122,048,897▼ $3,428,272
Other Assets Total$36,008,170$29,626,882▼ $6,381,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,997,580$50,275,925▲ $278,345
Other Liabilities$16,893,515$12,989,344▼ $3,904,171
Accounts Payable and Accrued Expenses$3,921,179$4,032,931▲ $111,752
Total Liabilities$70,812,274$67,298,200▼ $3,514,074
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,429,544$26,476,044▲ $3,046,500
Permanently Rstr Net Assets$19,824,742$19,998,057▲ $173,315
Unrestricted Net Assets$11,410,609$8,276,596▼ $3,134,013
Total Net Assets Fund Balance$54,664,895$54,750,697▲ $85,802
Total Liabilities and Net Assets / Fund Balance$125,477,169$122,048,897▼ $3,428,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,610,520$71,454,041$133,064,561
Other Assets Org$14,015,610--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$28,302,472$371,212▲ $713,785$-330,321$29,057,148
2015$32,431,658$524,596▲ $1,091,134$-4,038,971$28,302,472
2014$35,366,521$811,830▲ $4,049,448$6,662,413$32,431,658
2013$58,703,882$947,274▲ $5,429,071$1,668,880$63,240,206
2012$49,780,773$3,682,165▲ $5,371,546-$58,703,882
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DesteiguerPresidentFT$247,842$33,998$281,840
William P GoadVP OperationsFT$143,868$28,764$172,632
Jeff MccormackProfessorFT$118,984$27,113$146,097
Byron NewberryDean and ProfessorFT$126,950$15,591$142,541
S Kent AllenVP AdvancementFT$114,433$26,779$141,212
Richard Scott LamascusVP of AcademicsFT$125,310$14,032$139,342
Jeff BigelowProfessorFT$115,874$20,715$136,589
Philip PattersonProfessorFT$115,612$20,860$136,472
Lynn McmillonPROF\CHRON STAFFFT$72,954$61,633$134,587
Alan PhillipsVP TX OperationFT$105,130$25,640$130,770
Stephen EckVP\GEN COUNSELFT$103,438$26,694$130,132
Risa G ForresterVP EnrollmentFT$93,531$23,900$117,431
Neil ArterVP Stu LifeFT$88,440$20,324$108,764
Terry D WinnVP Univ SvcsFT$92,101$13,081$105,182
Brent J BostEx Director FinanceFT$78,600$21,919$100,519

Board Members and Trustees

NameTitle
Don P MillicanEx. Comm Chair
Carl Claxton DoBoard Member
Curt ShumardBoard Member
David DuncanBoard Member
Dewey LeggettBoard Member
Dwayne SimmonsBoard Member
Grant NewtonBoard Member
Greg WedelBoard Member
H Richard LawsonBoard Member
Harry E PattersonBoard Member
Kerry BarnesBoard Member
L Dwain ChaffinBoard Member
Lynn MitchellBoard Member
Marc ComptonBoard Member
Marcus a WileyBoard Member
Michael D ArnoldBoard Member
Michelle EgglestonBoard Member
Mike WalkerBoard Member
Pat JonesBoard Member
Richard BlankenshipBoard Member
Shannon WilburnBoard Member
Susie JacksonBoard Member
William R SimpsonBoard Member
Alfred BranchExec Comm
Don W ZieglerExec Comm
Jeffrey a DimickExec Comm
Ken DavidsonExec Comm
Lon WintonExec Comm
Michelle StephensExec Comm
Phillip RoeExec Comm
Raymond L Vaughn JrExec Comm
Ken L ParkerExec Comm.
David M SeatExec. Comm.
Mark a BrewerExec. Comm.
Ralph ChainExec. Comm.
Todd a DobsonExec. Comm.

Highest Paid Contractors

ContractorServicesLocationCompensation
United Campus DiningFood Service2501 E MEMORIAL RD, Edmond, OK 73013$3,027,220
WffCustodial ServicePO BOX 958204, St Louis, MO 63195$715,068
Texas Book CompanyBookstore ContractorPO Box 212, Greenville, TX 75403$681,739
Arthur J Gallagher & CoBenefits Broker1900 W Loop S Ste 160, Houston, TX 77027$526,266
Superior GlassGlass Repair14801 Metro Plaza Blvd Ste 6, Edmond, OK 73013$373,814
Revenue and Support

Revenue Composition

Contributions and Grants
$6,002,014
Program Service Revenue
$59,777,066
Investment Income
$443,796
Other Revenue
$292,589
All Other Contributions
$5,468,802
Change in Net Assets
$-887,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,267,485
Other Expenses$23,036,183
Grants and Similar Amounts Paid$20,098,987
Total Fundraising Expense$1,157,969
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,098,987--$20,098,987
Other Salaries and Wages$16,167,645$911,425$568,723$17,647,793
Depreciation Depletion$4,609,359--$4,609,359
Other Employee Benefits$3,190,242$177,640$98,566$3,466,448
Interest$3,306,300--$3,306,300
All Other Expenses$2,986,077$156,103$80,301$3,222,481
Other Expenses$1,420,768$16,983$101,898$1,420,768
Current Officers, Directors, Trustees, and Key Employees$322,450$773,880$193,470$1,289,800
Payroll Taxes$960,710$86,705$28,643$1,076,058
Travel$942,133$31,040$31,637$1,004,810
Pension Plan Contributions$674,369$75,078$37,939$787,386
Insurance$551,793-$2,496$554,289
Advertising$242,676--$242,676
Fees for Services Accounting$86,283--$86,283
Office Expenses$40,294$5,868$2,976$49,138
Conferences and Meetings$19,200$914$320$20,434
Fees for Services Legal$11,292--$11,292
Information Technology$8,920--$8,920
Total Functional Expenses$63,931,787$2,312,899$1,157,969$67,402,655
International Activity

International Summary

Offices
2
Employees
4
Spending
$184,748

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe- Vienna, AustriaProgram ServiceEducational study abroad11$146,868
Sub-Saharan Africa - RwandaProgram ServiceMBA Program13$37,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Todd DobsonBANKER\BOARD MEM.Funds Held at BankNo$6,841,223
Todd DobsonBANKER\BOARD MEMB.Endowment FundsNo$4,702,082
Mike ArnoldBOARD\Bene.Benefits AdvisorNo$526,266
Alfred BranchBOARD\InvestInvestmentsNo$491,090
David SeatBANKER\BOARDEscrow & Debt SvcNo$288,365

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agree. at Fair Value$5,210,068
Advances Refundable to Govt$2,463,742
Notes Payable Current Portion$1,470,159
Funds Held for Others$1,453,840
Deposits$1,361,897
Annuities Payable$1,029,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Family relationship exists between board member as siblings-1.Susie Jackson and Harry Patterson2.Lynn Mitchell and Ray Vaughn”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was submitted to board members for review in electronic format. Board members reviewed and submitted any questions or comments regarding the form as prepared.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each employee and board member annually reviews the disclosure of conflict of interest policy. The disclosure asks about any relationships that could give rise to a conflict of interest or be perceived as a conflict of interest. Each person is asked to acknowledge by signature that he\she is in accordance with the policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee of the board of trustees reviews compensation data for the industry and comparable universities and sets officers and key employee compensation accordingly.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and conflict of interest policy will be made available as required by federal public disclosure law. Information regarding the entity is available thru form 1023. Otherwise governing documents and policies are available at management discretion.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Christian University Inc
EIN
73-0555460
Phone
4054255000
Address
PO Box 11000, Oklahoma City, OK 73136

Signing Officer

Name
William P Goad
Title
Executive Vice Pres.
Signed
2018-04-14

Organization Details

Formed
1950
Legal Domicile
Ok
Voting Board Members
37
Independent Board Members
37
Employees
1,486
Volunteers
1,000

Preparer

Firm
Hspg & Associates Pc
Address
5400 N GRAND BLVD STE 330, OKLAHOMA CITY, OK 73112
Preparer
Mark a Sheets
Phone
4058449995
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Form 990, Page 5, Part 5, Item 4 a & b.Bank account opened in 2011 but maximum value of account during the calendar year did not exceed $10,000 at any time during the calendar year to require filing Form TD F 90-22.1.”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: financial aid and public service”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Actuarial Adjustment = -$66092”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Subsidiary Intercompany Transactions = -$679068”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Art collection listed in the balance sheet as other investments and fixed assets.”

Part V, Line 4: Intended uses of the endowment fund.

“ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED TO PROVIDE THE UNIVERSITY WITH WORKING CAPITAL IN PERPETUITY. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS ENDOWMENTS.SCHEDULE D PART X, Item 2Oklahoma Christian University does not have FIN 48 footnote reported in its financial statements.”

Raw XML AppendixShowing 400 of 1,115 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/BOYAmt03921179
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04032931
IRS990/AccountsReceivableGrp/BOYAmt02655234
IRS990/AccountsReceivableGrp/EOYAmt02875341
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OKLAHOMA CHRISTIAN UNIVERSITY IS A HIGHER LEARNING COMMUNITY WHICH TRANSFORMS LIVES FOR CHRISTIAN FAITH, SCHOLARSHIP AND SERVICE.WHAT BEGAN IN 1950 AS CENTRAL CHRISTIAN COLLEGE (WITH AN ENROLLMENT OF 97) HAS GROWN INTO A COMPREHENSIVE CHRISTIAN UNIVERSITY SERVING MORE THAN 2000 STUDENTS. AFFILIATED WITH THE CHURCHES OF CHRIST, OKLAHOMA CHRISTIAN WELCOMES ALL STUDENTS WHO RESPECT THE UNIVERSITY'S COMMITMENT TO ACADEMIC AND SPIRITUAL EXCELLENCE AND WHO RESPECT THE ACADEMIC AND SPIRITUAL PURSUITS OF THEIR FELLOW STUDENTS.OKLAHOMA CHRISTIAN UNIVERSITY'S 240 ACRE CAMPUS IS LOCATED IN NORTHEAST OKLAHOMA CITY, THE STATE CAPITAL OF OKLAHOMA. THE INSTITUTION BORDERS THE CITY OF EDMOND. STUDENTS ENJOY THE ACADEMIC, CULTURAL AND RECREATIONAL BENEFITS OF A BIG CITY IN A SAFE, COMFORTABLE SUBURBAN ATMOSPHERE.
IRS990/AdvertisingGrp/ProgramServicesAmt0242676
IRS990/AdvertisingGrp/TotalAmt0242676
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt05468802
IRS990/AllOtherExpensesGrp/FundraisingAmt080301
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0156103
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02986077
IRS990/AllOtherExpensesGrp/TotalAmt03222481
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brent Bost Finance Director
IRS990/BooksInCareOfDetail/PhoneNum04054255000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11000
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073136
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt016
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0193470
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0773880
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0322450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01289800
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0320
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0914
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019200
IRS990/ConferencesMeetingsGrp/TotalAmt020434
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt03027220
IRS990/ContractorCompensationGrp/CompensationAmt1715068
IRS990/ContractorCompensationGrp/CompensationAmt2681739
IRS990/ContractorCompensationGrp/CompensationAmt3526266
IRS990/ContractorCompensationGrp/CompensationAmt4373814
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02501 E MEMORIAL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 958204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 212
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31900 W Loop S Ste 160
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt414801 Metro Plaza Blvd Ste 6
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EDMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1St Louis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Greenville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Edmond
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd073013
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd163195
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275403
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd377027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd473013
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UNITED CAMPUS DINING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WFF
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Texas Book Company
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ARTHUR J GALLAGHER & CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SUPERIOR GLASS
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1Custodial Service
IRS990/ContractorCompensationGrp/ServicesDesc2Bookstore Contractor
IRS990/ContractorCompensationGrp/ServicesDesc3Benefits Broker
IRS990/ContractorCompensationGrp/ServicesDesc4Glass Repair
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06002014
IRS990/CYGrantsAndSimilarPaidAmt020098987
IRS990/CYInvestmentIncomeAmt0443796
IRS990/CYOtherExpensesAmt023036183
IRS990/CYOtherRevenueAmt0292589
IRS990/CYProgramServiceRevenueAmt059777066
IRS990/CYRevenuesLessExpensesAmt0-887190
IRS990/CYSalariesCompEmpBnftPaidAmt024267485
IRS990/CYTotalExpensesAmt067402655
IRS990/CYTotalFundraisingExpenseAmt01157969
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066515465
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04609359
IRS990/DepreciationDepletionGrp/TotalAmt04609359
IRS990/Desc0INSTRUCTION, STUDENT SERVICES & ACADEMIC SUPPORT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01486
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt025101233
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt086283
IRS990/FeesForServicesAccountingGrp/TotalAmt086283
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011292
IRS990/FeesForServicesLegalGrp/TotalAmt011292
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt470.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt480.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt490.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt500.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/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/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/OtherCompensationAmt3625640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3726779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3813081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3921919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4033998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4114032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4228764
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4326694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4423900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4520324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4615591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4720860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4815870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4927113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5020715
IRS990/Form990PartVIISectionAGrp/PersonNm0ALFRED BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE EGGLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL D ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3KERRY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK A BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm7L DWAIN CHAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm8RALPH CHAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9CARL CLAXTON DO
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY A DIMICK
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD A DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSIE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm15PAT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16H RICHARD LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DWAYNE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm18DON P MILLICAN
IRS990/Form990PartVIISectionAGrp/PersonNm19KEN L PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm20HARRY E PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21PHILLIP ROE
IRS990/Form990PartVIISectionAGrp/PersonNm22CURT SHUMARD
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID M SEAT
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM R SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHELLE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm26MIKE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm27RAYMOND L VAUGHN JR
IRS990/Form990PartVIISectionAGrp/PersonNm28GREG WEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm29MARCUS A WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm30LON WINTON
IRS990/Form990PartVIISectionAGrp/PersonNm31DON W ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm32DEWEY LEGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm33GRANT NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm34DAVID DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm35SHANNON WILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm36ALAN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm37S KENT ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm38TERRY D WINN
IRS990/Form990PartVIISectionAGrp/PersonNm39Brent J Bost
IRS990/Form990PartVIISectionAGrp/PersonNm40JOHN DESTEIGUER
IRS990/Form990PartVIISectionAGrp/PersonNm41RICHARD SCOTT LAMASCUS
IRS990/Form990PartVIISectionAGrp/PersonNm42WILLIAM P GOAD
IRS990/Form990PartVIISectionAGrp/PersonNm43STEPHEN ECK
IRS990/Form990PartVIISectionAGrp/PersonNm44RISA G FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm45NEIL ARTER
IRS990/Form990PartVIISectionAGrp/PersonNm46Byron Newberry
IRS990/Form990PartVIISectionAGrp/PersonNm47PHILIP PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm48LYNN MCMILLON
IRS990/Form990PartVIISectionAGrp/PersonNm49JEFF MCCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm50JEFF BIGELOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$122,048,897
Liabilities
$67,298,200
Net assets
$54,750,697
Revenue
$66,515,465
Expenses
$67,402,655
Net income
-$887,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$121$50.3$70.7$70.4$74.1$3.71
2023Detailed filing. Detailed filing data is available for this year.$124$53.0$71.2$74.9$74.9$0.02
2022Detailed filing. Detailed filing data is available for this year.$129$54.8$74.5$77.3$73.1$4.19
2021Detailed filing. Detailed filing data is available for this year.$130$59.1$70.4$67.2$66.5$0.69
2020Detailed filing. Detailed filing data is available for this year.$126$65.4$60.8$64.7$67.0$2.28
2019Detailed filing. Detailed filing data is available for this year.$126$62.9$63.6$76.4$68.7$7.70
2018Detailed filing. Detailed filing data is available for this year.$118$62.1$55.7$70.1$67.7$2.42
2017Detailed filing. Detailed filing data is available for this year.$122$67.3$54.8$66.5$67.4$0.89
2016Detailed filing. Detailed filing data is available for this year.$125$70.8$54.7$73.7$67.4$6.27
2015Detailed filing. Detailed filing data is available for this year.$120$74.3$45.6$66.3$70.1$3.78
2014Detailed filing. Detailed filing data is available for this year.$121$72.8$48.1$73.6$68.5$5.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$87.3$39.8$67.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$89.1$29.6$52.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$89.1$40.2$46.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$89.6$40.3$45.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $100M-$250M nonprofits