Civic Intelligence

Oklahoma City University

990 • Fiscal year 2015 • EIN 73-0579265

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 19, 2016

Organization ProfileWWW.OKCU.EDU

View Organization Page

2501 N BlackwelderOklahoma City, OK 73106

(405) 208-5000

Siviq Scores

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

Liabilities / Assets

45th percentile

0.31x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.82x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

30th percentile

2.2%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

19th percentile

$421,432

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

28th percentile

-1.3%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-2.2%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$283,825,923

Down $3,639,407 (-1.3%) from 2014

Net Assets

Down

$195,983,634

Down $464,564 (-0.2%) from 2014

Liabilities

Down

$87,842,289

Down $3,174,843 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Down

$107,085,151

Down $2,354,210 (-2.2%) from 2014

Expenses

Down

$104,708,879

Down $1,311,979 (-1.2%) from 2014

Net Income

Down

$2,376,272

Down $1,042,231 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400M$300M$200M$100M$0Assets 2010: $261,331,915Liabilities 2010: $93,701,287Net Assets 2010: $167,630,6282010Assets 2011: $275,987,363Liabilities 2011: $95,337,366Net Assets 2011: $180,649,9972011Assets 2012: $273,509,565Liabilities 2012: $102,757,063Net Assets 2012: $170,752,5022012Assets 2013: $277,474,691Liabilities 2013: $95,275,150Net Assets 2013: $182,199,5412013Assets 2014: $287,465,330Liabilities 2014: $91,017,132Net Assets 2014: $196,448,1982014Assets 2015: $283,825,923Liabilities 2015: $87,842,289Net Assets 2015: $195,983,6342015Assets 2016: $275,186,056Liabilities 2016: $91,613,318Net Assets 2016: $183,572,7382016Assets 2017: $282,529,640Liabilities 2017: $85,551,457Net Assets 2017: $196,978,1832017Assets 2018: $292,256,592Liabilities 2018: $92,023,359Net Assets 2018: $200,233,2332018Assets 2019: $301,217,318Liabilities 2019: $89,786,945Net Assets 2019: $211,430,3732019Assets 2020: $339,604,842Liabilities 2020: $125,364,676Net Assets 2020: $214,240,1662020Assets 2021: $362,717,659Liabilities 2021: $121,697,745Net Assets 2021: $241,019,9142021Assets 2022: $347,571,269Liabilities 2022: $117,472,841Net Assets 2022: $230,098,4282022Assets 2023: $397,780,869Liabilities 2023: $124,368,782Net Assets 2023: $273,412,0872023Assets 2024: $384,435,860Liabilities 2024: $121,036,228Net Assets 2024: $263,399,6322024

Highlighted filing

2015

Assets$283,825,923
Liabilities$87,842,289
Net Assets$195,983,634
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $72,664,8192010Expenses 2011: $74,756,9702011Expenses 2012: $78,291,2542012Expenses 2013: $77,760,6722013Revenue 2014: $109,439,361Expenses 2014: $106,020,858Net Income 2014: $3,418,5032014Revenue 2015: $107,085,151Expenses 2015: $104,708,879Net Income 2015: $2,376,2722015Revenue 2016: $97,933,214Expenses 2016: $102,505,388Net Income 2016: -$4,572,1742016Revenue 2017: $101,634,454Expenses 2017: $104,070,869Net Income 2017: -$2,436,4152017Revenue 2018: $97,284,272Expenses 2018: $107,068,245Net Income 2018: -$9,783,9732018Revenue 2019: $109,123,522Expenses 2019: $107,907,641Net Income 2019: $1,215,8812019Revenue 2020: $115,680,906Expenses 2020: $106,948,096Net Income 2020: $8,732,8102020Revenue 2021: $109,214,951Expenses 2021: $111,925,635Net Income 2021: -$2,710,6842021Revenue 2022: $109,582,094Expenses 2022: $111,967,177Net Income 2022: -$2,385,0832022Revenue 2023: $112,251,389Expenses 2023: $113,034,094Net Income 2023: -$782,7052023Revenue 2024: $121,984,347Expenses 2024: $119,688,950Net Income 2024: $2,295,3972024

Highlighted filing

2015

Revenue$107,085,151
Expenses$104,708,879
Net Income$2,376,272
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 19, 2016
Return Version
2014v6.0
Gross Receipts
$107,290,365
Mission and Program Overview

Mission

Oklahoma city university embraces the united methodist tradition of scholarship and service and welcomes all faiths in a culturally rich community dedicated to student success. Men and women pursue academic excellence through a rigorous curriculum focused on students intellectual, moral, and spiritual development to prepare them to become effective leaders in service to their communities.

Oklahoma city university embraces the united methodist tradition of scholarship and service and welcomes all faiths in a culturally rich community dedicated to student success. Men and women pursue academic excellence through a rigorous curriculum focused on student' intellectual, moral, and spiritual development to prepare them to become effective leaders in service to their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,166,506$162,716,987▼ $449,519
Investments in Publicly Traded Securities$61,981,079$55,931,402▼ $6,049,677
Investments Other Securities$3,888,839$8,876,929▲ $4,988,090
Other Notes and Loans Receivable, Net$5,028,437$8,091,679▲ $3,063,242
Pledges and Grants Receivable$8,997,255$6,692,855▼ $2,304,400
Savings and Temporary Cash Investments$7,673,760$6,176,991▼ $1,496,769
Accounts Receivable$2,241,848$2,196,264▼ $45,584
Prepaid Expenses and Deferred Charges$2,006,220$1,404,761▼ $601,459
Cash and Non-Interest-Bearing Accounts$74,458$57,315▼ $17,143
Total Assets$287,465,330$283,825,923▼ $3,639,407
Other Assets Total$32,406,928$31,680,740▼ $726,188
Liabilities
Tax Exempt Bond Liabilities$55,811,246$54,647,930▼ $1,163,316
Other Liabilities$25,546,442$22,599,212▼ $2,947,230
Accounts Payable and Accrued Expenses$5,061,889$6,478,748▲ $1,416,859
Deferred Revenue$4,597,555$4,116,399▼ $481,156
Total Liabilities$91,017,132$87,842,289▼ $3,174,843
Net Assets / Fund Balance
Unrestricted Net Assets$86,601,461$82,911,864▼ $3,689,597
Permanently Rstr Net Assets$63,847,206$65,782,544▲ $1,935,338
Temporarily Rstr Net Assets$45,999,531$47,289,226▲ $1,289,695
Total Net Assets Fund Balance$196,448,198$195,983,634▼ $464,564
Total Liabilities and Net Assets / Fund Balance$287,465,330$283,825,923▼ $3,639,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,099,546$39,795,542$156,895,088
Equipment$15,241,878$33,887,803$49,129,681
Leasehold Improvements$22,549,518$8,249,449$30,798,967
Land$7,517,548-$6,365,828
Other Land Buildings$308,497-$308,497
Other Assets Org$992,712--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$84,008,709$2,684,167▲ $1,183,364$4,228,572$83,647,668
2013$75,071,314$1,492,726▲ $11,460,809$4,016,140$84,008,709
2012$71,024,076$1,755,267▲ $5,796,976$3,505,005$75,071,314
2011$72,887,290$1,877,242▼ $244,813$3,495,643$71,024,076
2010$60,960,486$5,160,514▲ $9,869,515$3,103,225$72,887,290
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HenryPresidentFT$372,864$48,568$421,432
Valerie CouchDeanFT$291,820$20,763$312,583
Susan BarberProvost/vpaaFT$216,176$14,760$230,936
Eric LaityAssociate DeanFT$195,232$15,665$210,897
Arthur LefrancoisLaw FacultyFT$162,142$11,714$173,856
Steven AgeeDeanFT$162,130$11,427$173,557
Mark ParkerDeanFT$161,355$11,578$172,933
Lawrence HellmanLaw FacultyFT$159,036$13,659$172,695
Michael WilliamsSenior Assoc. DeanFT$148,226$23,994$172,220
MARTIN O'GWYNNVice PresidentFT$150,756$11,642$162,398
Lee PeoplesDirectorFT$148,616$12,923$161,539
Mahmood ShandizAssociate VPFT$148,925$12,433$161,358
Alvin HarrellLaw FacultyFT$150,762$7,891$158,653
Dennis ArrowLaw FacultyFT$138,638$10,629$149,267
Tracy StetsonAccounting FacultyFT$138,941$9,561$148,502
Kevin WindholzAssociate Vice PresFT$135,301$12,050$147,351
Donna NanceChief Financial OfficerFT$133,027$10,399$143,426
Mary JenkinsGeneral CounselFT$117,720$6,404$124,124
James AbbottAsst Vice PresidentFT$88,583$12,349$100,932
Joey CroslinChief Hr OfficerFT$88,713$4,793$93,506
Charles NeffVP/deanFT$32,122$8,709$40,831
Margaret BallVP of ChurchFT$24,571$757$25,328

Board Members and Trustees

NameTitle
Ronald J NorickChairman
William F ShdeedChairman Emeritus
Gary HomseyV. Chairman
Ann JohnstoneTrustee
B Craig StinsonTrustee
Beatrize MartinezTrustee
Bill JunkTrustee
Brian BakemanTrustee
David M WilsonTrustee
Emmanuel E EdemTrustee
George R RandallTrustee
Gerald L GambleTrustee
Henry W Browne JrTrustee
Herman MeindersTrustee
Jack E GolsenTrustee
James C BassTrustee
Jason ForemanTrustee
Jeanne Hoffman SmithTrustee
Jenee Naifeh ListerTrustee
Jerry B VannattaTrustee
Joe R Homsey JrTrustee
John RichelsTrustee
Judy BensonTrustee
Katie HillTrustee
Linda Petree LambertTrustee
Lou KerrTrustee
Louise BassTrustee
Marsh PitmanTrustee
Martha a BurgerTrustee
Meg SalyerTrustee
Michael GardnerTrustee
Mo GrotjohnTrustee
Patrick T RooneyTrustee
Phil G Busey SrTrustee
Richard ParryTrustee
Robert E LongTrustee
Robert J RossTrustee
Rockford JohnsonTrustee
Roy W ChandlerTrustee
Steven W TaylorTrustee
Tricia L EverestTrustee
William MeeTrustee
Jeannette SiasTrustee - Through Summer 2014
Dennis J DoughertyTrustee Through Jan 2015
Robert E Hayes JrResident Bishop
Jane Jayroe GambleSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC And AffiliatesCatering/meal PlansPO BOX 536922, Atlanta, GA 30353-6922$2,546,731
Trilink Restoration Group LLCRemodeling/construction3300 N SANTA FE AVE, Oklahoma City, OK 73118-8807$527,795
Witt Fiala Flannery And Associates INCJanitorial Services211 S JEFFERSON AVE, St Louis, MO 63103-2511$418,165
Oklahoma Pest Solutions INCPest ControlPO BOX 6954, Edmond, OK 73083-6954$247,975
Pitzer's Lawn Management INCLawn Service11401 S BROADWAY, Edmond, OK 73034-8654$212,846
Revenue and Support

Revenue Composition

Contributions and Grants
$11,436,978
Program Service Revenue
$88,981,551
Investment Income
$4,049,852
Other Revenue
$2,616,770
All Other Contributions
$10,676,640
Change in Net Assets
$2,376,272

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$100,000Fair Market Value (FMV)
Other Non Cash Contri Table1$75,000Fair Market Value (FMV)
Securities Publicly Traded4$56,417Fair Market Value (FMV)
Other Non Cash Contri Table1$35,229Fair Market Value (FMV)
Other Non Cash Contri Table1$8,473Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions9$280,119-

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,665,000
Revenue Not Reported on Financial Statements
$30,420,151
Revenue Not Reported on Form 990
$-2,840,836
Other Revenue Adjustments
$30,116,605
Total Revenue per Audited Statements
$73,824,164
Total Revenue per Form 990
$107,085,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,788,599
Other Expenses$32,732,458
Grants and Similar Amounts Paid$30,187,822
Total Fundraising Expense$1,330,348
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,886,546$2,968,326$770,690$32,625,562
Grants to Domestic Individuals$30,187,822--$30,187,822
Depreciation Depletion$6,399,044$346,799-$6,745,843
Interest$2,103$4,038,697-$4,040,800
Other Employee Benefits$1,915,188$735,899$55,105$2,706,192
Current Officers, Directors, Trustees, and Key Employees$1,348,307$1,191,166$156,000$2,695,473
Payroll Taxes$2,261,087$311,119$70,805$2,643,011
Office Expenses$1,997,619$431,978$139,286$2,568,883
Fees for Services Management$2,431,686--$2,431,686
Travel$1,495,021$60,706$30,755$1,586,482
Other Expenses$1,170,004$23,574$48,715$1,242,293
Occupancy$1,152,053$12-$1,152,065
Pension Plan Contributions$1,003,934$79,441$34,986$1,118,361
Advertising$521,337$440,775$32,521$994,633
All Other Expenses$77,684$1,100,651$-205,214$973,121
Information Technology$590,235$307,211$18,427$915,873
Insurance$81,523$794,774-$876,297
Fees for Services Other$873,223-$-13,330$859,893
Conferences and Meetings$314,739$14,819$11,294$340,852
Fees for Service Investment Mgmnt Fees$1,419$303,546-$304,965
Fees for Services Legal$13,232$217,277-$230,509
Fees for Services Accounting-$103,522-$103,522
Total Functional Expenses$86,744,884$16,633,647$1,330,348$104,708,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$104,708,879
Expenses per Audited Statements$74,288,728
Total Expenses per Audited Statements$74,288,728
Expenses Not Reported on Financial Statements$30,420,151
Other Expense Adjustments$30,116,605
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$205,214
Fundraising Gross Income$84,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Honor$83,160$23,875$53,752$-29,877
Turpen Time$75,500$2,925$0$2,925
Total Events$419,925$84,360$205,214$-120,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Swap Agreement$15,078,071
Advances From Federal Govt for Perki$3,788,000
Annuities Payable$3,166,546
Deposits Held in Custody for Others$404,608
Capital Lease Obligations$161,987

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOk Indust Authority Revenue Note2010-11-30$60,000,000REDEMPTION FUND, COST

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jane jayroe gamble gerald l. Gamble secretary trustee married”

Form 990, Part VI, Section A, Line 2

“Mo grotjohn herman meinders trustee trustee business”

Form 990, Part VI, Section A, Line 2

“Gary homsey joe r. Homsey jr. V. Chairman trustee family”

Form 990, Part VI, Section B, Line 11

“A copy is presnted to the board prior to filing.”

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

“Board members and other applicable members or employees are required to disclose any potential conflicts and annually attest to their adherence to the policy.”

Form 990, Part VI, Section B, Line 15

“Line 15a - compensation process for top official: executive committee and/or board of trustees review national salary and benefit data related to presidents of regional universities and private master's level universities. Employment contract reflects the outcome of their deliberation and decisions. Line 15b - compensation process for officers: president makes decisions in consultation with provost and vp human resources, who have access to market comparability data. Decisions are documented via contracts with officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation upon request.”

Filing and Contact Details

Filer

Filer Name
Oklahoma City University
EIN
73-0579265
Phone
4052085000
Address
2501 N BLACKWELDER, OKLAHOMA CITY, OK 73106

Signing Officer

Name
Catherine Maninger
Title
Interim CFO
Phone
4052085000
Signed
2016-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert H Henry
Formed
1904
Legal Domicile
Ok
Voting Board Members
45
Independent Board Members
45
Employees
1,710
Volunteers
250

Preparer

Firm
Rsm US Llp
Address
531 COUCH DR, OKLAHOMA CITY, OK 73102
Preparer
Ellan Wright
Phone
4052397961
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The hulsey gallery houses over 500 works of the oklahoma city university art collection. The collection contains work historically important to the university, including work by alumni and former faculty of the art department, works donated by distinguished faculty and alumni, as well as work of regional and state importance.”

PART X, LINE 2:

“Management evaluated their tax positions and concluded that they have taken no uncertain tax positions that require recognition or disclosure in the financial statements. With few exceptions, the university is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense-net in vii -205,214. Cogs expense for bookstore: net presentation in audit report 961,822. Student aid/scholarship assistance: net presentation in audit report 29,359,997.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cogs expense for bookstore: net presentation in audit report 961,822. Student aid/scholarship assistance: net presentation in audit report 29,359,997. Fundraising expense-net in vii -205,214.”

Raw XML AppendixShowing 400 of 1,376 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.

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IRS990/ActivityOrMissionDesc0OKLAHOMA CITY UNIVERSITY EMBRACES THE UNITED METHODIST TRADITION OF SCHOLARSHIP AND SERVICE AND WELCOMES ALL FAITHS IN A CULTURALLY RICH COMMUNITY DEDICATED TO STUDENT SUCCESS. MEN AND WOMEN PURSUE ACADEMIC EXCELLENCE THROUGH A RIGOROUS CURRICULUM FOCUSED ON STUDENT' INTELLECTUAL, MORAL, AND SPIRITUAL DEVELOPMENT TO PREPARE THEM TO BECOME EFFECTIVE LEADERS IN SERVICE TO THEIR COMMUNITIES.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WITT FIALA FLANNERY AND ASSOCIATES INC
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IRS990/Desc0INSTRUCTIONAL PROGRAMS. PROGRAMS INCLUDE ACADEMIC INSTRUCTION AND RELATED SERVICES FOR UNDERGRADUATE AND GRADUATE STUDENTS, INCLUDING FINANCIAL AID IN THE FORM OF SCHOLARSHIPS AND STUDENT AID. AVERAGE STUDENT ENROLLMENT FOR THE 2014-2015 ACADEMIC YEAR WAS 3,072.
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IRS990/Form990PartVIISectionAGrp/PersonNm1B CRAIG STINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BEATRIZE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL JUNK
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BAKEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID M WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS J DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm7EMMANUEL E EDEM
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY HOMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE R RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm10GERALD L GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm11HENRY W BROWNE JR
IRS990/Form990PartVIISectionAGrp/PersonNm12HERMAN MEINDERS
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK E GOLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES C BASS
IRS990/Form990PartVIISectionAGrp/PersonNm15JANE JAYROE GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JEANNE HOFFMAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18JEANNETTE SIAS
IRS990/Form990PartVIISectionAGrp/PersonNm19JENEE NAIFEH LISTER
IRS990/Form990PartVIISectionAGrp/PersonNm20JERRY B VANNATTA
IRS990/Form990PartVIISectionAGrp/PersonNm21JOE R HOMSEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN RICHELS
IRS990/Form990PartVIISectionAGrp/PersonNm23JUDY BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm24KATIE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm25LINDA PETREE LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm26LOU KERR
IRS990/Form990PartVIISectionAGrp/PersonNm27LOUISE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm28MARSH PITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29MARTHA A BURGER
IRS990/Form990PartVIISectionAGrp/PersonNm30MEG SALYER
IRS990/Form990PartVIISectionAGrp/PersonNm31MICHAEL GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm32MO GROTJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm33PATRICK T ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm34PHIL G BUSEY SR
IRS990/Form990PartVIISectionAGrp/PersonNm35RICHARD PARRY
IRS990/Form990PartVIISectionAGrp/PersonNm36ROBERT E HAYES JR
IRS990/Form990PartVIISectionAGrp/PersonNm37ROBERT E LONG
IRS990/Form990PartVIISectionAGrp/PersonNm38ROBERT J ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm39ROCKFORD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm40RONALD J NORICK
IRS990/Form990PartVIISectionAGrp/PersonNm41ROY W CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm42STEVEN W TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm43TRICIA L EVEREST
IRS990/Form990PartVIISectionAGrp/PersonNm44WILLIAM F SHDEED
IRS990/Form990PartVIISectionAGrp/PersonNm45WILLIAM MEE
IRS990/Form990PartVIISectionAGrp/PersonNm46CHARLES NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm47DONNA NANCE
IRS990/Form990PartVIISectionAGrp/PersonNm48JAMES ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm49JOEY CROSLIN
IRS990/Form990PartVIISectionAGrp/PersonNm50KEVIN WINDHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm51MAHMOOD SHANDIZ
IRS990/Form990PartVIISectionAGrp/PersonNm52MARGARET BALL

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,825,923
Liabilities
$87,842,289
Net assets
$195,983,634
Revenue
$107,085,151
Expenses
$104,708,879
Net income
$2,376,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$384$121$263$122$120$2.30
2023Summary only. Only limited summary data is available for this year.$398$124$273$112$113$0.78
2022Summary only. Only limited summary data is available for this year.$348$117$230$110$112$2.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$363$122$241$109$112$2.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$340$125$214$116$107$8.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$301$89.8$211$109$108$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$292$92.0$200$97.3$107$9.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$283$85.6$197$102$104$2.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$275$91.6$184$97.9$103$4.57
2015Detailed filing. Detailed filing data is available for this year.$284$87.8$196$107$105$2.38
2014Detailed filing. Detailed filing data is available for this year.$287$91.0$196$109$106$3.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$277$95.3$182$77.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$274$103$171$78.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$276$95.3$181$74.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$261$93.7$168$72.7