Civic Intelligence

Limestone University

990T • Fiscal year 2021 • EIN 57-0314402

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 11, 2022

1115 College DriveGaffney, SC 29340

(800) 795-7151

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.

$100M$50M$0Assets 2010: $32,902,884Liabilities 2010: $4,627,788Net Assets 2010: $28,275,0962010Assets 2011: $38,799,563Liabilities 2011: $6,558,657Net Assets 2011: $32,240,9062011Assets 2012: $39,128,772Liabilities 2012: $6,221,239Net Assets 2012: $32,907,5332012Assets 2013: $42,417,905Liabilities 2013: $7,825,477Net Assets 2013: $34,592,4282013Assets 2014: $49,821,131Liabilities 2014: $10,534,469Net Assets 2014: $39,286,6622014Assets 2015: $54,931,432Liabilities 2015: $13,088,852Net Assets 2015: $41,842,5802015Assets 2016: $55,163,002Liabilities 2016: $12,247,646Net Assets 2016: $42,915,3562016Assets 2017: $55,654,566Liabilities 2017: $10,555,758Net Assets 2017: $45,098,8082017Assets 2018: $59,349,237Liabilities 2018: $9,670,066Net Assets 2018: $49,679,1712018Assets 2019: $71,841,088Liabilities 2019: $19,816,707Net Assets 2019: $52,024,3812019Assets 2020: $74,642,458Liabilities 2020: $22,208,642Net Assets 2020: $52,433,8162020Assets 2021: $91,111,811Liabilities 2021: $35,351,922Net Assets 2021: $55,759,8892021Assets 2022: $85,120,359Liabilities 2022: $37,901,596Net Assets 2022: $47,218,7632022Assets 2023: $73,143,263Liabilities 2023: $40,696,776Net Assets 2023: $32,446,4872023Assets 2024: $61,048,330Liabilities 2024: $36,218,414Net Assets 2024: $24,829,9162024

Latest loaded filing

2024

Assets$61,048,330
Liabilities$36,218,414
Net Assets$24,829,916

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $36,318,6142010Expenses 2011: $39,642,3002011Expenses 2012: $40,733,0242012Expenses 2013: $42,950,0782013Revenue 2014: $50,308,456Expenses 2014: $47,024,189Net Income 2014: $3,284,2672014Revenue 2015: $54,936,828Expenses 2015: $52,724,599Net Income 2015: $2,212,2292015Revenue 2016: $52,822,118Expenses 2016: $51,601,422Net Income 2016: $1,220,6962016Revenue 2017: $53,055,823Expenses 2017: $52,291,088Net Income 2017: $764,7352017Revenue 2018: $53,790,811Expenses 2018: $49,791,727Net Income 2018: $3,999,0842018Revenue 2019: $49,294,230Expenses 2019: $48,376,170Net Income 2019: $918,0602019Revenue 2020: $49,959,571Expenses 2020: $50,480,921Net Income 2020: -$521,3502020Revenue 2021: $48,905,633Expenses 2021: $51,898,336Net Income 2021: -$2,992,7032021Revenue 2022: $58,516,588Expenses 2022: $60,433,607Net Income 2022: -$1,917,0192022Revenue 2023: $45,679,715Expenses 2023: $58,317,120Net Income 2023: -$12,637,4052023Revenue 2024: $47,034,818Expenses 2024: $52,980,898Net Income 2024: -$5,946,0802024

Latest loaded filing

2024

Revenue$47,034,818
Expenses$52,980,898
Net Income-$5,946,080
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 11, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The mission of limestone college is to educate students from diverse backgrounds in the liberal arts and selected professional disciplines. By providing degree programs throughout south carolina and by way of the internet, limestone college offers opportunities for personal and professional growth to individuals who may find access to higher education difficult.

Filing and Contact Details

Filer

Filer Name
Limestone University
EIN
57-0314402
Phone
8007957151
Address
1115 COLLEGE DRIVE, GAFFNEY, SC 29340

Signing Officer

Name
Reggie Browning
Title
VP of Finance & Administration
Phone
8007957151
Signed
2022-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
110 EAST COURT STREET SUITE 500, GREENVILLE, SC 29601
Preparer
Amanda Adams
Phone
8642333981
Raw XML Appendix57 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
IRS990T/BooksInCareOfDetail/PersonNm0REGGIE BROWNING
IRS990T/BooksInCareOfDetail/PhoneNum08644884574
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01115 COLLEGE DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GAFFNEY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd029340
IRS990T/BookValueAssetsEOYAmt091111811
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/NameChangeInd0X
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REGGIE BROWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE & ADMINISTRATION
ReturnHeader/BusinessOfficerGrp/PhoneNum08007957151
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIMESTONE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0LIME
ReturnHeader/Filer/EIN0570314402
ReturnHeader/Filer/PhoneNum08007957151
ReturnHeader/Filer/USAddress/AddressLine1Txt01115 COLLEGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0GAFFNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 EAST COURT STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029601
ReturnHeader/PreparerPersonGrp/PhoneNum08642333981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA ADAMS
ReturnHeader/ReturnTs02022-04-21T15:09:20-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REGGIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWNING
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$36.2$24.8$47.0$53.0$5.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.1$40.7$32.4$45.7$58.3$12.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.1$37.9$47.2$58.5$60.4$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.1$35.4$55.8$48.9$51.9$2.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.6$22.2$52.4$50.0$50.5$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.8$19.8$52.0$49.3$48.4$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$9.67$49.7$53.8$49.8$4.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$10.6$45.1$53.1$52.3$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$12.2$42.9$52.8$51.6$1.22
2015Detailed filing. Detailed filing data is available for this year.$54.9$13.1$41.8$54.9$52.7$2.21
2014Detailed filing. Detailed filing data is available for this year.$49.8$10.5$39.3$50.3$47.0$3.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$7.83$34.6$43.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$6.22$32.9$40.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$6.56$32.2$39.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$4.63$28.3$36.3