Civic Intelligence

Abilene Christian University

990 • Fiscal year 2015 • EIN 75-0851900

Jun 01, 2014 to May 31, 2015 • Filed on Nov 30, 2015

Organization Profilewww.acu.edu

View Organization Page

ACU Box 29120Abilene, TX 79699

(325) 674-2000

Siviq Scores

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

Liabilities / Assets

31st percentile

0.20x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.63x

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

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

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

15th percentile

$369,750

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

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

Asset Growth

67th percentile

5.0%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$608,829,340

Up $29,177,458 (+5.0%) from 2014

Net Assets

Up

$484,427,007

Up $27,218,234 (+6.0%) from 2014

Liabilities

Up

$124,402,333

Up $1,959,224 (+1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Down

$198,950,440

Down $24,848,076 (-11%) from 2014

Expenses

Up

$169,894,314

Up $6,354,307 (+3.9%) from 2014

Net Income

Down

$29,056,126

Down $31,202,383 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5B$1.0B$500M$0Assets 2010: $420,067,260Liabilities 2010: $112,852,697Net Assets 2010: $307,214,5632010Assets 2011: $462,580,424Liabilities 2011: $120,681,761Net Assets 2011: $341,898,6632011Assets 2012: $469,340,866Liabilities 2012: $119,697,520Net Assets 2012: $349,643,3462012Assets 2013: $501,950,692Liabilities 2013: $120,004,201Net Assets 2013: $381,946,4912013Assets 2014: $579,651,882Liabilities 2014: $122,443,109Net Assets 2014: $457,208,7732014Assets 2015: $608,829,340Liabilities 2015: $124,402,333Net Assets 2015: $484,427,0072015Assets 2016: $597,522,290Liabilities 2016: $135,800,568Net Assets 2016: $461,721,7222016Assets 2017: $672,450,379Liabilities 2017: $179,703,543Net Assets 2017: $492,746,8362017Assets 2018: $732,351,720Liabilities 2018: $198,965,293Net Assets 2018: $533,386,4272018Assets 2019: $750,011,135Liabilities 2019: $199,235,064Net Assets 2019: $550,776,0712019Assets 2020: $773,960,218Liabilities 2020: $208,810,466Net Assets 2020: $565,149,7522020Assets 2021: $1,035,035,305Liabilities 2021: $228,080,101Net Assets 2021: $806,955,2042021Assets 2022: $1,207,518,095Liabilities 2022: $328,653,877Net Assets 2022: $878,864,2182022Assets 2023: $1,241,968,705Liabilities 2023: $317,522,808Net Assets 2023: $924,445,8972023Assets 2024: $1,323,523,322Liabilities 2024: $330,817,820Net Assets 2024: $992,705,5022024Assets 2025: $1,440,786,332Liabilities 2025: $399,980,974Net Assets 2025: $1,040,805,3582025

Highlighted filing

2015

Assets$608,829,340
Liabilities$124,402,333
Net Assets$484,427,007
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$400M$300M$200M$100M$0Expenses 2010: $129,487,7112010Expenses 2011: $137,194,8922011Revenue 2012: $163,332,149Expenses 2012: $143,609,842Net Income 2012: $19,722,3072012Expenses 2013: $148,693,4272013Revenue 2014: $223,798,516Expenses 2014: $163,540,007Net Income 2014: $60,258,5092014Revenue 2015: $198,950,440Expenses 2015: $169,894,314Net Income 2015: $29,056,1262015Revenue 2016: $201,230,841Expenses 2016: $183,332,108Net Income 2016: $17,898,7332016Revenue 2017: $211,312,499Expenses 2017: $196,875,310Net Income 2017: $14,437,1892017Revenue 2018: $210,458,073Expenses 2018: $207,141,176Net Income 2018: $3,316,8972018Revenue 2019: $231,458,964Expenses 2019: $206,812,597Net Income 2019: $24,646,3672019Revenue 2020: $252,996,672Expenses 2020: $212,710,147Net Income 2020: $40,286,5252020Revenue 2021: $354,836,579Expenses 2021: $215,349,026Net Income 2021: $139,487,5532021Revenue 2022: $330,113,805Expenses 2022: $240,316,928Net Income 2022: $89,796,8772022Revenue 2023: $314,810,886Expenses 2023: $255,908,674Net Income 2023: $58,902,2122023Revenue 2024: $361,614,766Expenses 2024: $273,427,543Net Income 2024: $88,187,2232024Revenue 2025: $325,477,224Expenses 2025: $295,109,939Net Income 2025: $30,367,2852025

Highlighted filing

2015

Revenue$198,950,440
Expenses$169,894,314
Net Income$29,056,126
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$233,207,560
Mission and Program Overview

Mission

Acu is a national leader in christian higher education, and the mission is to educate students for christian service and leadership throughout the world. Acu is a vibrant, innovative, christ-centered community that engages students in authentic spiritual and intellectual growth, equipping them to make a real difference in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$238,652,152$229,072,943▼ $9,579,209
Land, Buildings, and Equipment, Net$158,334,830$170,129,418▲ $11,794,588
Investments in Publicly Traded Securities$66,692,548$96,671,182▲ $29,978,634
Pledges and Grants Receivable$35,630,475$38,371,146▲ $2,740,671
Savings and Temporary Cash Investments$20,580,204$15,838,317▼ $4,741,887
Accounts Receivable$7,640,915$7,038,917▼ $601,998
Prepaid Expenses and Deferred Charges$3,424,433$3,325,980▼ $98,453
Inventories for Sale or Use$1,764,292$1,903,767▲ $139,475
Cash and Non-Interest-Bearing Accounts$560,241$0▼ $560,241
Other Notes and Loans Receivable, Net$96,187$84,659▼ $11,528
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$579,651,882$608,829,340▲ $29,177,458
Other Assets Total$46,275,605$46,393,011▲ $117,406
Liabilities
Tax Exempt Bond Liabilities$78,245,115$73,792,405▼ $4,452,710
Other Liabilities$28,203,058$29,080,403▲ $877,345
Accounts Payable and Accrued Expenses$13,148,339$18,998,696▲ $5,850,357
Mortgage Notes Payable Secured by Investment Property$2,846,597$2,530,829▼ $315,768
Total Liabilities$122,443,109$124,402,333▲ $1,959,224
Net Assets / Fund Balance
Unrestricted Net Assets$211,967,123$237,174,291▲ $25,207,168
Temporarily Rstr Net Assets$167,476,612$167,646,021▲ $169,409
Permanently Rstr Net Assets$77,765,038$79,606,695▲ $1,841,657
Total Net Assets Fund Balance$457,208,773$484,427,007▲ $27,218,234
Total Liabilities and Net Assets / Fund Balance$579,651,882$608,829,340▲ $29,177,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,209,967$84,766,047$212,976,014
Equipment$6,228,915$16,474,184$22,703,099
Other Land Buildings$32,251,834$18,489$15,991,171
Land$3,438,702-$3,438,702
Other Assets Org$1,147,618--
Closely Held Equity Interests$966,035--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$370,426,298$2,764,281▲ $27,978,793$10,680,334$382,839,768
2013$330,702,573$10,557,358▲ $47,458,255$11,146,454$370,426,298
2012$307,124,826$9,345,316▲ $30,141,501$9,293,720$330,702,573
2011$302,232,657$14,233,696▲ $5,579,933$8,465,924$307,124,826
2010$266,135,139$3,312,106▲ $46,749,771$7,836,029$302,232,657
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary McCalebVP UniversityFT$189,680$107,470$369,750
Allison GarrettExecutive VPFT$207,330$39,842$241,572
Bruce MasseyMinerals ManagerFT$188,070$88,060$239,025
Kevin RobertsVP Plng and OpsFT$104,760$100,546$213,286
Philip SchubertPresidentFT$154,159$32,463$187,222
Kevin CampbellExecutive DirectorFT$151,426$32,759$185,325
Royce MoneyChancellorFT$149,902$26,262$179,664
Slade SullivanExecutive DirectorFT$148,833$30,419$179,252
Greg StraughnFormer ProvostFT$147,661$90,762$174,913
Dan GarrettACU Foundation PreFT$82,097$25,168$167,635
Ken CollumsHead FB CoachFT$127,277$53,152$164,449
Kelly YoungFormer CFO-$129,593$42,692$161,785
Steven HolleyCFOFT$117,452$35,044$158,636
Robert RhodesProvostFT$127,008$28,747$155,515
Richard LytleDean-COBAFT$128,435$42,092$151,132
Chris RileyVice PresidentFT$112,161$25,257$137,418
Jared MoselyAth. DirectorFT$105,049$25,941$130,990
Billie CurreyVP for DevelopemenFT$115,560$12,964$128,524
Suzanne AllmonSnr Advsr -PresFT$106,079$19,898$125,977
James OrrVice PresidentFT$97,751$21,049$118,800
Lee DeLeonDirectorFT$7,952$10,649$18,601

Board Members and Trustees

NameTitle
Jack RichPresident - ACIMCO
Kent RideoutVice President - ACIMCO
Abelardo Alvarez JrTrustee
Alan RichTrustee
Barry PackerTrustee
Belinda HarmonTrustee
Bill MinickTrustee
Billy CurlTrustee
Carole PhillipsTrustee
Charles OnsteadTrustee
David FlowTrustee
Eddie Sharp JrTrustee
Elise Mitchelltrustee
Gary SkidmoreTrustee
Heriberto Guerra JrTrustee
Jack GriggsTrustee
James PorterTrustee
Jana HannerTrustee
Jeffrey KnightTrustee
John Petty IITrustee
Kay SkeltonTrustee
Kyle HammondTrustee
Lance BarrowTrustee
Marelyn SheddTrustee
Mark DuncumTrustee
Ralph DraperTrustee
Randy OwenTrustee
Rick AtchleyTrustee
Rick WesselTrustee
Steven MackTrustee
Steven SmithTrustee
Tod BrownTrustee
Wayne MasseyTrustee
John WeaverDean - Library & Education Tech.

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark CorporationFood Services1101 Market St, Philadelphia, PA 19107$5,672,607
Hoar Construction LLCConstruction1300 West Sam Houston Pkwy South, Houston, TX 77042$2,431,326
Embanet ULCEducational Services3602 S Treadaway Blvd, Abilene, TX 79602$2,049,098
WFF Facility ServicesHousekeepingACU Box 28251, Abilene, TX 79699-8251, Ca$1,560,595
Barr Roofing CompanyConstruction-$1,532,406
Revenue and Support

Revenue Composition

Contributions and Grants
$30,002,453
Program Service Revenue
$130,601,303
Investment Income
$29,576,036
Other Revenue
$8,770,648
All Other Contributions
$22,278,109
Change in Net Assets
$29,056,126

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
Securities Publicly Traded47$954,586Market Value
Secur Prtnrshp Trust Intrsts2$740,900Appraisal
Real Estate Residential1$164,606Appraisal
Other Non Cash Contri Table3$90,902Appraisal
Other Non Cash Contri Table7$17,591Appraisal
Other Non Cash Contri Table4$10,380Market Value
Total Noncash Contributions64$1,978,965-

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,950,440
Revenue Not Reported on Form 990
$-49,122,426
Total Revenue per Audited Statements
$149,828,014
Total Revenue per Form 990
$198,950,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,909,316
Grants and Similar Amounts Paid$51,903,787
Other Expenses$51,733,332
Total Fundraising Expense$3,316,639
Professional Fundraising Fees$347,879

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$51,727,184--$51,727,184
Other Salaries and Wages$38,929,320$6,563,809$1,407,084$46,900,213
Other Employee Benefits$9,082,275$1,531,950$328,275$10,942,500
Depreciation Depletion-$7,844,474-$7,844,474
Travel$5,624,766$392,096$133,516$6,150,378
Office Expenses$4,184,613$1,117,209$144,728$5,446,550
Occupancy$1,968,486$3,468,596$6,091$5,443,173
Information Technology$2,406,789$1,397,930$19,835$3,824,554
Fees for Services Other$2,624,957$878,224$128,749$3,631,930
Interest-$3,005,835-$3,005,835
Payroll Taxes$2,393,830$403,778$86,524$2,884,132
Pension Plan Contributions$2,168,670$365,800$78,386$2,612,856
Current Officers, Directors, Trustees, and Key Employees$431,356$1,597,272$540,987$2,569,615
All Other Expenses$1,890,452$277,363$88,688$2,256,503
Fees for Service Investment Mgmnt Fees-$1,359,470-$1,359,470
Insurance$225,508$648,077-$873,585
Advertising$569,466$114,875-$684,341
Other Expenses$568,400$561,366$121$561,366
Conferences and Meetings$452,099$67,342$5,617$525,058
Fees for Services Professional Fundraising--$347,879$347,879
Royalties$251,900--$251,900
Grants to Domestic Orgs$176,603--$176,603
Fees for Services Accounting-$152,352-$152,352
Fees for Services Legal$11,567$19,996-$31,563
Total Functional Expenses$132,969,296$33,608,379$3,316,639$169,894,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,894,314
Total Expenses per Form 990$169,894,314
Total Expenses per Audited Statements$122,262,660
Expenses Not Reported on Form 990$-47,631,654
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University Church of ChristAbilene, TX501(c)(3)General Support$24,367
Next Right StepNashville, TN501(c)(3)General Support$12,500
Wayne Reed CCCNashville, TN501(c)(3)General Support$12,500
Arms of HopeMedina, TX501(c)(3)General Support$10,000
Hillcrest Church of ChristAbilene, TX501(c)(3)General Support$9,555
Southern Hills Church of ChriAbilene, TX501(c)(3)General Support$8,700

International Summary

Offices
2
Employees
3
Spending
$1,281,889

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesHigher Education11$1,043,120
South AmericaProgram ServicesHigher Education12$238,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$347,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Craig RideoutFam MemberJoint InvestmentNo$372,833
-Fam MemberEmployee Comp.No$19,882
Leigh HolleyFam MemberEmployee Comp.No$16,043

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
Reserve for Split Int Agreements$20,579,873
Deposits and Other Liabilities$8,500,530

Bond Issues

BondIssuerIssuedIssue PricePurpose
DStamford Higher Education2010-06-08$16,000,000SRWC Construction, Renovation
AAmes Higher Education Cor2013-07-03$12,410,000SEE PART VI
BSimonton Education Facilities Corporation2008-06-30$10,000,000Construction Hunter Welcome Center
AStamford Higher Education Facilities Corporation2003-09-17$9,463,000Capital Improvements
DStamford Higher Education Facilities2006-01-31$7,380,590Renovation and Refunding
BStamford Higher Education Facilities Corporation2005-06-01$6,700,000Residence Hall
CStamford Higher Education Facilities2009-12-18$6,500,000Loop Line Replacement
AStamford Higher Education Facilities Corporation2006-11-09$2,619,410Renovation of Residence Hall
CStamford Higher Education Facilities Corporation2005-12-01$2,030,000Capital Improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$14,078,165--$75,294
A$12,410,000---
B$10,000,000--$130,000
A$9,463,000$6,297,596-$65,500
D$7,380,590--$45,449
B$6,700,000$6,734,706-$45,529
C$6,500,000--$320,000
A$2,619,410--$50,358
C$2,030,000--$45,000

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
Yes
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

“Jack Rich, Alan Rich - Family RelationshipSteve Mack, Jack Griggs - Business Relationship”

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

“Form 990 is provided to the full board for review by posting the return on the internal password-protected board web site. The 990 is also reviewed in detail by the audit committee of the board of trustees before posting to board web site.”

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

“All trustees and officers complete a conflict of interest questionnaire annually. The results of these questionnaires are reviewed by legal counsel and are reported to the audit committee. All other employees are given a conflict of interest questionnaire to complete annually. These are reviewed by the responsible Dean or Vice President to determine if a conflict exists. Depending on the potential conflict, conditions or restrictions are enforced to reduce or eliminate the conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparability data is used to determine the compensation levels of the president. The compensation of the President is reviewed, approved and documented by the Compensation Committee of the board of trustees.”

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

“Comparability data is used to determine the compensation levels of the officers and key employees. The compensation of officers and key employees are determined by the President and reviewed annually by the compensation committee of the board of trustees.”

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

“The governing documents, policies and financial statements of Abilene Christian University are posted on our website and are available to the general public. We will also provide copies of the documents upon request.”

Filing and Contact Details

Filer

Filer Name
Abilene Christian University
EIN
75-0851900
Phone
3256742000
Address
ACU Box 29120, Abilene, TX 79699

Signing Officer

Name
Steven Holley
Title
CFO
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
1906
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
2,781

Preparer

Firm
Davis Kinard & Co PC
Address
400 Pine St Ste 600, Abilene, TX 79601
Preparer
Joe Melson CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Schedule D, part XIV, Additional Information

“Total revenues and expenses per Abilene Christian University's consolidated audited financial statements include revenues and expenses from ACIMCO (26-3598377) and Grace L Woodward Memorial Endowment Trust (75-2700815). Each of these entities files their own tax return, and therefore, are not included in revenues and expenses of Abilene Christian University's form 990.”

Financial Statement Notes

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

“The endowment funds of the University are held to support the general operations of the University and to provide scholarships to students of the University.”

Part X : FIN48 Footnote

“The University is a tax-exempt institution as an organization described in section 501(c)(3) of the Internal Revenue Code of 1986, as amended ("IRC") and is not a "private foundation" under Section 501(a) of the IRC; accordingly, no provision for income taxes has been made in the consolidated financial statements. ACIMCO has also been accorded recognition as exempt from income tax under Section 501(a) of the IRC, as organizations described in Section 501(c)(3) and 509(a)(3) of the IRC.For the years ended May 31, 2015 and 2014, the University incurred unrelated business activity related to certain retail sales, advertising, rental income, oil and gas working interest, and certain alternative investments, resulting in an immaterial amount if unrelated business income. Tax positions taken related to the University's tax-exempt status, unrelated business income activities, deductibility of expenses for unrelated business activities, and other miscellaneous tax positions have been reviewed, and management believes that material positions taken by the University will more likely than not be sustained by examination. Accordingly, the University has not recorded a liability for uncertain tax positions. As of May 31, 2015, the University's tax years 2009 to 2015 remain subject to examination.”

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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/Form990PartVIISectionAGrp/PersonNm0Abelardo Alvarez Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm2Lance Barrow
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IRS990/Form990PartVIISectionAGrp/PersonNm4Jack Griggs
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IRS990/Form990PartVIISectionAGrp/PersonNm6Billy Curl
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IRS990/Form990PartVIISectionAGrp/PersonNm9James Porter
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IRS990/Form990PartVIISectionAGrp/PersonNm11Jeffrey Knight
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Duncum
IRS990/Form990PartVIISectionAGrp/PersonNm13Steven Mack
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IRS990/Form990PartVIISectionAGrp/PersonNm16John Petty II
IRS990/Form990PartVIISectionAGrp/PersonNm17Eddie Sharp Jr
IRS990/Form990PartVIISectionAGrp/PersonNm18Gary Skidmore
IRS990/Form990PartVIISectionAGrp/PersonNm19Steven Smith
IRS990/Form990PartVIISectionAGrp/PersonNm20Charles Onstead
IRS990/Form990PartVIISectionAGrp/PersonNm21David Flow
IRS990/Form990PartVIISectionAGrp/PersonNm22Alan Rich
IRS990/Form990PartVIISectionAGrp/PersonNm23Rick Wessel
IRS990/Form990PartVIISectionAGrp/PersonNm24Rick Atchley
IRS990/Form990PartVIISectionAGrp/PersonNm25Bill Minick
IRS990/Form990PartVIISectionAGrp/PersonNm26Marelyn Shedd
IRS990/Form990PartVIISectionAGrp/PersonNm27Jana Hanner
IRS990/Form990PartVIISectionAGrp/PersonNm28Elise Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm29Randy Owen
IRS990/Form990PartVIISectionAGrp/PersonNm30Kay Skelton
IRS990/Form990PartVIISectionAGrp/PersonNm31Suzanne Allmon

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$608,829,340
Liabilities
$124,402,333
Net assets
$484,427,007
Revenue
$198,950,440
Expenses
$169,894,314
Net income
$29,056,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1,441$400$1,041$325$295$30.4
2024Detailed filing. Detailed filing data is available for this year.$1,324$331$993$362$273$88.2
2023Detailed filing. Detailed filing data is available for this year.$1,242$318$924$315$256$58.9
2022Detailed filing. Detailed filing data is available for this year.$1,208$329$879$330$240$89.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,035$228$807$355$215$139
2020Detailed filing. Detailed filing data is available for this year.$774$209$565$253$213$40.3
2019Detailed filing. Detailed filing data is available for this year.$750$199$551$231$207$24.6
2018Detailed filing. Detailed filing data is available for this year.$732$199$533$210$207$3.32
2017Detailed filing. Detailed filing data is available for this year.$672$180$493$211$197$14.4
2016Detailed filing. Detailed filing data is available for this year.$598$136$462$201$183$17.9
2015Detailed filing. Detailed filing data is available for this year.$609$124$484$199$170$29.1
2014Detailed filing. Detailed filing data is available for this year.$580$122$457$224$164$60.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$502$120$382$149
2012Summary only. Only limited summary data is available for this year.$469$120$350$163$144$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$463$121$342$137
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$420$113$307$129