Civic Intelligence

Lincoln University

990 • Fiscal year 2016 • EIN 23-1352655

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

1570 Baltimore PikeLincoln University, PA 19352

(484) 365-8000

Siviq Scores

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

Liabilities / Assets

24th percentile

0.14x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.79x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

31st percentile

0.1%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

3rd percentile

$165,898

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

7.2%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Assets

Down

$295,093,312

Down $3,312,828 (-1.1%) from 2015

Net Assets

Down

$252,667,542

Down $5,452,376 (-2.1%) from 2015

Liabilities

Up

$42,425,770

Up $2,139,548 (+5.3%) from 2015

Revenue

Up

$53,639,461

Up $3,586,644 (+7.2%) from 2015

Expenses

Up

$53,564,606

Up $3,577,008 (+7.2%) from 2015

Net Income

Up

$74,855

Up $9,636 (+15%) from 2015

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2011: $230,673,197Liabilities 2011: $46,870,027Net Assets 2011: $183,803,1702011Assets 2012: $251,179,091Liabilities 2012: $43,220,002Net Assets 2012: $207,959,0892012Assets 2013: $303,114,948Liabilities 2013: $42,345,203Net Assets 2013: $260,769,7452013Assets 2014: $307,408,591Liabilities 2014: $43,225,015Net Assets 2014: $264,183,5762014Assets 2015: $298,406,140Liabilities 2015: $40,286,222Net Assets 2015: $258,119,9182015Assets 2016: $295,093,312Liabilities 2016: $42,425,770Net Assets 2016: $252,667,5422016Assets 2017: $294,622,498Liabilities 2017: $41,844,110Net Assets 2017: $252,778,3882017Assets 2018: $296,731,972Liabilities 2018: $45,462,649Net Assets 2018: $251,269,3232018Assets 2019: $306,980,227Liabilities 2019: $49,190,157Net Assets 2019: $257,790,0702019Assets 2020: $304,923,012Liabilities 2020: $49,954,254Net Assets 2020: $254,968,7582020Assets 2021: $325,037,812Liabilities 2021: $56,703,076Net Assets 2021: $268,334,7362021Assets 2022: $304,892,420Liabilities 2022: $37,658,242Net Assets 2022: $267,234,1782022Assets 2023: $305,378,364Liabilities 2023: $38,284,513Net Assets 2023: $267,093,8512023Assets 2024: $333,454,793Liabilities 2024: $36,404,275Net Assets 2024: $297,050,5182024

Highlighted filing

2016

Assets$295,093,312
Liabilities$42,425,770
Net Assets$252,667,542

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $61,690,1722011Expenses 2012: $57,397,0412012Expenses 2013: $54,894,2542013Revenue 2014: $52,819,292Expenses 2014: $52,246,292Net Income 2014: $573,0002014Revenue 2015: $50,052,817Expenses 2015: $49,987,598Net Income 2015: $65,2192015Revenue 2016: $53,639,461Expenses 2016: $53,564,606Net Income 2016: $74,8552016Revenue 2017: $55,654,255Expenses 2017: $55,343,660Net Income 2017: $310,5952017Revenue 2018: $58,816,248Expenses 2018: $59,208,696Net Income 2018: -$392,4482018Revenue 2019: $63,961,103Expenses 2019: $63,890,194Net Income 2019: $70,9092019Revenue 2020: $65,020,244Expenses 2020: $65,020,238Net Income 2020: $62020Revenue 2021: $59,519,881Expenses 2021: $67,715,971Net Income 2021: -$8,196,0902021Revenue 2022: $75,153,248Expenses 2022: $70,141,408Net Income 2022: $5,011,8402022Revenue 2023: $60,260,792Expenses 2023: $72,840,984Net Income 2023: -$12,580,1922023Revenue 2024: $86,144,124Expenses 2024: $89,071,113Net Income 2024: -$2,926,9892024

Highlighted filing

2016

Revenue$53,639,461
Expenses$53,564,606
Net Income$74,855
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$53,639,461
Mission and Program Overview

Mission

Lincoln University is a premier, Historically Black University that combines the best elements of a liberal arts and sciences based undergraduate core curriculum, and selected graduate programs to meet the needs of those living in a highly technological and global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,489,795$232,138,133▼ $7,351,662
Investments Other Securities$39,079,653$34,512,633▼ $4,567,020
Cash and Non-Interest-Bearing Accounts$11,392,442$18,265,677▲ $6,873,235
Accounts Receivable$3,976,139$5,847,845▲ $1,871,706
Pledges and Grants Receivable$1,861,040$1,865,659▲ $4,619
Other Notes and Loans Receivable, Net$1,126,451$1,106,705▼ $19,746
Prepaid Expenses and Deferred Charges$270,596$202,466▼ $68,130
Inventories for Sale or Use$105,448$86,697▼ $18,751
Total Assets$298,406,140$295,093,312▼ $3,312,828
Other Assets Total$1,104,576$1,067,497▼ $37,079
Liabilities
Tax Exempt Bond Liabilities$27,887,592$27,387,318▼ $500,274
Other Liabilities$8,606,599$8,142,710▼ $463,889
Accounts Payable and Accrued Expenses$3,279,636$4,020,593▲ $740,957
Unsecured Notes Loans Payable-$2,500,000-
Deferred Revenue$401,510$298,271▼ $103,239
Mortgage Notes Payable Secured by Investment Property$110,885$76,878▼ $34,007
Total Liabilities$40,286,222$42,425,770▲ $2,139,548
Net Assets / Fund Balance
Temporarily Rstr Net Assets$204,731,002$197,369,130▼ $7,361,872
Unrestricted Net Assets$38,745,493$40,510,725▲ $1,765,232
Permanently Rstr Net Assets$14,643,423$14,787,687▲ $144,264
Total Net Assets Fund Balance$258,119,918$252,667,542▼ $5,452,376
Total Liabilities and Net Assets / Fund Balance$298,406,140$295,093,312▼ $3,312,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,207,529$32,134,077$0
Other Land Buildings$305,799$0$0
Land$906,161-$0
Equipment$4,741,392$18,305,237$0
Leasehold Improvements$184,977,252$62,437,574$0
Closely Held Equity Interests$263,529--
Financial Derivatives$34,249,104--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$35,605,386$349,897▼ $214,331$0$34,482,237
2014$33,567,689$1,384,869▲ $1,363,416$0$35,605,386
2013$29,098,306$43,649▲ $5,166,048$35,631$33,567,689
2012$25,901,583$48,559▲ $3,802,156$0$29,098,306
2011$33,879,181$239,384▲ $3,177,736$0$36,560,480
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles GradowskiVP Fiscal AffairsFT$143,546$22,352$165,898
Dr William DadsonProfessorFT$120,940$28,667$149,607
Dr Juliana MosleyVice President For Student AffairsFT$123,868$20,272$144,140
Dr Robert LangleyProfessorFT$114,367$24,087$138,454
Dr Dana FlintProfessorFT$118,297$19,533$137,830
Dr John ChikwemAssociate Professor/DirectorFT$112,783$22,092$134,875
Dr Lynn RobertsProfessorFT$113,956$19,145$133,101

Highest Paid Contractors

ContractorServicesLocationCompensation
Thompson HospitalityFood Service Provider505 Huntmar Park Dr, Suite 350, Herndon, VA 20170$5,801,554
Aramark Management ServicesFacilities Maintenance Contractor1741 Business Center Dr, Reston, VA 20190$2,765,952
Thompson Facilities ServiesFacilities Maintenance Contractor306 Kennett Pike, Chadds Ford, PA 19317$1,764,546
Presidio Networked SolutionsTechnology Provider66 Southgate Blvd, New Castle, DE 19720$1,075,453
EllucianERP System Provider4375 Fair Lakes Ct, Fairfax, VA 22033$499,005
Revenue and Support

Revenue Composition

Contributions and Grants
$15,172,706
Program Service Revenue
$37,461,728
Investment Income
$346,248
Other Revenue
$658,779
All Other Contributions
$1,088,706
Change in Net Assets
$74,855

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$192,484Retail Cost
Total Noncash Contributions1$192,484-

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,639,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,537,452
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$55,176,913
Total Revenue per Form 990
$53,639,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,134,884
Other Expenses$25,429,722
Total Fundraising Expense$990,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,479,731$3,285,994$496,605$21,262,330
Occupancy$5,238,297$2,065,941$150$7,304,388
Fees for Services Other$3,656,677$2,892,656$290,057$6,839,390
Depreciation Depletion$4,674,980$0$0$4,674,980
Other Employee Benefits$2,508,224$710,636$40,194$3,259,054
Office Expenses$1,459,309$592,023$52,772$2,104,104
Pension Plan Contributions$1,344,848$313,439$20,999$1,679,286
Payroll Taxes$1,343,187$282,001$32,810$1,657,998
Interest$1,116,285$0$0$1,116,285
Information Technology$458,059$458,059$0$916,118
Travel$696,309$37$31,212$727,558
Other Expenses$118,724$292,626$23,596$434,946
Fees for Services Legal$31,631$290,289$0$321,920
Current Officers, Directors, Trustees, and Key Employees$127,500$148,716$0$276,216
Fees for Services Accounting$0$117,918$0$117,918
Advertising$77,537$340$0$77,877
Conferences and Meetings$53,700$2,782$1,832$58,314
Total Functional Expenses$41,120,922$11,453,457$990,227$53,564,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$60,629,289
Expenses per Audited Statements$53,564,606
Total Expenses per Form 990$53,564,606
Expenses Not Reported on Form 990$7,064,683
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2013 Series B Taxable Bonds$5,606,102
Government Advances for Student Loans$1,423,892
Student Deposits$712,201
Asset Retirement Obligation$592,000
Bond Issuance Cost$-191,485

Bond Issues

BondIssuerIssuedIssue PricePurpose
APNC Bank National Assn2013-10-03$29,426,858Adv. Refund-PA EconDevFinAuth RevBonds Ser. 2004A and Issuance cost of 2013A

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$29,426,858$0$0$173,553

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 7A

The Commonwealth of Pennsylvania appoints the following voting board members: The Governor appoints five members including him or herself. The Senate appoints four members and the House of Representatives appoints four members. The University Alumni Association also nominates six board members.

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

The form 990 is provided electronically to the full board prior to filing. The form 990 is also posted on the University's website.

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

The Audit Committee monitors and tracks compliance with the University's By-Laws Conflict of Interest Statement. The issuance and collection of the yearly statements is coordinated through the University's Internal Audit Department which reports to the committee. The chair of the board and the chair of the audit committee are provided with copies of all statements. Enforcement of policy and oversight of any reported conflicts are adjudicated by the two chairs.

Form 990, Part VI, Section B, Line 15

The board sets and approves the President's compensation. All other employee's compensation is administered by the University's Human Resources Department through the University's budget process. The Board and various Board Committees are provided the University's yearly operating and capital budget details, which are reviewed and approved by a Board Resolution.

Form 990, Part VI, Section C, Line 19

The University posts the following governing documents on its public web page: University By-Laws, University Policies, all passed Board of Trustees Resolutions, Board of Trustees meeting minutes, a listing of Board members, a listing of the twenty five highest paid employees, and the University's form 990.

Filing and Contact Details

Filer

Filer Name
Lincoln University
EIN
23-1352655
Phone
4843658000
Address
1570 Baltimore Pike, LINCOLN UNIVERSITY, PA 19352

Signing Officer

Name
Charles Gradowski
Title
Vice President Fiscal Affairs
Phone
4843658049
Signed
2017-05-15

Organization Details

Principal Officer
Charles Gradowski
Formed
1854
Legal Domicile
Pa
Voting Board Members
28
Independent Board Members
25
Employees
884
Volunteers
250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Line 11g consists largely of contracted maintenance services of $4,530,498..Contracted technology services $1,574,458...Agency Personnel of $481,875 and other of $252,560.

Form 990, Part XI, Line 9

Non operating items not included in Schedule VIII and IX are: State Contributions for Capital Projects $1,839,526, Endowment Contributions $281,343, and Depreciation of State Contributed Assets ($7,064,683.)

Financial Statement Notes

Schedule D, Part III, Line 1

The University maintains collections of art and literature. The collections, which were acquired through purchases and contributions since the organizations inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed items are not reflected on the financial statements. Proceeds from the deaccessions or insurance recoveries are reflected as increases in the appropriated net asset classes. The organizations collections are made up of artifacts of historical significance, scientific specimens and art objects that are held for educational, research, scientific and curatorial purposes. Each of the items is catalogued, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. The collections are subject to a policy that requires proceeds from their sales to be used to acquire other items for collections.

Schedule D, Part III, Line 4

The organizations collections are made up of artifacts of historical significance, scientific specimens and art objects that are held for educational, research, scientific and curatorial purposes.

Schedule D, Part V, Line 4

Primarily scholarships for undergraduate students attending the University.

Schedule D, Part XI, Line 2D

Other Revenue includes State contributions for capital projects of $1,839,526 and Endowment Contributions of $281,343.

Schedule D, Part XII, Line 2D

Other Expenses include depreciation on state contributed assets of $7,064,683

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IRS990/Desc0Education, General/Other: Academic support, student services and scholarships. These programs provide general support to students for housing, financial aid, counseling, health insurance and student government, instruction and library, auxiliary enterprises, the cost of student housing and meals, research and sponsored programs primarily consisting of grants funded by federal, state and local governments to support the University's instructional mission.
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03656677
IRS990/FeesForServicesOtherGrp/TotalAmt06839390
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IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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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/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2822352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2920272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3022092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3128667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3219533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3324087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3419145
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT A ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT L ARCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm2THERESA BRASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MACEO DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRI DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW D DUPEE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY EVANS COLQUITT
IRS990/Form990PartVIISectionAGrp/PersonNm7DIMITRIUS M HUTCHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8REV DR KEVIN R JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARMON F LAWRENCE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DR DONNA M LAWS
IRS990/Form990PartVIISectionAGrp/PersonNm11HARRY LEWIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY A LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm13HONORABLE NATHANIEL NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD C NOTICE
IRS990/Form990PartVIISectionAGrp/PersonNm15HONORABLE CHERELLE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm16REVEREND DR FRANCES E PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm17HONORABLE PEDRO RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm18SHEILA L SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm19DR GUY A SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm20TERRELL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21DWIGHT S TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm22DR DEBORAH C THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm23HONORABLE W CURTIS THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm24KEVIN E VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD A WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm26HONORABLE TOM WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm27DR RICHARD GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm28CHARLES GRADOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm29DR JULIANA MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm30DR JOHN CHIKWEM
IRS990/Form990PartVIISectionAGrp/PersonNm31DR WILLIAM DADSON
IRS990/Form990PartVIISectionAGrp/PersonNm32DR DANA FLINT
IRS990/Form990PartVIISectionAGrp/PersonNm33DR ROBERT LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm34DR LYNN ROBERTS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$333$36.4$297$86.1$89.1$2.93
2023Summary only. Only limited summary data is available for this year.$305$38.3$267$60.3$72.8$12.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$305$37.7$267$75.2$70.1$5.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$325$56.7$268$59.5$67.7$8.20
2020Summary only. Only limited summary data is available for this year.$305$50.0$255$65.0$65.0$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$307$49.2$258$64.0$63.9$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$297$45.5$251$58.8$59.2$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$295$41.8$253$55.7$55.3$0.31
2016Detailed filing. Detailed filing data is available for this year.$295$42.4$253$53.6$53.6$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$298$40.3$258$50.1$50.0$0.07
2014Detailed filing. Detailed filing data is available for this year.$307$43.2$264$52.8$52.2$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$303$42.3$261$54.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$251$43.2$208$57.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$231$46.9$184$61.7