Civic Intelligence

Morris College

990 • Fiscal year 2015 • EIN 57-6000734

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

100 West College StSumter, SC 29150-3599

(803) 934-3223

Siviq Scores

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

Liabilities / Assets

25th percentile

0.07x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.16x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

15th percentile

-7.8%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$159,045

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

20th percentile

-4.1%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-3.7%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$43,779,596

Down $1,863,234 (-4.1%) from 2014

Net Assets

Down

$40,829,199

Down $1,915,831 (-4.5%) from 2014

Liabilities

Up

$2,950,397

Up $52,597 (+1.8%) from 2014

Revenue

Down

$18,426,526

Down $706,273 (-3.7%) from 2014

Expenses

Down

$19,855,249

Down $251,764 (-1.3%) from 2014

Net Income

Down

-$1,428,723

Down $454,509 (-47%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $40,093,785Liabilities 2010: $5,069,025Net Assets 2010: $35,024,7602010Assets 2011: $43,001,169Liabilities 2011: $4,609,361Net Assets 2011: $38,391,8082011Assets 2012: $46,385,184Liabilities 2012: $4,459,083Net Assets 2012: $41,926,1012012Assets 2013: $46,767,789Liabilities 2013: $3,527,911Net Assets 2013: $43,239,8782013Assets 2014: $45,642,830Liabilities 2014: $2,897,800Net Assets 2014: $42,745,0302014Assets 2015: $43,779,596Liabilities 2015: $2,950,397Net Assets 2015: $40,829,1992015Assets 2016: $44,725,058Liabilities 2016: $3,865,340Net Assets 2016: $40,859,7182016Assets 2017: $44,024,308Liabilities 2017: $4,244,458Net Assets 2017: $39,779,8502017Assets 2018: $42,765,396Liabilities 2018: $3,412,699Net Assets 2018: $39,352,6972018Assets 2019: $42,348,358Liabilities 2019: $2,839,504Net Assets 2019: $39,508,8542019Assets 2020: $45,404,242Liabilities 2020: $6,904,748Net Assets 2020: $38,499,4942020Assets 2021: $47,268,567Liabilities 2021: $5,254,192Net Assets 2021: $42,014,3752021Assets 2022: $45,965,651Liabilities 2022: $2,280,358Net Assets 2022: $43,685,2932022Assets 2023: $45,641,715Liabilities 2023: $2,594,373Net Assets 2023: $43,047,3422023Assets 2024: $45,637,803Liabilities 2024: $2,509,360Net Assets 2024: $43,128,4432024

Highlighted filing

2015

Assets$43,779,596
Liabilities$2,950,397
Net Assets$40,829,199

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $19,546,0692010Expenses 2011: $19,296,3212011Expenses 2012: $20,094,8352012Expenses 2013: $19,859,6182013Revenue 2014: $19,132,799Expenses 2014: $20,107,013Net Income 2014: -$974,2142014Revenue 2015: $18,426,526Expenses 2015: $19,855,249Net Income 2015: -$1,428,7232015Revenue 2016: $18,409,627Expenses 2016: $18,316,807Net Income 2016: $92,8202016Revenue 2017: $17,828,826Expenses 2017: $19,113,772Net Income 2017: -$1,284,9462017Revenue 2018: $18,182,474Expenses 2018: $18,485,032Net Income 2018: -$302,5582018Revenue 2019: $17,709,214Expenses 2019: $17,553,057Net Income 2019: $156,1572019Revenue 2020: $18,015,275Expenses 2020: $18,772,299Net Income 2020: -$757,0242020Revenue 2021: $16,212,901Expenses 2021: $14,254,877Net Income 2021: $1,958,0242021Revenue 2022: $23,387,886Expenses 2022: $19,723,755Net Income 2022: $3,664,1312022Revenue 2023: $18,197,482Expenses 2023: $19,585,167Net Income 2023: -$1,387,6852023Revenue 2024: $19,846,842Expenses 2024: $20,444,319Net Income 2024: -$597,4772024

Highlighted filing

2015

Revenue$18,426,526
Expenses$19,855,249
Net Income-$1,428,723
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$18,426,526
Mission and Program Overview

Mission

The mission of morris college is to produce graduates who can pursue useful and productive careers and in so doing enhance their own lives and the society in which they take their places. That mission is being successfully implemented by the thousands of morris college graduates throughout the nation who are continually making significant contributions.

The mission of morris college is to produce graduates who can pursue useful and productive careers and in so doing enhance their own lives and the society in which they take their places.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,257,755$29,584,456▼ $673,299
Investments Other Securities$13,324,198$12,105,273▼ $1,218,925
Accounts Receivable$450,869$686,106▲ $235,237
Cash and Non-Interest-Bearing Accounts$513,498$592,959▲ $79,461
Savings and Temporary Cash Investments$761,035$467,116▼ $293,919
Inventories for Sale or Use$176,803$165,203▼ $11,600
Pledges and Grants Receivable$41,677$89,423▲ $47,746
Prepaid Expenses and Deferred Charges$96,895$75,660▼ $21,235
Intangible Assets$20,100$13,400▼ $6,700
Total Assets$45,642,830$43,779,596▼ $1,863,234
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,223,030$1,900,340▼ $322,690
Accounts Payable and Accrued Expenses$674,770$1,050,057▲ $375,287
Total Liabilities$2,897,800$2,950,397▲ $52,597
Net Assets / Fund Balance
Unrestricted Net Assets$28,467,705$28,451,041▼ $16,664
Temporarily Rstr Net Assets$8,099,740$7,734,951▼ $364,789
Permanently Rstr Net Assets$6,177,585$4,643,207▼ $1,534,378
Total Net Assets Fund Balance$42,745,030$40,829,199▼ $1,915,831
Total Liabilities and Net Assets / Fund Balance$45,642,830$43,779,596▼ $1,863,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,459,132$18,417,490$36,876,622
Equipment$7,113,469$7,097,422$14,210,891
Other Land Buildings$2,020,243$2,015,684$4,035,927
Land$1,991,612-$1,991,612
Other Securities$9,098,924--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$13,972,187$68,393▲ $41,132-$12,224,275
2013$13,563,002$95,596▲ $804,576-$13,972,187
2012$12,755,805$57,462▲ $749,735-$13,563,002
2011$12,051,968$48,041▲ $655,796-$12,755,805
2010$11,415,038$45,246▲ $591,684-$12,051,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Luns C RichardsonPresidentFT$159,045$159,045
Leroy StaggersAcademic DeanFT$124,650$124,650

Highest Paid Contractors

ContractorServicesLocationCompensation
Construction Dynamics INCConstruction Services6471 FAIRFIELD RD, Columbia, SC 29203$383,946
Wo Blackstone Mechanical ContractorsConstruction ServicesPO BOX 88, Columbia, SC 29202$218,032
JenzabarManagement SoftwarePO BOX 55018, Boston, MA 02205$161,978
Revenue and Support

Revenue Composition

Contributions and Grants
$5,084,434
Program Service Revenue
$12,875,960
Investment Income
$466,132
Other Revenue
$0
All Other Contributions
$2,422,615
Change in Net Assets
$-1,428,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,426,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-340,124
Total Revenue per Audited Statements
$18,086,402
Total Revenue per Form 990
$18,426,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,086,154
Other Expenses$8,769,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,920,857--$7,920,857
Other Employee Benefits$2,881,602--$2,881,602
Depreciation Depletion-$1,851,720-$1,851,720
Occupancy$1,180,988--$1,180,988
Insurance-$802,352-$802,352
All Other Expenses$712,713--$712,713
Office Expenses-$401,988-$401,988
Current Officers, Directors, Trustees, and Key Employees$283,695--$283,695
Travel$265,388--$265,388
Other Expenses$233,946--$233,946
Fees for Services Accounting-$184,617-$184,617
Fees for Service Investment Mgmnt Fees-$84,669-$84,669
Information Technology$35,557--$35,557
Interest$31,940--$31,940
Conferences and Meetings$22,811--$22,811
Advertising$4,202--$4,202
Fees for Services Other-$250-$250
Total Functional Expenses$16,529,653$3,325,596$0$19,855,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,855,249
Total Expenses per Audited Statements$19,855,249
Total Expenses per Form 990$19,855,249
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 11

The form 990 is reviewed by the president.

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

The conflict of interest policy is enforced by the board of trustees. Each member must disclose if a conflict of interest exist.

Form 990, Part VI, Section B, Line 15

Compensation of the ceo is determined and approved by the board of trustees. Compensation of the key employees is determined by hr department and approved by the ceo.

Form 990, Part VI, Section C, Line 19

Organization's financial statements are available to the public through department of education.

Filing and Contact Details

Filer

Filer Name
Morris College
EIN
57-6000734
Phone
8039343223
Address
100 WEST COLLEGE ST, SUMTER, SC 29150-3599

Signing Officer

Name
Robert Eaves
Title
Director of Business Affairs
Phone
8039343223
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Eaves
Formed
1911
Legal Domicile
Sc
Voting Board Members
35
Independent Board Members
33
Employees
250
Volunteers
0

Preparer

Firm
Derrick Stubbs & Stith Llp
Address
508 HAMPTON STREET 1ST FLOOR, COLUMBIA, SC 29201
Preparer
Alan F Grimsley CPA
Phone
8037995810
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The college did not have a change in its method of accounting.

FORM 990, PART XII, LINE 2C:

The college did not change its oversight process or selection process during the year.

Financial Statement Notes

PART X, LINE 2:

The college had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guideance. The college is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for the years before 2010.

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IRS990/ActivityOrMissionDesc0THE MISSION OF MORRIS COLLEGE IS TO PRODUCE GRADUATES WHO CAN PURSUE USEFUL AND PRODUCTIVE CAREERS AND IN SO DOING ENHANCE THEIR OWN LIVES AND THE SOCIETY IN WHICH THEY TAKE THEIR PLACES.
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IRS990/Desc0MORRIS COLLEGE IS AN ACCREDITED, FOUR-YEAR, COEDUCATIONAL, RESIDENTIAL, LIBERAL ARTS INSTITUTION AWARDING BACCALAUREATE DEGREES IN THE ARTS AND SCIENCES. THE COLLEGE SERVES THE NEEDS OF ITS STUDENTS, ALUMNI AND COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/PersonNm0DR RONALD BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JAMES BLASSINGAME
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JACQUELINE W CANTY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JAMES L CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR BRYANT CHEEK
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JAMES H COKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6REV RICKY EZELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MR SAMUEL R FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8REV DONALD GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm9DR MACK T HINES
IRS990/Form990PartVIISectionAGrp/PersonNm10REV ISAAC HOLT JR
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS BARBARA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DR CHARLES B JACKSON SR
IRS990/Form990PartVIISectionAGrp/PersonNm13DR SOLOMON JACKSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm14DR WT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DR CLIFFORD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16MRS DEBRA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ATTORNEY THOMAS B LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm18REV JAMES B LEWIS SR
IRS990/Form990PartVIISectionAGrp/PersonNm19DEACON LEROY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm20DR WAYMON MUMFORD
IRS990/Form990PartVIISectionAGrp/PersonNm21MRS AUDREY POTTS NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm22DR MARION NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm23DR EMMA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm24DR ELLIE W PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm25DR LEO RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm26DR LUNS C RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm27DR WILLIAM A SALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm28MS JUANITA SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm29ATTORNEY J DAVID WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm30REV GEORGE P WINDLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm31DR MILTON R KEY
IRS990/Form990PartVIISectionAGrp/PersonNm32MR SAMUEL MCMAHAND
IRS990/Form990PartVIISectionAGrp/PersonNm33DR CHARLES PEE
IRS990/Form990PartVIISectionAGrp/PersonNm34DR WE GIVENS JR
IRS990/Form990PartVIISectionAGrp/PersonNm35LEROY STAGGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt26159045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
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/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35ACADEMIC DEAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GovernmentGrantsAmt02661819
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018426526
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt035557
IRS990/InformationTechnologyGrp/TotalAmt035557
IRS990/InsuranceGrp/ManagementAndGeneralAmt0802352
IRS990/InsuranceGrp/TotalAmt0802352
IRS990/IntangibleAssetsGrp/BOYAmt020100
IRS990/IntangibleAssetsGrp/EOYAmt013400
IRS990/InterestGrp/ProgramServicesAmt031940
IRS990/InterestGrp/TotalAmt031940
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0176803
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0165203
IRS990/InvestmentIncomeGrp/ExclusionAmt0466132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0466132
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013324198
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012105273
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027530596

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.6$2.51$43.1$19.8$20.4$0.60
2023Detailed filing. Detailed filing data is available for this year.$45.6$2.59$43.0$18.2$19.6$1.39
2022Detailed filing. Detailed filing data is available for this year.$46.0$2.28$43.7$23.4$19.7$3.66
2021Detailed filing. Detailed filing data is available for this year.$47.3$5.25$42.0$16.2$14.3$1.96
2020Detailed filing. Detailed filing data is available for this year.$45.4$6.90$38.5$18.0$18.8$0.76
2019Detailed filing. Detailed filing data is available for this year.$42.3$2.84$39.5$17.7$17.6$0.16
2018Detailed filing. Detailed filing data is available for this year.$42.8$3.41$39.4$18.2$18.5$0.30
2017Detailed filing. Detailed filing data is available for this year.$44.0$4.24$39.8$17.8$19.1$1.28
2016Detailed filing. Detailed filing data is available for this year.$44.7$3.87$40.9$18.4$18.3$0.09
2015Detailed filing. Detailed filing data is available for this year.$43.8$2.95$40.8$18.4$19.9$1.43
2014Detailed filing. Detailed filing data is available for this year.$45.6$2.90$42.7$19.1$20.1$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$3.53$43.2$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$4.46$41.9$20.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$4.61$38.4$19.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$5.07$35.0$19.5