Civic Intelligence

Elon University

990T • Fiscal year 2025 • EIN 56-0532303

Jun 01, 2024 to May 31, 2025 • Filed on Apr 09, 2026

Organization Profilewww.ELON.edu

View Organization Page

PO Box 398Elon, NC 27244

(336) 278-5428

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5B$1.0B$500M$0Assets 2010: $393,380,107Liabilities 2010: $108,127,071Net Assets 2010: $285,253,0362010Assets 2011: $428,882,705Liabilities 2011: $108,860,562Net Assets 2011: $320,022,1432011Assets 2012: $482,745,632Liabilities 2012: $157,425,013Net Assets 2012: $325,320,6192012Assets 2013: $579,055,241Liabilities 2013: $207,453,114Net Assets 2013: $371,602,1272013Assets 2014: $627,584,886Liabilities 2014: $205,883,563Net Assets 2014: $421,701,3232014Assets 2015: $673,167,588Liabilities 2015: $197,196,960Net Assets 2015: $475,970,6282015Assets 2016: $693,942,236Liabilities 2016: $195,253,358Net Assets 2016: $498,688,8782016Assets 2017: $817,920,992Liabilities 2017: $253,702,302Net Assets 2017: $564,218,6902017Assets 2018: $886,158,883Liabilities 2018: $274,749,758Net Assets 2018: $611,409,1252018Assets 2019: $901,041,945Liabilities 2019: $258,181,904Net Assets 2019: $642,860,0412019Assets 2020: $893,737,232Liabilities 2020: $247,461,968Net Assets 2020: $646,275,2642020Assets 2021: $1,051,841,524Liabilities 2021: $281,219,718Net Assets 2021: $770,621,8062021Assets 2022: $1,076,200,947Liabilities 2022: $272,957,752Net Assets 2022: $803,243,1952022Assets 2023: $1,089,819,472Liabilities 2023: $255,046,724Net Assets 2023: $834,772,7482023

Latest loaded filing

2023

Assets$1,089,819,472
Liabilities$255,046,724
Net Assets$834,772,748
Open 2023 Filing

Operations Trend

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

$400M$300M$200M$100M$0Expenses 2010: $169,911,1382010Expenses 2011: $184,133,7902011Expenses 2012: $206,309,7312012Expenses 2013: $211,126,0052013Revenue 2014: $252,092,599Expenses 2014: $225,973,728Net Income 2014: $26,118,8712014Revenue 2015: $282,311,533Expenses 2015: $247,476,836Net Income 2015: $34,834,6972015Revenue 2016: $287,489,713Expenses 2016: $258,843,254Net Income 2016: $28,646,4592016Revenue 2017: $309,489,611Expenses 2017: $268,985,530Net Income 2017: $40,504,0812017Revenue 2018: $311,393,468Expenses 2018: $286,156,692Net Income 2018: $25,236,7762018Revenue 2019: $333,468,210Expenses 2019: $310,790,295Net Income 2019: $22,677,9152019Revenue 2020: $328,453,491Expenses 2020: $314,796,690Net Income 2020: $13,656,8012020Revenue 2021: $352,222,203Expenses 2021: $303,110,997Net Income 2021: $49,111,2062021Revenue 2022: $374,224,853Expenses 2022: $328,173,984Net Income 2022: $46,050,8692022Revenue 2023: $389,061,937Expenses 2023: $364,591,003Net Income 2023: $24,470,9342023

Latest loaded filing

2023

Revenue$389,061,937
Expenses$364,591,003
Net Income$24,470,934
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Apr 9, 2026
Return Version
2024v5.1
Mission and Program Overview

Mission

Elon university's mission is to transform mind, body, and spirit and encourage freedom of thought and liberty of conscience. The university provides a liberal arts undergraduate curriculum and graduate programs.

Filing and Contact Details

Filer

Filer Name
Elon University
EIN
56-0532303
Phone
3362785428
Address
PO Box 398, Elon, NC 27244

Signing Officer

Name
Janet Williams
Title
VP for Fin. and Admin.
Phone
3362785434
Signed
2026-04-09
Raw XML AppendixShowing 400 of 675 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt0184979
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt00
IRS1120ScheduleD/Form4797GainOrLossAmt0396261
IRS1120ScheduleD/NetCapitalGainAmt0184979
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0515507
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-330528
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt00
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt059284
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0119246
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0178530
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt00
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt05861
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt032190
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt038051
IRS1120ScheduleD/UnusedCapitalLossCarryoverAmt0-362718
IRS3800/AdjustedExcessNetRegularTaxAmt019666
IRS3800/AdjustedNetIncomeTaxAmt083999
IRS3800/AdjustedRegTaxBeforeCreditAmt0103665
IRS3800/AllwGenAndEligSmllBusCfwdCrAmt00
IRS3800/AllwGenBusCrFromNonPssvActyAmt00
IRS3800/AlternativeMinimumTaxAmt00
IRS3800/CrSubjToPassiveActyLmtAmt00
IRS3800/CurrentYearCreditAllowedAmt0594
IRS3800/CYCreditsNotAllwAgainstTMTAmt0594
IRS3800/CYGeneralBusCrCarryforwardAmt00
IRS3800/EmpwrZoneAndComEmploymentCrAmt00
IRS3800/ExcessNetRegularTaxAmt019666
IRS3800/Form8882CYCreditsGrp/CYGeneralBusinessCrItemCnt01
IRS3800/Form8882CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt0594
IRS3800/Form8882CYCreditsGrp/TotalGeneralBusCreditsAmt0594
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartIICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartIICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartIIICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartIIICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartIIICYAggrgtAmtGrp/NetElectivePymtElectionAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartIVCYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartIVCYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartIVCYAggrgtAmtGrp/NetElectivePymtElectionAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVCYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVCYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVCYAggrgtAmtGrp/NetElectivePymtElectionAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/NetElectivePymtElectionAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVIICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVIICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm5884CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm5884CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6478CYSpcfdCrAggrgtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6478CYSpcfdCrAggrgtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765ESBCYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm6765ESBCYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7207CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7207CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7207CYAggrgtAmtGrp/NetElectivePymtElectionAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7210CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7210CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7210CYAggrgtAmtGrp/NetElectivePymtElectionAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7211PartIICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7211PartIICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7211PartIICYAggrgtAmtGrp/NetElectivePymtElectionAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7213PartICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7213PartICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7213PartIICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7213PartIICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7213PartIICYAggrgtAmtGrp/NetElectivePymtElectionAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7218PartIICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7218PartIICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm7218PartIICYAggrgtAmtGrp/NetElectivePymtElectionAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8586CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8586CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8820CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8820CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8826CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8826CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8830CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8830CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8835PartIICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8835PartIICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8835PartIICYSpcfdAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8835PartIICYSpcfdAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8835PartIICYSpcfdAmtGrp/NetElectivePymtElectionAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8844CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8844CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8846CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8864CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8864CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8864SAFCYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8864SAFCYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8874CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8874CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8881PartICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8881PartICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8881PartIICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8881PartIICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8881PartIIICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8881PartIIICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8882CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt0594
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8882CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8882CYAggrgtAmtGrp/OthThnCrTrnsfrElectCrNoLmtAmt0594
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8882CYAggrgtAmtGrp/TotalGBCLessGrossEPEAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8882CYAggrgtAmtGrp/TotalGeneralBusCreditsAmt0594
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8896CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8896CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8900CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8900CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8904CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8904CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8906CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8906CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8908CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8908CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8911PartICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8911PartICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8911PartICYAggrgtAmtGrp/NetElectivePymtElectionAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8932CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8932CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8933CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8933CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8933CYAggrgtAmtGrp/NetElectivePymtElectionAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8936PartIICYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8936PartIICYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8936PartVCYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8936PartVCYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8936PartVCYAggrgtAmtGrp/NetElectivePymtElectionAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8941CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8941CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8994CYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm8994CYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusOtherCrCYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusOtherCrCYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusOthSpcfdCrCYAggrgtAmtGrp/CarryforwardGeneralBusCrAmt00
IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusOthSpcfdCrCYAggrgtAmtGrp/EPEEligibleCrAppTxAmt00
IRS3800/GBCFromPssvActyAllPartsAmt00
IRS3800/GenBusCYCreditsSubTotGrp/CreditTransferElectionAmt00
IRS3800/GenBusCYCreditsSubTotGrp/CrSubjToPassiveActyLmtAmt00
IRS3800/GenBusCYCreditsSubTotGrp/CYGeneralBusinessCrItemCnt01
IRS3800/GenBusCYCreditsSubTotGrp/GeneralBusCrFromNnPssvActyAmt0594
IRS3800/GenBusCYCreditsSubTotGrp/GrossElectivePymtElectionAmt00
IRS3800/GenBusCYCreditsSubTotGrp/NetElectivePymtElectionAmt00
IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAmt0594
IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAppTxAmt00
IRS3800/GenBusEligSmllBusPssvActyCrAmt00
IRS3800/GeneralBusCrFromNnPssvActyAmt0594
IRS3800/GreaterExcessOrTimesPctAmt019666
IRS3800/NetIncmTaxLessGreaterExcessAmt083999
IRS3800/NetIncomeTaxAmt0103665
IRS3800/NetIncomeTaxLessPctExcessAmt083999
IRS3800/NetRegularTaxAmt0103665
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt083405
IRS3800/RegularTaxBeforeCreditsAmt0103665
IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt0594
IRS3800/SmllrGenBusCrOrTotGenEligCrAmt00
IRS3800/SubSmllrFromNetLessGreaterAmt083405
IRS3800/SumSmllrEmpwrZnEmplmnCrAmt0594
IRS3800/TentativeMinimumTaxAmt00
IRS3800/TentativeMinimunTaxTimesPctAmt00
IRS3800/TotAllwGenAndEligSmllBusCrAmt00
IRS3800/TotalPassiveActivityCreditAmt00
IRS3800/TotEmpwrZoneGenBusCreditsAmt00
IRS3800/TotGenBusCYCreditAmtGrp/CreditTransferElectionAmt00
IRS3800/TotGenBusCYCreditAmtGrp/CrSubjToPassiveActyLmtAmt00
IRS3800/TotGenBusCYCreditAmtGrp/CYGeneralBusinessCrItemCnt01
IRS3800/TotGenBusCYCreditAmtGrp/GeneralBusCrFromNnPssvActyAmt0594
IRS3800/TotGenBusCYCreditAmtGrp/GrossElectivePymtElectionAmt00
IRS3800/TotGenBusCYCreditAmtGrp/NetElectivePymtElectionAmt00
IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAmt0594
IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAppTxAmt00
IRS4562/AmortizationCostsBeforeTYAmt00
IRS4562/BusinessIncomeLimitationAmt00
IRS4562/BusinessOrActivityTxt0721110
IRS4562/DisallowedDeductionCyovAmt00
IRS4562/DollarLimitationForTaxYearAmt01220000
IRS4562/GeneralAssetAccountElectionInd0X
IRS4562/GeneralDepreciationSystem/GDS10YearProperty/BasisForDepreciationAmt0170325
IRS4562/GeneralDepreciationSystem/GDS10YearProperty/DepreciationConventionCd0S/L
IRS4562/GeneralDepreciationSystem/GDS10YearProperty/DepreciationDeductionAmt013121
IRS4562/GeneralDepreciationSystem/GDS10YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS10YearProperty/RecoveryPrd010
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0579440
IRS4562/MaximumDollarLimitationAmt01220000
IRS4562/NextYearCarryoverAmt00
IRS4562/OtherDepreciationAmt00
IRS4562/ReductionInLimitationAmt00
IRS4562/Section168f1ElectedPropertyAmt00
IRS4562/Section179ExpenseDeductionAmt00
IRS4562/Section263ACurrentYearCostAmt00
IRS4562/SpecialAllowanceAmt00
IRS4562/TentativeDeductionAmt00
IRS4562/ThresholdCostOfSect179PropAmt03050000
IRS4562/TotalAmortizationAmt00
IRS4562/TotalCostOfSection179PropAmt00
IRS4562/TotalDepreciationAmt0592561
IRS4562/TotalElectedCostSect179PropAmt00
IRS4562/TotalListedDepreciationAmt00
IRS4562/TotalSection179ExpenseAmt00
IRS4562/TotalSpecialDeprecAllwncAmt00
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AcquiredDt02024-01-01
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AcquiredDt12023-06-01
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt00
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt10
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt00
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt159284
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0117452
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt11794
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0117452
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt161078
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ELN FUND K1
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1BELK TRUST K1
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02025-05-31
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt12025-05-31
IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt059284
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0119246
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0178530
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AcquiredDt02025-01-01
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AcquiredDt12024-06-01
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt10
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt15861
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt031824
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1366
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt031824
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt16227
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ELN FUND K1
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1BELK TRUST K1
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02025-05-31
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt12025-05-31
IRS8949/ShortTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt05861
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt032190
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt038051
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BackupWithholdingAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kelly McKinney
IRS990T/BooksInCareOfDetail/PhoneNum03362785260
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 398
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Elon
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd027244
IRS990T/BookValueAssetsEOYAmt01249999745
IRS990T/CharitableContributionsDedAmt054960
IRS990T/CreditsAdjPaymentOtherAmt0136
IRS990T/CYGenBusinessCreditAllowedAmt0594
IRS990T/EstimatedTaxPaymentsAmt0115000
IRS990T/ExtsnRequestIncomeTaxPaidAmt035000
IRS990T/ForeignTaxCreditAmt00
IRS990T/ForeignTaxPdWithheldAtSrceAmt00
IRS990T/Form990TScheduleAAttachedCnt06
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt00
IRS990T/OverpaymentSection/OverpaymentAmt047065
IRS990T/OverpaymentSection/RefundAmt047065
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BadDebtExpenseAmt10
IRS990TScheduleA/BadDebtExpenseAmt20
IRS990TScheduleA/BadDebtExpenseAmt30
IRS990TScheduleA/BadDebtExpenseAmt40
IRS990TScheduleA/BadDebtExpenseAmt50
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt20
IRS990TScheduleA/BeginningOfYearInventoryAmt30
IRS990TScheduleA/BeginningOfYearInventoryAmt40
IRS990TScheduleA/BeginningOfYearInventoryAmt50
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt10
IRS990TScheduleA/CapitalGainNetIncomeAmt20
IRS990TScheduleA/CapitalGainNetIncomeAmt3182819
IRS990TScheduleA/CapitalGainNetIncomeAmt40
IRS990TScheduleA/CapitalGainNetIncomeAmt52160
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt10
IRS990TScheduleA/CostOfGoodsSoldAmt20
IRS990TScheduleA/CostOfGoodsSoldAmt30
IRS990TScheduleA/CostOfGoodsSoldAmt40
IRS990TScheduleA/CostOfGoodsSoldAmt50
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/CostOfLaborAmt20
IRS990TScheduleA/CostOfLaborAmt30
IRS990TScheduleA/CostOfLaborAmt40
IRS990TScheduleA/CostOfLaborAmt50
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt10
IRS990TScheduleA/DeferredCompensationPlanAmt20
IRS990TScheduleA/DeferredCompensationPlanAmt30
IRS990TScheduleA/DeferredCompensationPlanAmt40
IRS990TScheduleA/DeferredCompensationPlanAmt50
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepletionAmt10
IRS990TScheduleA/DepletionAmt20
IRS990TScheduleA/DepletionAmt30
IRS990TScheduleA/DepletionAmt40
IRS990TScheduleA/DepletionAmt50
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt10
IRS990TScheduleA/DepreciationClmElsewhereAmt20
IRS990TScheduleA/DepreciationClmElsewhereAmt30
IRS990TScheduleA/DepreciationClmElsewhereAmt40
IRS990TScheduleA/DepreciationClmElsewhereAmt50
IRS990TScheduleA/DepreciationNetAmt0592561
IRS990TScheduleA/DepreciationNetAmt10
IRS990TScheduleA/DepreciationNetAmt20
IRS990TScheduleA/DepreciationNetAmt30
IRS990TScheduleA/DepreciationNetAmt40
IRS990TScheduleA/DepreciationNetAmt50
IRS990TScheduleA/EmployeeBenefitProgramAmt0618227
IRS990TScheduleA/EmployeeBenefitProgramAmt10
IRS990TScheduleA/EmployeeBenefitProgramAmt20
IRS990TScheduleA/EmployeeBenefitProgramAmt30
IRS990TScheduleA/EmployeeBenefitProgramAmt40
IRS990TScheduleA/EmployeeBenefitProgramAmt50
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/EndOfYearInventoryAmt20
IRS990TScheduleA/EndOfYearInventoryAmt30
IRS990TScheduleA/EndOfYearInventoryAmt40
IRS990TScheduleA/EndOfYearInventoryAmt50
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt10
IRS990TScheduleA/ExploitedActivityNetIncomeAmt20
IRS990TScheduleA/ExploitedActivityNetIncomeAmt30
IRS990TScheduleA/ExploitedActivityNetIncomeAmt40
IRS990TScheduleA/ExploitedActivityNetIncomeAmt50
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt10
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt20
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt30
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt40
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt50
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt10
IRS990TScheduleA/ExploitedExemptActivityIncmAmt20
IRS990TScheduleA/ExploitedExemptActivityIncmAmt30
IRS990TScheduleA/ExploitedExemptActivityIncmAmt40
IRS990TScheduleA/ExploitedExemptActivityIncmAmt50
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt10
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt20
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt30
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt40
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt50
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt10
IRS990TScheduleA/GrossIncomeActyNotUBIAmt20
IRS990TScheduleA/GrossIncomeActyNotUBIAmt30
IRS990TScheduleA/GrossIncomeActyNotUBIAmt40
IRS990TScheduleA/GrossIncomeActyNotUBIAmt50
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt10
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt20
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt30
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt40
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt50
IRS990TScheduleA/GrossProfitAmt06880737
IRS990TScheduleA/GrossProfitAmt1113459
IRS990TScheduleA/GrossProfitAmt27939
IRS990TScheduleA/GrossProfitAmt30
IRS990TScheduleA/GrossProfitAmt415217
IRS990TScheduleA/GrossProfitAmt50
IRS990TScheduleA/GrossReceiptsOrSalesAmt06880737
IRS990TScheduleA/GrossReceiptsOrSalesAmt1113459
IRS990TScheduleA/GrossReceiptsOrSalesAmt27939
IRS990TScheduleA/GrossReceiptsOrSalesAmt30
IRS990TScheduleA/GrossReceiptsOrSalesAmt415217
IRS990TScheduleA/GrossReceiptsOrSalesAmt50
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/InterestDeductionAmt10
IRS990TScheduleA/InterestDeductionAmt20
IRS990TScheduleA/InterestDeductionAmt30
IRS990TScheduleA/InterestDeductionAmt40
IRS990TScheduleA/InterestDeductionAmt50
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt10
IRS990TScheduleA/NetAdvertisingIncomeAmt20
IRS990TScheduleA/NetAdvertisingIncomeAmt30
IRS990TScheduleA/NetAdvertisingIncomeAmt40
IRS990TScheduleA/NetAdvertisingIncomeAmt50
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt10
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt20
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt30
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt40
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt50
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$1,090$255$835$389$365$24.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,076$273$803$374$328$46.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,052$281$771$352$303$49.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$894$247$646$328$315$13.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$901$258$643$333$311$22.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$886$275$611$311$286$25.2
2017Summary only. Only limited summary data is available for this year.$818$254$564$309$269$40.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$694$195$499$287$259$28.6
2015Detailed filing. Detailed filing data is available for this year.$673$197$476$282$247$34.8
2014Detailed filing. Detailed filing data is available for this year.$628$206$422$252$226$26.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$579$207$372$211
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$483$157$325$206
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$429$109$320$184
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$393$108$285$170