Civic Intelligence

Liberty University Inc.

990 • Fiscal year 2016 • EIN 54-0946734

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

Organization ProfileWWW.LIBERTY.EDU

View Organization Page

1971 University BlvdLynchburg, VA 24515

(434) 592-3237

Siviq Scores

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

Liabilities / Assets

24th percentile

0.20x

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

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.42x

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

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Net Margin

87th percentile

20%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Top Officer Pay

26th percentile

$985,021

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Asset Growth

77th percentile

9.3%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

61st percentile

5.8%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,265,165,058

Up $192,177,060 (+9.3%) from 2015

Net Assets

Up

$1,814,742,657

Up $188,512,495 (+12%) from 2015

Liabilities

Up

$450,422,401

Up $3,664,565 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin87th percentile

Revenue

Up

$1,060,105,120

Up $58,276,570 (+5.8%) from 2015

Expenses

Up

$844,586,108

Up $66,088,196 (+8.5%) from 2015

Net Income

Down

$215,519,012

Down $7,811,626 (-3.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0B$4.0B$2.0B$0Assets 2010: $611,871,607Liabilities 2010: $176,567,722Net Assets 2010: $435,303,8852010Assets 2011: $940,284,054Liabilities 2011: $302,816,638Net Assets 2011: $637,467,4162011Assets 2012: $1,274,806,592Liabilities 2012: $423,509,799Net Assets 2012: $851,296,7932012Assets 2013: $1,564,185,422Liabilities 2013: $458,248,354Net Assets 2013: $1,105,937,0682013Assets 2014: $1,847,567,734Liabilities 2014: $420,235,925Net Assets 2014: $1,427,331,8092014Assets 2015: $2,072,987,998Liabilities 2015: $446,757,836Net Assets 2015: $1,626,230,1622015Assets 2016: $2,265,165,058Liabilities 2016: $450,422,401Net Assets 2016: $1,814,742,6572016Assets 2017: $2,571,559,687Liabilities 2017: $467,549,845Net Assets 2017: $2,104,009,8422017Assets 2018: $2,812,938,906Liabilities 2018: $432,447,188Net Assets 2018: $2,380,491,7182018Assets 2019: $3,127,381,424Liabilities 2019: $430,680,756Net Assets 2019: $2,696,700,6682019Assets 2020: $3,367,494,352Liabilities 2020: $457,774,457Net Assets 2020: $2,909,719,8952020Assets 2021: $3,931,030,973Liabilities 2021: $470,092,122Net Assets 2021: $3,460,938,8512021Assets 2022: $3,991,603,424Liabilities 2022: $464,621,438Net Assets 2022: $3,526,981,9862022Assets 2023: $4,157,125,287Liabilities 2023: $308,542,889Net Assets 2023: $3,848,582,3982023Assets 2024: $4,612,068,688Liabilities 2024: $308,720,386Net Assets 2024: $4,303,348,3022024

Highlighted filing

2016

Assets$2,265,165,058
Liabilities$450,422,401
Net Assets$1,814,742,657
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0B$1.5B$1.0B$500M$0Expenses 2010: $373,627,1092010Expenses 2011: $424,850,1482011Expenses 2012: $543,795,5942012Expenses 2013: $616,193,4572013Revenue 2014: $988,883,153Expenses 2014: $705,889,580Net Income 2014: $282,993,5732014Revenue 2015: $1,001,828,550Expenses 2015: $778,497,912Net Income 2015: $223,330,6382015Revenue 2016: $1,060,105,120Expenses 2016: $844,586,108Net Income 2016: $215,519,0122016Revenue 2017: $1,111,310,499Expenses 2017: $877,282,413Net Income 2017: $234,028,0862017Revenue 2018: $1,159,314,971Expenses 2018: $906,520,205Net Income 2018: $252,794,7662018Revenue 2019: $1,289,595,085Expenses 2019: $1,001,115,779Net Income 2019: $288,479,3062019Revenue 2020: $1,343,657,390Expenses 2020: $1,093,741,798Net Income 2020: $249,915,5922020Revenue 2021: $1,515,953,706Expenses 2021: $1,165,679,488Net Income 2021: $350,274,2182021Revenue 2022: $1,594,106,664Expenses 2022: $1,284,086,793Net Income 2022: $310,019,8712022Revenue 2023: $1,565,676,548Expenses 2023: $1,381,066,428Net Income 2023: $184,610,1202023Revenue 2024: $1,802,305,808Expenses 2024: $1,456,869,886Net Income 2024: $345,435,9222024

Highlighted filing

2016

Revenue$1,060,105,120
Expenses$844,586,108
Net Income$215,519,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,678,853,150
Mission and Program Overview

Mission

Liberty university, inc. Is a christian academic community in the tradition of evangelical institutions of higher education, with the primary mission of providing quality collegiate education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$829,285,348$947,064,035▲ $117,778,687
Investments Other Securities$488,766,895$495,675,078▲ $6,908,183
Savings and Temporary Cash Investments$273,993,482$422,698,141▲ $148,704,659
Investments in Publicly Traded Securities$338,465,045$258,794,081▼ $79,670,964
Accounts Receivable$79,902,954$72,826,698▼ $7,076,256
Cash and Non-Interest-Bearing Accounts$34,637,891$41,310,788▲ $6,672,897
Prepaid Expenses and Deferred Charges$11,610,500$14,468,589▲ $2,858,089
Investments Program Related$3,155,121$3,541,138▲ $386,017
Other Notes and Loans Receivable, Net$3,599,494$3,290,686▼ $308,808
Intangible Assets$931,984$860,567▼ $71,417
Inventories for Sale or Use$140,735$140,697▼ $38
Pledges and Grants Receivable$34,480--
Total Assets$2,072,987,998$2,265,165,058▲ $192,177,060
Other Assets Total$8,464,069$4,494,560▼ $3,969,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,295,846$209,950,530▼ $4,345,316
Deferred Revenue$138,534,316$151,337,067▲ $12,802,751
Accounts Payable and Accrued Expenses$63,018,578$52,816,330▼ $10,202,248
Other Liabilities$30,909,096$36,318,474▲ $5,409,378
Total Liabilities$446,757,836$450,422,401▲ $3,664,565
Net Assets / Fund Balance
Unrestricted Net Assets$1,609,667,135$1,798,655,900▲ $188,988,765
Permanently Rstr Net Assets$12,340,389$13,500,912▲ $1,160,523
Temporarily Rstr Net Assets$4,222,638$2,585,845▼ $1,636,793
Total Net Assets Fund Balance$1,626,230,162$1,814,742,657▲ $188,512,495
Total Liabilities and Net Assets / Fund Balance$2,072,987,998$2,265,165,058▲ $192,177,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,344,049$117,920,992$700,265,041
Other Land Buildings$198,468,251$18,292,540$216,760,791
Equipment$75,306,926$124,528,424$199,835,350
Land$90,944,809-$90,944,809
Other Securities$41,028,757--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,054,487,114$55,364,445▼ $26,805,224-$1,082,996,068
2014$126,421,721$925,685,737▲ $2,489,259-$1,054,487,114
2013$101,837,308$20,983,893▲ $3,605,535-$126,421,721
2012$58,646,614$41,270,965▲ $1,959,400-$101,837,308
2011$54,106,338$2,476,947▲ $2,117,275-$58,646,614
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Jerry FalwellChancellor/presidentFT$927,074$57,947$985,021
Turner GillHead Coach - FootballFT$671,528$52,877$724,405
Ritchie MckayHEAD COACH, MEN'S BASKETBALLFT$419,865$39,915$459,780
Ronnie MartinDean College of Osteopathic MedicineFT$356,142$34,283$390,425
Jeff BarberDirector of AthleticsFT$338,865$39,802$378,667
Dale LayerFormer Highest Compensated EmployeeFT$320,266$38,870$359,136
Chris JohnsonSenior VP for Enrollment MgmtFT$310,504$35,046$345,550
Laura WallaceExecutive VP of Human ResourcesFT$287,785$31,927$319,712
Randall SmithEvp & COOFT$276,527$30,429$306,956
Ron HawkinsVP for Academic Affairs and ProvostFT$257,078$32,699$289,777
Ray MorrisonDivison of Surgery, ChairFT$260,983$22,612$283,595
Matthew ZealandCIO & VP AdsFT$249,081$33,980$283,061
David NasserSr. VP for Spiritual DevelopmentFT$257,193$23,510$280,703
Ronald KennedyExecutive VP of MarketingFT$246,867$33,382$280,249
Don MoonCFO/VP of Investment MgmtFT$250,823$28,471$279,294
David CorryGeneral Counsel/secretaryFT$240,105$34,425$274,530
Charles SpenceSenior VP of Construction PlanningFT$239,414$31,373$270,787
Robert RitzSr. VP for University Financial ServicesFT$232,463$32,209$264,672
Robert RitzSr. VP for University Financial Serv-$232,463$32,209$264,672
Robert WimberlyFormer Highest Compensated EmployeeFT$218,868$33,395$252,263
Aaron StamnFormer Highest Compensated EmployeeFT$219,211$30,230$249,441
Samuel BeaumontSenior VP of Auxiliary ServiceFT$207,769$29,631$237,400
Lawrence HineSenior VP of Student AffairsFT$178,300$30,162$208,462
Alan AskewVice President of Major ConstructionFT$162,893$26,905$189,798
Pastor Jonathan FalwellTrustee & Vice Chancellor of Spiritual AffairsPT$50,000$3,825$53,825
Mr Neal AskewTrustee and ConsultantPT$41,667-$41,667
Dr Allen McfarlandTrustee & Adjunct ProfessorPT$4,200$321$4,521
Pastor Jason SuittTrustee & Adjunct ProfessorPT$2,100$161$2,261

Board Members and Trustees

NameTitle
Dr David RhodenhizerTrustee
Dr Don CrainTrustee
Dr Dwight ReighardTrustee
Dr Gene MimsTrustee
Dr Jack DinsbeerTrustee
Dr Jerry PrevoTrustee
Dr Jerry ThorpeTrustee
Dr Jerry VinesTrustee
Dr Ronald GodwinTrustee
Evangelist Tim LeeTrustee
Evangelist William F GrahamTrustee
Mr Anthony BecklesTrustee
Mr Carroll HudsonTrustee
Mr Duke WestoverTrustee
Mr Fleet BrowningTrustee
Mr Galen Peel SrTrustee
Mr Gilbert Tinney JrTrustee
Mr Harold RawlingsTrustee
Mr Harvey GaineyTrustee
Mr J Marion ComptonTrustee
Mr Jeffery S YagerTrustee
Mr Jeffrey F BensonTrustee
Mr John HeathTrustee
Mr Mark DemossTrustee
Mr Richard OsborneTrustee
Mr Steven a SnyderTrustee
Mrs Gaye Overton BensonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Construction Management Associates INCConstructionPO BOX 3020, Lynchburg, VA 24503$62,271,169
Google INCAdmissions Leads GenerationPO BOX 7247-7366, Philadelphia, PA 19170$16,759,856
Glass & Associates INCConstruction1601 WYTHE RD, Lynchburg, VA 24501$7,973,483
HighereducationcomAdmissions Leads Generation1001 MCKINNEY ST STE 400, Houston, TX 77002$5,715,675
Branch & Associates INCConstructionPO BOX 40051, Roanoke, VA 24022$5,112,586
Revenue and Support

Revenue Composition

Contributions and Grants
$20,246,077
Program Service Revenue
$1,013,111,816
Investment Income
$-6,154,121
Other Revenue
$32,901,348
All Other Contributions
$16,234,408
Change in Net Assets
$215,519,012

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
Boats and Planes1$17,560Fair Market Value
Other Non Cash Contri Table1$11,953Fair Market Value
Other Non Cash Contri Table1$360Fair Market Value
Total Noncash Contributions3$29,873-

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,837,709
Revenue Not Reported on Financial Statements
$220,267,411
Revenue Not Reported on Form 990
$-13,130,080
Other Revenue Adjustments
$220,267,411
Total Revenue per Audited Statements
$826,707,629
Total Revenue per Form 990
$1,060,105,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,762,124
Other Expenses$281,839,177
Grants and Similar Amounts Paid$221,984,807
Total Fundraising Expense$4,305,531
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,035,182$43,015,343$1,847,285$263,897,810
Grants to Domestic Individuals$220,294,412--$220,294,412
Fees for Services Other$52,138,889$10,239,324$439,726$62,817,939
Other Employee Benefits$35,453,313$6,962,518$299,004$42,714,835
Depreciation Depletion$32,936,064$6,468,167$277,774$39,682,005
All Other Expenses$23,109,746$4,538,422$194,900$27,843,068
Payroll Taxes$16,138,730$3,169,413$136,110$19,444,253
Advertising$15,673,539$3,078,056$132,186$18,883,781
Information Technology$13,912,346$2,732,184$117,333$16,761,863
Travel$9,937,896$1,951,659$83,814$11,973,369
Occupancy$8,974,664$1,762,494$75,690$10,812,848
Interest$8,883,692$1,744,629$74,923$10,703,244
Other Expenses$6,776,516$1,330,810$57,151$8,164,477
Current Officers, Directors, Trustees, and Key Employees$6,657,258$1,307,389$56,146$8,020,793
Office Expenses$5,793,374$1,137,735$48,860$6,979,969
Pension Plan Contributions$4,930,441$968,267$41,582$5,940,290
Fees for Service Investment Mgmnt Fees-$4,192,848-$4,192,848
Insurance$2,645,589$519,555$22,312$3,187,456
Fees for Services Legal-$3,026,266-$3,026,266
Grants to Domestic Orgs$1,690,395--$1,690,395
Conferences and Meetings$778,862$152,957$6,569$938,388
Comp Disqual Persons$617,639$121,295$5,209$744,143
Royalties$332,262$65,251$2,802$400,315
Fees for Services Accounting-$306,335-$306,335
Fees for Services Lobbying$66,651$13,089$562$80,302
Total Functional Expenses$732,497,764$107,782,813$4,305,531$844,586,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$844,586,108
Total Expenses per Audited Statements$638,195,135
Expenses per Audited Statements$624,318,697
Expenses Not Reported on Financial Statements$220,267,411
Other Expense Adjustments$220,267,411
Expenses Not Reported on Form 990$13,876,438
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Liberty University FoundationLynchburg, VA501(c)(3)Supportive Christian Non-profit Organization$968,421
P&b FoundationCincinnati, OH501(c)(3)Global Missions$500,000
Old Time Gospel HourLynchburg, VA501(c)(3)General Support$20,130
Fear 2 FreedomNewport News, VA501(c)(3)Christian Outreach to Victims of Human Trafficking$8,433
Thomas Road Baptist ChurchLynchburg, VA501(c)(3)Advance the Gospel of Jesus Christ Through Church Planting$5,000

International Summary

Offices
0
Employees
9
Spending
$46,316,144

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$46,208,811
Middle East and North Africa -Program ServicesEmployment of Instructors Serving Distance Learning Students.03$53,103
North America - Canada and MexicoProgram ServicesEmployment of Instructors Serving Distance Learning Students.02$31,400
Europe (including Iceland & Greenland) -Program ServicesEmployment of Instructors Serving Distance Learning Students.04$22,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,738
Fundraising Direct Expenses$60,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletics Golf Tournament$62,595$62,595$1,476$61,119
Sports Management Golf Tournament$32,630$5,390-$5,390
Total Events$134,821$89,738$60,852$28,886
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
Scott HawkinsSon of an OfficerEmployment CompensationNo$204,797
Johnathan WallaceSon of an OfficerEmployment CompensationNo$94,566
Jerry Falwell IiiSon of Board Member and OfficerEmployment CompensationNo$81,725
Virginia DowSister in Law of a Key EmployeeEmployment CompensationNo$73,673
Jennifer KennedyWife of an OfficerEmployment CompensationNo$48,300
Kathleen SpenceWife of an OfficerEmployment CompensationNo$43,870
Joshua SpenceSon of an OfficerEmployment CompensationNo$38,620
Laura FalwellDaughter in Law of Board Member and OfficerEmployment CompensationNo$34,346
Wesley FalwellSon of Board Member and OfficerEmployment CompensationNo$27,445
Ryan D RushSon in Law of Board MemberEmployment CompensationNo$25,400
Donna BarberWife of an OfficerEmployment CompensationNo$25,000
Bernie BecklesWife of Board MemberEmployment CompensationNo$17,000
Nastaran MorganSister of OfficerEmployment CompensationNo$14,703
Katherine JohnsonWife of an OfficerEmployment CompensationNo$14,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuities Payable$34,402,273
Liability Under Split Interest Agreements$1,921,426
Due to Freedom Aviation From C&c Aviation$-5,225

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVirginia College Building Authority2010-12-21$121,891,446Refinance debt, educational related new construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$121,891,446$20,595,353$23,880,025$1,074,238

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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
Yes
Business relationship with organization members
Yes
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, Section A, Line 2

“Mr. Jerry falwell, jr. And mr jonathan falwell currently sit on the board of trustees and are brothers. Mr. Jeffrey f. Benson and mrs. Gaye overton benson currently sit on the board of trustees and are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The form 990 for fy june 30, 2016 was provided before filing to the chancellor/president, in-house legal counsel, chief financial officer, director of accounting and the executive committee of the board (which is the governing body of the organization between board meetings) for review.”

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

“The cfo collects annual conflict of interest questionnaires and, pursuant to the bylaws, brings any disclosed conflicts of interest to the audit committee. If a conflict of interest arises it is handled on a case by case basis where legal counsel, the chairman of the board of trustees and the president of the university decide on the most appropriate course of action. Recusal from any deliberations and vote concerning matters impacted by the conflict would be the typical solution.”

Form 990, Part VI, Section B, Line 15

“Compensation of the chancellor/president and other officers and key employees are reviewed annually by the executive committee. Comparable salary data is reviewed when salaries are set and adjusted to determine the reasonableness of the compensation. Compensation is further reviewed during the budgeting process.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Liberty University Inc
EIN
54-0946734
Phone
4345923237
Address
1971 UNIVERSITY BLVD, LYNCHBURG, VA 24515

Signing Officer

Name
Don Moon
Title
CFO
Phone
4345923237
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Moon
Formed
1972
Legal Domicile
Va
Voting Board Members
32
Independent Board Members
26
Employees
11,024
Volunteers
5,000

Preparer

Firm
Dixon Hughes Goodman Llp
Address
901 EAST CARY STREET SUITE 1000, RICHMOND, VA 23219
Preparer
Amy Bibby
Phone
8042827636
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreement -6,954,047.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART III, LINE 1A:

“Liberty university has a collection of several animal trophies donated by a local resident. The audited financial statements of the fiscal year ending june 30, 2016 of liberty university do not contain a footnote describing this collection because it was donated several years ago. However, a footnote within the afs does describe the accounting policy of liberty university in accounting for contributions of works of art, historical treasures, and other similar items: "contributions of works of art, historical treasures and similar assets held as part of collections are not recognized or capitalized." during fye 2016, 20 paintings and a torah scroll were contributed.”

PART III, LINE 4:

“Liberty university has a collection of several animal trophies donated by a local resident. The animal trophies are displayed within the university's facilities for the education and enjoyment of students and visitors. There is no admission charge for viewing the collection and liberty university does not advertise that the collection is open to the general public. During fye 2016, 20 paintings and a torah scroll were contributed. They displayed in a similar fashion as the animal trophies.”

PART V, LINE 4:

“University intends to maximize the total return on its return on endowment funds, and, as specified in the underlying agreements, it uses the spendable portion for purposes of the following: awarding scholarships and grants to students; university operating expenses; and christian ministry outreach.”

PART X, LINE 2:

“The internal revenue service has ruled that the university qualifies under section 501(c)(3) of the internal revenue code and is, therefore, not generally subject to income taxes under present tax laws. Management believes that any income tax liability resulting from unrelated business income for the years ended june 30, 2016 and 2015 would not have a significant impact on the university's results of activities. Certain subsidiaries of the university are taxed as seperate entities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest agreement -6,954,047. Revenue from subsidiaries not included in this return 10,754,853. Expense from net rental income 3,060,732. Fundraising direct expenses 60,852.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships 214,550,819. Financial aid & discounts 5,716,592.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense from subsidiaries not included in this return 10,754,854. Expense from net rental income 3,060,732. Fundraising direct expenses 60,852.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Institutional scholarships 214,550,819. Financial aid & discounts 5,716,592.”

Raw XML AppendixShowing 400 of 2,035 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/ActivityOrMissionDesc0LIBERTY UNIVERSITY, INC. IS A CHRISTIAN ACADEMIC COMMUNITY IN THE TRADITION OF EVANGELICAL INSTITUTIONS OF HIGHER EDUCATION, WITH THE PRIMARY MISSION OF PROVIDING QUALITY COLLEGIATE EDUCATION.
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31001 MCKINNEY ST STE 400
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IRS990/Desc0INSTRUCTION OF APPROXIMATELY 109,921 STUDENTS IN UNDERGRADUATE, GRADUATE AND DOCTORAL PROGRAMS FOR BOTH THE ONLINE AND RESIDENTIAL PROGRAMS. SCHOLARSHIPS, GRANTS AND OTHER FINANCIAL ASSISTANCE ARE AWARDED TO ELIGIBLE STUDENTS BASED ON FINANCIAL NEED AND ACADEMIC MERIT.
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,265,165,058
Liabilities
$450,422,401
Net assets
$1,814,742,657
Revenue
$1,060,105,120
Expenses
$844,586,108
Net income
$215,519,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,612$309$4,303$1,802$1,457$345
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,157$309$3,849$1,566$1,381$185
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,992$465$3,527$1,594$1,284$310
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,931$470$3,461$1,516$1,166$350
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,367$458$2,910$1,344$1,094$250
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,127$431$2,697$1,290$1,001$288
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,813$432$2,380$1,159$907$253
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,572$468$2,104$1,111$877$234
2016Detailed filing. Detailed filing data is available for this year.$2,265$450$1,815$1,060$845$216
2015Detailed filing. Detailed filing data is available for this year.$2,073$447$1,626$1,002$778$223
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,848$420$1,427$989$706$283
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,564$458$1,106$616
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,275$424$851$544
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$940$303$637$425
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$612$177$435$374