Civic Intelligence

Coker University

990T • Fiscal year 2022 • EIN 57-0324916

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 09, 2022

Refreshing map…

300 E College AvenueHartsville, SC 29550

(843) 383-8000

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: $60,055,970Liabilities 2010: $9,345,446Net Assets 2010: $50,710,5242010Assets 2011: $62,188,665Liabilities 2011: $8,731,163Net Assets 2011: $53,457,5022011Assets 2012: $60,417,096Liabilities 2012: $8,547,237Net Assets 2012: $51,869,8592012Assets 2013: $68,664,453Liabilities 2013: $11,131,030Net Assets 2013: $57,533,4232013Assets 2014: $71,685,330Liabilities 2014: $11,720,349Net Assets 2014: $59,964,9812014Assets 2015: $68,624,421Liabilities 2015: $9,776,961Net Assets 2015: $58,847,4602015Assets 2016: $65,448,557Liabilities 2016: $8,320,791Net Assets 2016: $57,127,7662016Assets 2017: $65,245,513Liabilities 2017: $5,326,363Net Assets 2017: $59,919,1502017Assets 2018: $64,412,239Liabilities 2018: $5,167,731Net Assets 2018: $59,244,5082018Assets 2019: $65,134,310Liabilities 2019: $6,535,209Net Assets 2019: $58,599,1012019Assets 2020: $75,540,905Liabilities 2020: $16,939,685Net Assets 2020: $58,601,2202020Assets 2021: $81,701,978Liabilities 2021: $17,279,937Net Assets 2021: $64,422,0412021Assets 2022: $75,721,528Liabilities 2022: $14,325,575Net Assets 2022: $61,395,9532022Assets 2023: $78,680,980Liabilities 2023: $16,272,981Net Assets 2023: $62,407,9992023

Latest loaded filing

2023

Assets$78,680,980
Liabilities$16,272,981
Net Assets$62,407,999

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $18,023,2912010Expenses 2011: $19,842,2592011Expenses 2012: $20,372,5512012Expenses 2013: $22,633,4102013Revenue 2014: $22,393,573Expenses 2014: $22,764,933Net Income 2014: -$371,3602014Revenue 2015: $23,161,233Expenses 2015: $22,699,835Net Income 2015: $461,3982015Revenue 2016: $22,638,269Expenses 2016: $22,813,133Net Income 2016: -$174,8642016Revenue 2017: $23,838,715Expenses 2017: $24,067,675Net Income 2017: -$228,9602017Revenue 2018: $23,630,503Expenses 2018: $24,349,860Net Income 2018: -$719,3572018Revenue 2019: $24,247,511Expenses 2019: $24,812,853Net Income 2019: -$565,3422019Revenue 2020: $28,782,887Expenses 2020: $26,384,070Net Income 2020: $2,398,8172020Revenue 2021: $26,118,839Expenses 2021: $25,919,028Net Income 2021: $199,8112021Revenue 2022: $28,046,498Expenses 2022: $25,240,379Net Income 2022: $2,806,1192022Revenue 2023: $26,258,443Expenses 2023: $27,476,983Net Income 2023: -$1,218,5402023

Latest loaded filing

2023

Revenue$26,258,443
Expenses$27,476,983
Net Income-$1,218,540
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 9, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

Coker university is a student-centered, comprehensive university. It is dedicated to providing every student an academic curriculum based upon a uniformly excellent liberal arts core that enhances the structured development of key personal skills. The university's goal is to graduate students with the ability to think analytically and creatively, and to write and speak effectively.

Filing and Contact Details

Filer

Filer Name
Coker University
EIN
57-0324916
Phone
8433838000
Address
300 E COLLEGE AVENUE, HARTSVILLE, SC 29550

Signing Officer

Name
Dan Buryj
Title
VP of Administration and Finance
Phone
8433838000
Signed
2022-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 HAMPTON STREET, COLUMBIA, SC 29201
Preparer
Michelle Chapman CPA
Phone
8037995810
Raw XML Appendix111 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
IRS4562/MACRSDedForAstInSrvcBfrPYAmt010300
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt010300
IRS990T/AvlblPre2018NOLCarryoverAmt01819
IRS990T/BooksInCareOfDetail/PersonNm0DAN BURYJ
IRS990T/BooksInCareOfDetail/PhoneNum08433838000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 E COLLEGE AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HARTSVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd029550
IRS990T/BookValueAssetsEOYAmt075721528
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt025
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt08706
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0611310
IRS990TScheduleA/DepreciationClmElsewhereAmt010300
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt04482
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt05603
IRS990TScheduleA/PrincipalBusinessActivityCd0611310
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt080217
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt010300
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt085820
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05603
IRS990TScheduleA/TotUnrltTrdBusIncmAmt085820
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt080217
IRS990TScheduleA/TradeOrBusinessDesc0OFFICE BUILDING RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt05603
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01121
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt080217
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0522198
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0521578
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt085820
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt085820
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt069917
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt010300
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt080217
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0300 E COLLEGE AVENUE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0HARTSVILLE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0SC
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd029550
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt025
IRS990T/TaxLessCreditsAmt025
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt025
IRS990T/TotalTaxAmt025
IRS990T/TotalTaxComputationAmt025
IRS990T/TotalUBTIAmt0121
IRS990T/TotalUBTIBeforeNOLSpecificAmt01121
IRS990T/TotalUBTIBeforeSection199AAmt01121
IRS990T/TotalUBTIComputedAmt01121
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BURYJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF ADMINISTRATION AND FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08433838000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COKER UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0COKE
ReturnHeader/Filer/EIN0570324916
ReturnHeader/Filer/PhoneNum08433838000
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 E COLLEGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0HARTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 HAMPTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08037995810
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE CHAPMAN CPA
ReturnHeader/ReturnTs02022-12-09T08:45:47-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURYJ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$78.7$16.3$62.4$26.3$27.5$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.7$14.3$61.4$28.0$25.2$2.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.7$17.3$64.4$26.1$25.9$0.20
2020Summary only. Only limited summary data is available for this year.$75.5$16.9$58.6$28.8$26.4$2.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$6.54$58.6$24.2$24.8$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$5.17$59.2$23.6$24.3$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.2$5.33$59.9$23.8$24.1$0.23
2016Detailed filing. Detailed filing data is available for this year.$65.4$8.32$57.1$22.6$22.8$0.17
2015Detailed filing. Detailed filing data is available for this year.$68.6$9.78$58.8$23.2$22.7$0.46
2014Detailed filing. Detailed filing data is available for this year.$71.7$11.7$60.0$22.4$22.8$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.7$11.1$57.5$22.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.4$8.55$51.9$20.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$8.73$53.5$19.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$9.35$50.7$18.0