Civic Intelligence

Mars Hill University

990 • Fiscal year 2019 • EIN 56-0554207

Jun 01, 2018 to May 31, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.MHU.EDU

View Organization Page

PO Box 370Mars Hill, NC 28754

(828) 689-1111

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.95x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Net Margin

57th percentile

7.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

10th percentile

$127,529

Higher top officer pay than 10% of similar nonprofits.

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

2019 filings • NTEE B • $100M-$250M nonprofits • Source year 2019

Asset Growth

35th percentile

0.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

14%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$147,318,547

Up $1,287,350 (+0.9%) from 2018

Net Assets

Up

$93,034,289

Up $2,128,919 (+2.3%) from 2018

Liabilities

Down

$54,284,258

Down $841,569 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Up

$57,004,836

Up $6,861,724 (+14%) from 2018

Expenses

Down

$53,017,599

Down $2,051,743 (-3.7%) from 2018

Net Income

Up

$3,987,237

Up $8,913,467 (+181%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200M$150M$100M$50M$0Assets 2010: $98,604,602Liabilities 2010: $37,410,730Net Assets 2010: $61,193,8722010Assets 2011: $105,211,599Liabilities 2011: $35,699,772Net Assets 2011: $69,511,8272011Assets 2012: $104,275,968Liabilities 2012: $36,494,628Net Assets 2012: $67,781,3402012Assets 2013: $114,548,610Liabilities 2013: $40,037,798Net Assets 2013: $74,510,8122013Assets 2014: $126,119,362Liabilities 2014: $38,081,389Net Assets 2014: $88,037,9732014Assets 2015: $131,517,721Liabilities 2015: $40,548,858Net Assets 2015: $90,968,8632015Assets 2016: $140,536,693Liabilities 2016: $50,843,043Net Assets 2016: $89,693,6502016Assets 2017: $146,376,182Liabilities 2017: $55,124,990Net Assets 2017: $91,251,1922017Assets 2018: $146,031,197Liabilities 2018: $55,125,827Net Assets 2018: $90,905,3702018Assets 2019: $147,318,547Liabilities 2019: $54,284,258Net Assets 2019: $93,034,2892019Assets 2020: $159,252,141Liabilities 2020: $56,969,633Net Assets 2020: $102,282,5082020Assets 2021: $168,863,107Liabilities 2021: $52,582,325Net Assets 2021: $116,280,7822021Assets 2022: $171,154,546Liabilities 2022: $50,148,810Net Assets 2022: $121,005,7362022Assets 2023: $163,995,515Liabilities 2023: $47,885,023Net Assets 2023: $116,110,4922023Assets 2024: $161,689,351Liabilities 2024: $47,829,140Net Assets 2024: $113,860,2112024

Highlighted filing

2019

Assets$147,318,547
Liabilities$54,284,258
Net Assets$93,034,289
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $35,654,5862010Expenses 2011: $37,618,4802011Expenses 2012: $40,656,9902012Revenue 2013: $46,708,616Expenses 2013: $44,571,163Net Income 2013: $2,137,4532013Revenue 2014: $57,053,931Expenses 2014: $48,428,779Net Income 2014: $8,625,1522014Revenue 2015: $52,713,279Expenses 2015: $51,096,752Net Income 2015: $1,616,5272015Revenue 2016: $60,614,069Expenses 2016: $52,086,977Net Income 2016: $8,527,0922016Revenue 2017: $52,069,792Expenses 2017: $54,189,617Net Income 2017: -$2,119,8252017Revenue 2018: $50,143,112Expenses 2018: $55,069,342Net Income 2018: -$4,926,2302018Revenue 2019: $57,004,836Expenses 2019: $53,017,599Net Income 2019: $3,987,2372019Revenue 2020: $61,921,343Expenses 2020: $51,775,880Net Income 2020: $10,145,4632020Revenue 2021: $54,418,250Expenses 2021: $53,958,339Net Income 2021: $459,9112021Revenue 2022: $63,249,130Expenses 2022: $53,773,460Net Income 2022: $9,475,6702022Revenue 2023: $52,018,098Expenses 2023: $54,744,823Net Income 2023: -$2,726,7252023Revenue 2024: $51,610,623Expenses 2024: $57,669,419Net Income 2024: -$6,058,7962024

Highlighted filing

2019

Revenue$57,004,836
Expenses$53,017,599
Net Income$3,987,237
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$61,913,122
Mission and Program Overview

Mission

Mars hill university, an academic community rooted in the christian faith, challenges and equips students to pursue intellectual, spiritual, and personal growth that is: grounded in a rigorous study of the liberal arts, connected with the world of work, and committed to charcter development, to service, and to responsible citizenship in the commumity, the region, and the world.

The organization is a private liberal arts univesrity offering programs leading to five degrees: bachelor of arts, science, music, social work and fine arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,707,383$74,457,892▲ $3,750,509
Investments Other Securities$50,344,617$47,623,001▼ $2,721,616
Cash and Non-Interest-Bearing Accounts$5,640,296$5,915,657▲ $275,361
Investments in Publicly Traded Securities$1,674,958$2,033,452▲ $358,494
Other Notes and Loans Receivable, Net$1,446,542$1,931,139▲ $484,597
Pledges and Grants Receivable$2,004,159$1,313,123▼ $691,036
Accounts Receivable$615,633$881,923▲ $266,290
Inventories for Sale or Use$339,585$327,621▼ $11,964
Prepaid Expenses and Deferred Charges$90,105$96,305▲ $6,200
Total Assets$146,031,197$147,318,547▲ $1,287,350
Other Assets Total$13,167,919$12,738,434▼ $429,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,662,481$47,198,818▼ $463,663
Accounts Payable and Accrued Expenses$3,962,584$4,038,094▲ $75,510
Other Liabilities$2,485,036$2,257,930▼ $227,106
Deferred Revenue$1,015,726$789,416▼ $226,310
Total Liabilities$55,125,827$54,284,258▼ $841,569
Net Assets / Fund Balance
Permanently Rstr Net Assets$53,299,299$56,992,639▲ $3,693,340
Temporarily Rstr Net Assets$23,458,009$19,249,049▼ $4,208,960
Unrestricted Net Assets$14,148,062$16,792,601▲ $2,644,539
Total Net Assets Fund Balance$90,905,370$93,034,289▲ $2,128,919
Total Liabilities and Net Assets / Fund Balance$146,031,197$147,318,547▲ $1,287,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,761,695$28,745,453$89,507,148
Other Land Buildings$11,002,679$5,697,052$16,699,731
Equipment$1,094,370$11,221,261$12,315,631
Land$1,599,148-$1,599,148
Other Assets Org$10,668--
Other Securities$1,209,945--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$51,356,035$5,129,566▼ $104,582$4,755,998$51,625,021
2017$47,101,787$1,595,474▲ $4,590,126$1,931,352$51,356,035
2016$41,508,613$1,976,943▲ $6,603,864$2,987,642$47,101,778
2015$46,146,662$2,057,333▼ $2,828,513$1,466,869$41,508,613
2014$43,722,136$1,026,612▲ $2,786,886-$46,146,662
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony FloydPresidentFT$117,042$10,487$127,529
Harold G ChristmanVP-institutional AdvancemeFT$112,512$13,108$125,620
Randell N TilleyVP-financeFT$111,365$13,255$124,620

Board Members and Trustees

NameTitle
Linda Judge-mcraeChair
Mike KellyVice Chair
Ac Honeycutt JrTrustee
Brent TownsendTrustee
Bruce BoylesTrustee
Carole MartinTrustee
Carolyn FergusonTrustee
Charles TrammellTrustee
Cheryl PappasTrustee
Doug BuchananTrustee
Eric MannTrustee
Harold H Bud HughesTrustee
Jean S FreemanTrustee
Jeremy R PressleyTrustee
Jim WilsonTrustee
John S AyersTrustee
Karen SmithTrustee
M Kyle CarverTrustee
Magay ShephardTrustee
Mark CabanissTrustee
Mary DawsonTrustee
Michael CranfordTrustee
Michael V GroceTrustee
Ruth ParhamTrustee
Steve FrancisTrustee
W Wayne HigginsTrustee
Will DavisTrustee
David CostnerSecretary
Gwen DavisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
H&m ConstructorsConstruction Services187 DEAVERVIEW ROAD, Asheville, NC 28806$4,621,727
ChartwellsDining Hall ServicesPO BOX 91337, Chicago, IL 60693$2,643,720
Mbs Direct LLCTestbook Distributor2711 WEST ASH ST, Columbia, MO 65203$541,229
Ellucian Company LPConsulting Services2003 EDMUND HALLEY DRIVE, Reston, VA 20191$317,021
Legerton Architecture INCArchitect Services21 NORTH LIBERTY ST, Ashville, NC 28801$159,155
Revenue and Support

Revenue Composition

Contributions and Grants
$11,733,981
Program Service Revenue
$42,946,956
Investment Income
$2,069,588
Other Revenue
$254,311
All Other Contributions
$10,663,673
Change in Net Assets
$3,987,237

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$60,986Average High/low at Tran
Total Noncash Contributions2$60,986-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,097,235
Revenue Not Reported on Financial Statements
$20,907,601
Revenue Not Reported on Form 990
$-1,858,318
Other Revenue Adjustments
$20,907,601
Total Revenue per Audited Statements
$34,238,917
Total Revenue per Form 990
$57,004,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,907,601
Salaries, Compensation, and Employee Benefits$17,566,503
Other Expenses$14,543,495
Total Fundraising Expense$1,143,739
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,907,601--$20,907,601
Other Salaries and Wages$10,983,034$1,919,815$732,202$13,635,051
Depreciation Depletion$2,444,675$221,274-$2,665,949
Office Expenses$1,484,618$409,182$239,578$2,133,378
Other Employee Benefits$103,718$2,004,374-$2,108,092
Occupancy$1,442,425$128,160-$1,570,585
Interest$1,447,671--$1,447,671
Travel$1,025,986$131,540$50,369$1,207,895
Payroll Taxes-$934,386-$934,386
Fees for Services Other$211,963$581,639$6,561$800,163
Insurance-$734,150-$734,150
Pension Plan Contributions-$538,079-$538,079
Information Technology$112,059$307,497$3,469$423,025
Current Officers, Directors, Trustees, and Key Employees$106,146$244,749-$350,895
Advertising$86,680$71,061$104,767$262,508
Other Expenses$123,954$271,923$379$123,954
All Other Expenses$65,025$15,353$6,414$86,792
Total Functional Expenses$42,993,399$8,880,461$1,143,739$53,017,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$53,017,599
Expenses per Audited Statements$32,109,998
Total Expenses per Audited Statements$32,109,998
Expenses Not Reported on Financial Statements$20,907,601
Other Expense Adjustments$20,907,601
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$22,979,234

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 CaribbeanInvestments-00$22,979,234
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
Post Retirement Benefit Obligation$1,156,775
Refundable Advances From Department of Education$565,107
Annuities Payable$536,048
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 B, Line 11B

“The executive committee of the board and the full board of trustees are presented with a copy of the 990 for review prior to filing.”

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

“Each new or returning trustee receives orientation which includes a discussion regarding the confilct of interest requirement. In the event that a potential confluc arises during the eyear, the board member will recuse himself/herself from all discussions and vote.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board reviews and approves the compensation for the president and the top management officials. Recommended changes require action and approval by the full board of trustees and discussions are documented in the meeting minutes. Salaries are compared to other similar insitituions and to salary surveys issued by the nc independent college/universities annual compensation survey.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request through the president's office.”

Filing and Contact Details

Filer

Filer Name
Mars Hill University
EIN
56-0554207
Phone
8286891111
Address
PO BOX 370, MARS HILL, NC 28754

Signing Officer

Name
Randell N Tilley
Title
VP of Finance
Phone
8286891100
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Floyd
Formed
1859
Legal Domicile
Nc
Voting Board Members
30
Independent Board Members
30
Employees
1,038
Volunteers
30

Preparer

Firm
Brown Edwards & Company Llp
Address
1715 PRATT DRIVE STE 2700, BLACKSBURG, VA 24060
Preparer
Mark Woolwine
Phone
5404433606
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of post retirement benefit obligations 171,181. Change in value of split interest agreements -63,000.”

Form 990, Part XII, Line 2C

“There is an audit committee comprised of trustees that has responsibility for the recomendation of the auditors, oversight of the audit, as well as the communication responsibility with the auditors.”

Financial Statement Notes

PART V, LINE 4:

“To support the institution in perpetuity for scholarships, lectureships, and various other operations and buildings on campus.”

PART X, LINE 2:

“The federal form 990s of the university are subject to examination by the internal revenue service, generally for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements -63,000. Change in value of post retirement benefit obligations 171,181.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants 20,907,601.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants 20,907,601.”

Raw XML AppendixShowing 400 of 854 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03962584
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04038094
IRS990/AccountsReceivableGrp/BOYAmt0615633
IRS990/AccountsReceivableGrp/EOYAmt0881923
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A PRIVATE LIBERAL ARTS UNIVESRITY OFFERING PROGRAMS LEADING TO FIVE DEGREES: BACHELOR OF ARTS, SCIENCE, MUSIC, SOCIAL WORK AND FINE ARTS.
IRS990/AdvertisingGrp/FundraisingAmt0104767
IRS990/AdvertisingGrp/ManagementAndGeneralAmt071061
IRS990/AdvertisingGrp/ProgramServicesAmt086680
IRS990/AdvertisingGrp/TotalAmt0262508
IRS990/AllOtherContributionsAmt010663673
IRS990/AllOtherExpensesGrp/FundraisingAmt06414
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015353
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065025
IRS990/AllOtherExpensesGrp/TotalAmt086792
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RANDELL N TILLEY
IRS990/BooksInCareOfDetail/PhoneNum08286891100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 ATHLETIC STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARS HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028754
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05640296
IRS990/CashNonInterestBearingGrp/EOYAmt05915657
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0244749
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106146
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0350895
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt04621727
IRS990/ContractorCompensationGrp/CompensationAmt12643720
IRS990/ContractorCompensationGrp/CompensationAmt2541229
IRS990/ContractorCompensationGrp/CompensationAmt3317021
IRS990/ContractorCompensationGrp/CompensationAmt4159155
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0187 DEAVERVIEW ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 91337
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22711 WEST ASH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32003 EDMUND HALLEY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt421 NORTH LIBERTY ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ASHEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3RESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd028806
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd265203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320191
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd428801
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0H&M CONSTRUCTORS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHARTWELLS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MBS DIRECT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ELLUCIAN COMPANY LP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4LEGERTON ARCHITECTURE INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1DINING HALL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2TESTBOOK DISTRIBUTOR
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4ARCHITECT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011733981
IRS990/CYGrantsAndSimilarPaidAmt020907601
IRS990/CYInvestmentIncomeAmt02069588
IRS990/CYOtherExpensesAmt014543495
IRS990/CYOtherRevenueAmt0254311
IRS990/CYProgramServiceRevenueAmt042946956
IRS990/CYRevenuesLessExpensesAmt03987237
IRS990/CYSalariesCompEmpBnftPaidAmt017566503
IRS990/CYTotalExpensesAmt053017599
IRS990/CYTotalFundraisingExpenseAmt01143739
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057004836
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01015726
IRS990/DeferredRevenueGrp/EOYAmt0789416
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0221274
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02444675
IRS990/DepreciationDepletionGrp/TotalAmt02665949
IRS990/Desc0INSTRUCTION - PRIVATE LIBERAL ARTS UNIVERSITY OFFERING PROGRAMS LEADING TO FIVE DEGREES: BACHELOR OF ARTS, SCIENCE, MUSIC, SOCIAL WORK, AND FINE ARTS. APPROXIMATELY 1030 STUDENTS BENEFITED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt05100
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt041427025
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/FundraisingAmt06561
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0581639
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0211963
IRS990/FeesForServicesOtherGrp/TotalAmt0800163
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2960.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3145.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2910487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3013255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3113108
IRS990/Form990PartVIISectionAGrp/PersonNm0W WAYNE HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA JUDGE-MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm2GWEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN S AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE BOYLES
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK CABANISS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL V GROCE
IRS990/Form990PartVIISectionAGrp/PersonNm10M KYLE CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID COSTNER
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL CRANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC MANN
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm17JEAN S FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLYN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm19AC HONEYCUTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm20HAROLD H BUD HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm22WILL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm23RUTH PARHAM
IRS990/Form990PartVIISectionAGrp/PersonNm24JEREMY R PRESSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25MAGAY SHEPHARD
IRS990/Form990PartVIISectionAGrp/PersonNm26BRENT TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm27CHARLES TRAMMELL
IRS990/Form990PartVIISectionAGrp/PersonNm28JIM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm29TONY FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm30RANDELL N TILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm31HAROLD G CHRISTMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29117042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30111365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31112512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP-FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP-INSTITUTIONAL ADVANCEME
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01859
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-49544
IRS990/GainOrLossGrp/SecuritiesAmt01784222
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt01070308
IRS990/GrantAmt020907601
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020907601
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020907601
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06642964
IRS990/GrossReceiptsAmt061913122
IRS990/GrossRentsGrp/RealAmt0115279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03469
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0307497
IRS990/InformationTechnologyGrp/ProgramServicesAmt0112059
IRS990/InformationTechnologyGrp/TotalAmt0423025
IRS990/InsuranceGrp/ManagementAndGeneralAmt0734150
IRS990/InsuranceGrp/TotalAmt0734150
IRS990/InterestGrp/ProgramServicesAmt01447671
IRS990/InterestGrp/TotalAmt01447671
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0339585
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0327621
IRS990/InvestmentIncomeGrp/ExclusionAmt0291392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334910
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt043518
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050344617
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt047623001
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01674958
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02033452
IRS990/IRPDocumentCnt0134

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,318,547
Liabilities
$54,284,258
Net assets
$93,034,289
Revenue
$57,004,836
Expenses
$53,017,599
Net income
$3,987,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$162$47.8$114$51.6$57.7$6.06
2023Detailed filing. Detailed filing data is available for this year.$164$47.9$116$52.0$54.7$2.73
2022Detailed filing. Detailed filing data is available for this year.$171$50.1$121$63.2$53.8$9.48
2021Detailed filing. Detailed filing data is available for this year.$169$52.6$116$54.4$54.0$0.46
2020Detailed filing. Detailed filing data is available for this year.$159$57.0$102$61.9$51.8$10.1
2019Detailed filing. Detailed filing data is available for this year.$147$54.3$93.0$57.0$53.0$3.99
2018Detailed filing. Detailed filing data is available for this year.$146$55.1$90.9$50.1$55.1$4.93
2017Detailed filing. Detailed filing data is available for this year.$146$55.1$91.3$52.1$54.2$2.12
2016Detailed filing. Detailed filing data is available for this year.$141$50.8$89.7$60.6$52.1$8.53
2015Detailed filing. Detailed filing data is available for this year.$132$40.5$91.0$52.7$51.1$1.62
2014Detailed filing. Detailed filing data is available for this year.$126$38.1$88.0$57.1$48.4$8.63
2013Summary only. Only limited summary data is available for this year.$115$40.0$74.5$46.7$44.6$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$36.5$67.8$40.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$35.7$69.5$37.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.6$37.4$61.2$35.7