Civic Intelligence

King University

EIN 58-1363100 • 501(c)3 • Bristol, TN

Profile

To educate students in an academically rigorous and collegeiate setting that integrates christian faith, scholarship, service and career, leading to meaningful lives of achievement and cultural transformation in christ.

1350 King College RoadBristol, TN 37620

www.king.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.15x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.25x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

19th percentile

-6.8%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$389,653

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

10th percentile

-7.6%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Down

$64,258,036

Down $5,297,241 (-7.6%) from 2022

Liabilities

Down

$9,612,599

Down $3,215,476 (-25%) from 2022

Net Assets

Down

$54,645,437

Down $2,081,765 (-3.7%) from 2022

Revenue

Down

$38,280,060

Down $4,651,379 (-11%) from 2022

Expenses

Down

$40,883,680

Down $2,838,130 (-6.5%) from 2022

Net Income

Down

-$2,603,620

Down $1,813,249 (-229%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $64,687,975Liabilities 2010: $17,148,911Net Assets 2010: $47,539,0642010Assets 2011: $60,031,181Liabilities 2011: $10,315,554Net Assets 2011: $49,715,6272011Assets 2012: $60,040,014Liabilities 2012: $10,503,501Net Assets 2012: $49,536,5132012Assets 2013: $68,054,093Liabilities 2013: $11,695,033Net Assets 2013: $56,359,0602013Assets 2014: $74,053,702Liabilities 2014: $15,445,919Net Assets 2014: $58,607,7832014Assets 2015: $72,879,942Liabilities 2015: $13,856,486Net Assets 2015: $59,023,4562015Assets 2016: $69,840,870Liabilities 2016: $16,286,625Net Assets 2016: $53,554,2452016Assets 2017: $69,236,553Liabilities 2017: $14,468,592Net Assets 2017: $54,767,9612017Assets 2018: $67,884,066Liabilities 2018: $14,669,516Net Assets 2018: $53,214,5502018Assets 2019: $68,099,051Liabilities 2019: $14,934,955Net Assets 2019: $53,164,0962019Assets 2020: $71,130,117Liabilities 2020: $15,317,069Net Assets 2020: $55,813,0482020Assets 2021: $78,990,947Liabilities 2021: $13,337,061Net Assets 2021: $65,653,8862021Assets 2022: $69,555,277Liabilities 2022: $12,828,075Net Assets 2022: $56,727,2022022Assets 2023: $64,258,036Liabilities 2023: $9,612,599Net Assets 2023: $54,645,4372023

Highlighted filing

2023

Assets$64,258,036
Liabilities$9,612,599
Net Assets$54,645,437

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $30,752,9612010Expenses 2011: $35,431,7882011Expenses 2012: $37,354,4872012Expenses 2013: $40,165,5202013Revenue 2014: $48,161,787Expenses 2014: $48,188,088Net Income 2014: -$26,3012014Revenue 2015: $50,088,195Expenses 2015: $49,422,012Net Income 2015: $666,1832015Revenue 2016: $48,083,753Expenses 2016: $49,452,202Net Income 2016: -$1,368,4492016Revenue 2017: $51,288,142Expenses 2017: $48,451,072Net Income 2017: $2,837,0702017Revenue 2018: $41,575,414Expenses 2018: $44,346,220Net Income 2018: -$2,770,8062018Revenue 2019: $40,849,733Expenses 2019: $41,679,796Net Income 2019: -$830,0632019Revenue 2020: $44,758,188Expenses 2020: $42,678,857Net Income 2020: $2,079,3312020Revenue 2021: $44,164,254Expenses 2021: $41,389,436Net Income 2021: $2,774,8182021Revenue 2022: $42,931,439Expenses 2022: $43,721,810Net Income 2022: -$790,3712022Revenue 2023: $38,280,060Expenses 2023: $40,883,680Net Income 2023: -$2,603,6202023

Highlighted filing

2023

Revenue$38,280,060
Expenses$40,883,680
Net Income-$2,603,620

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$64.3$9.61$54.6$38.3$40.9$2.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.6$12.8$56.7$42.9$43.7$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.0$13.3$65.7$44.2$41.4$2.77
2020Summary only. Only limited summary data is available for this year.$71.1$15.3$55.8$44.8$42.7$2.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.1$14.9$53.2$40.8$41.7$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.9$14.7$53.2$41.6$44.3$2.77
2017Summary only. Only limited summary data is available for this year.$69.2$14.5$54.8$51.3$48.5$2.84
2016Detailed filing. Detailed filing data is available for this year.$69.8$16.3$53.6$48.1$49.5$1.37
2015Detailed filing. Detailed filing data is available for this year.$72.9$13.9$59.0$50.1$49.4$0.67
2014Detailed filing. Detailed filing data is available for this year.$74.1$15.4$58.6$48.2$48.2$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.1$11.7$56.4$40.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$10.5$49.5$37.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$10.3$49.7$35.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.7$17.1$47.5$30.8
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 10, 2023
Return Version
2021v4.2
Gross Receipts
$42,931,439
Mission and Program Overview

Mission

To educate students in an academically rigorous and collegeiate setting that integrates christian faith, scholarship, service and career, leading to meaningful lives of achievement and cultural transformation in christ.

Mission:we prepare students in our christian academic community to excel as thoughtful, resourceful, and responsible citizens with a passion for serving god, the church, and the world. We accomplish this through excellent teaching, high expectations, worthwhile example, and fidelity to our presbyterian heritage. Our mission is the same for all campuses and sites; for online learning; and for all programs, curricular and extracurricular, graduate and undergraduate.vision:we aim to be the preeminent small to medium-sized christian university in the upper south, with a reputation earned there and beyond as a school serious about its christian commitment, focused on student success, dedicated to academic excellence, and successful in producing graduates who excel wherever they live, work, and serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$45,322,662$37,857,706▼ $7,464,956
Land, Buildings, and Equipment, Net$17,566,779$16,987,206▼ $579,573
Savings and Temporary Cash Investments$7,361,086$6,340,138▼ $1,020,948
Investments Other Securities$6,003,184$5,681,203▼ $321,981
Accounts Receivable$1,415,744$1,481,760▲ $66,016
Other Notes and Loans Receivable, Net$715,756$509,213▼ $206,543
Prepaid Expenses and Deferred Charges$455,333$291,706▼ $163,627
Inventories for Sale or Use$122,427$168,471▲ $46,044
Cash and Non-Interest-Bearing Accounts$27,976$19,348▼ $8,628
Pledges and Grants Receivable$0--
Total Assets$78,990,947$69,555,277▼ $9,435,670
Other Assets Total$0$218,526▲ $218,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,725,506$6,035,372▼ $690,134
Deferred Revenue$2,865,626$2,598,955▼ $266,671
Accounts Payable and Accrued Expenses$1,889,628$2,547,557▲ $657,929
Other Liabilities$1,856,301$1,646,191▼ $210,110
Total Liabilities$13,337,061$12,828,075▼ $508,986
Net Assets / Fund Balance
Net Assets With Donor Restrictions$48,130,904$41,458,145▼ $6,672,759
Net Assets Without Donor Restrictions$17,522,982$15,269,057▼ $2,253,925
Total Net Assets Fund Balance$65,653,886$56,727,202▼ $8,926,684
Total Liabilities and Net Assets / Fund Balance$78,990,947$69,555,277▼ $9,435,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,321,081$15,031,032$29,352,113
Other Land Buildings$1,843,291$8,521,198$10,364,489
Equipment$595,424$6,322,543$6,917,967
Land$205,000-$205,000
Leasehold Improvements$22,410$156,475$178,885
Other Securities$83,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$37,406,380$201,381▲ $2,716,769$2,762,140$37,562,390
2020$36,797,332$138,976▲ $3,447,038$2,976,966$37,406,380
2019$35,936,954$146,735▲ $2,584,426$1,870,783$36,797,332
2018$35,207,811$588,075▲ $2,136,168$1,995,100$35,936,954
2017$34,767,157$74,856▲ $3,325,940$2,960,142$35,207,811
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Alexander W Whitaker IvPRESIDENT; EX-OFFICIOFT$382,201$7,452$389,653
Mr James P DonahueTreasurer/chief FinancialFT$167,749$23,379$191,128
Mr Brent DavisonVP for Development Thru 2/2/22FT$147,315$16,074$163,389
Dr Matt RobertsVP for Academic AffairsFT$101,304$23,379$124,683
Dr Jon P HarrVP for Enrollment ManagementFT$94,561$23,379$117,940
Dr Robert a LittletonVP for Student AffairsFT$78,238$13,096$91,334

Highest Paid Contractors

ContractorServicesLocationCompensation
Wiley Edu LLCOnline Education Services851 TRAFALGAR CT SUITE 420 W, Maitland, FL 32751$1,853,217
Metz Culinary ManagementFood ServicesTWO WOODLAND DRIVE, Dallas, PA 18612$1,428,123
Premier Transportation LLCTransportation1500 BREDA DRIVE, Knoxville, TN 37918$319,806
Tri City Security CompanySecurity ServicesPO BOX 1412, Bristol, VA 24203$216,328
A Book CompanyBook SupplierPO BOX 841393, Cincinnati, OH 45263$181,416
Revenue and Support

Revenue Composition

Contributions and Grants
$5,428,852
Program Service Revenue
$34,152,261
Investment Income
$3,350,326
Other Revenue
$0
All Other Contributions
$1,783,973
Change in Net Assets
$-790,371

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$26,196Fair Market Value (FMV)
Food Inventory3$9,437Fair Market Value (FMV)
Other Non Cash Contri Table2$600Fair Market Value (FMV)
Total Noncash Contributions7$36,233-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,350,009
Revenue Not Reported on Financial Statements
$12,581,430
Revenue Not Reported on Form 990
$-8,308,786
Other Revenue Adjustments
$12,581,430
Total Revenue per Audited Statements
$22,041,223
Total Revenue per Form 990
$42,931,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,982,844
Other Expenses$15,157,536
Grants and Similar Amounts Paid$12,581,430
Total Fundraising Expense$619,684
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,557,747$1,221,319$301,628$13,080,694
Grants to Domestic Individuals$12,581,430--$12,581,430
All Other Expenses$1,477,255$1,406,021$113,082$2,996,358
Other Employee Benefits$967,716$859,652-$1,827,368
Occupancy-$1,077,724-$1,077,724
Current Officers, Directors, Trustees, and Key Employees$326,967$592,690$155,125$1,074,782
Depreciation Depletion$530,931$373,620$19,664$924,215
Travel$672,107$38,682$1,354$712,143
Other Expenses$611,424$87,990$4,989$704,403
Insurance-$482,256-$482,256
Interest-$221,903-$221,903
Fees for Service Investment Mgmnt Fees-$172,473-$172,473
Advertising$24,058$124,788-$148,846
Fees for Services Accounting-$84,540-$84,540
Fees for Services Legal-$33,896-$33,896
Total Functional Expenses$30,746,166$12,355,960$619,684$43,721,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$43,721,810
Expenses per Audited Statements$30,967,907
Total Expenses per Audited Statements$30,967,907
Expenses Not Reported on Financial Statements$12,753,903
Other Expense Adjustments$12,753,903
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
U.s. Government Loan Funds Refundable$729,423
Other Accrued Liabilities and Payables$671,115
Deposits Held in Custody for Others$150,943
Capital Leases$63,060
Unredeemed Bonds, Coupons$31,650
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 35% controlled entity
No
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 organization's form 990 was reviewed by the finance committee before its filing with the internal revenue service.

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

The chief financial officer evaluates all contracts and major transactions to ensure policy is followed.

Form 990, Part VI, Section B, Line 15

The personnel committee of the board of trustees meets annually to discuss and evaluate the president's performance. They set an increase if there is one.

Form 990, Part VI, Section C, Line 19

The university does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
King University Inc
EIN
58-1363100
Phone
4236524718
Address
1350 KING COLLEGE ROAD, BRISTOL, TN 37620

Signing Officer

Name
James P Donahue
Title
Chief Financial Officer
Phone
4236526002
Signed
2023-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Donahue
Formed
1867
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
25
Employees
753
Volunteers
50

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Sarah Presnell
Phone
4232824511
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Gains (losses) on beneficial interest in perpetual trusts -142,131.

Form 990, Part XII, Line 2C

The finance committee of the board of trustees assumes responsibility for the oversight of the audit and for the selection of an independent accountant, and this has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The intended use of the organization's endowment funds is for general use, student loan funds, scholarships, technology, chairs and other.

PART X, LINE 2:

Note 11 - uncertainty in income taxes the university follows the fasb asc, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. As of may 31, 2022 and 2021, the university had no uncertain tax positions that qualify for either recognition or disclosure in the university's financial statements. The university's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. However, no interest or penalties were recorded during the year ended may 31, 2022 and 2021.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gain (loss) on beneficial interest in perpetual trusts held by third parties -142,131. Investment income recorded net of investment fees -172,473.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid discounts 12,581,430.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid discounts 12,581,430. Investment fees 172,473.

Raw XML AppendixShowing 400 of 857 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/BOYAmt01889628
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02547557
IRS990/AccountsReceivableGrp/BOYAmt01415744
IRS990/AccountsReceivableGrp/EOYAmt01481760
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MISSION:WE PREPARE STUDENTS IN OUR CHRISTIAN ACADEMIC COMMUNITY TO EXCEL AS THOUGHTFUL, RESOURCEFUL, AND RESPONSIBLE CITIZENS WITH A PASSION FOR SERVING GOD, THE CHURCH, AND THE WORLD. WE ACCOMPLISH THIS THROUGH EXCELLENT TEACHING, HIGH EXPECTATIONS, WORTHWHILE EXAMPLE, AND FIDELITY TO OUR PRESBYTERIAN HERITAGE. OUR MISSION IS THE SAME FOR ALL CAMPUSES AND SITES; FOR ONLINE LEARNING; AND FOR ALL PROGRAMS, CURRICULAR AND EXTRACURRICULAR, GRADUATE AND UNDERGRADUATE.VISION:WE AIM TO BE THE PREEMINENT SMALL TO MEDIUM-SIZED CHRISTIAN UNIVERSITY IN THE UPPER SOUTH, WITH A REPUTATION EARNED THERE AND BEYOND AS A SCHOOL SERIOUS ABOUT ITS CHRISTIAN COMMITMENT, FOCUSED ON STUDENT SUCCESS, DEDICATED TO ACADEMIC EXCELLENCE, AND SUCCESSFUL IN PRODUCING GRADUATES WHO EXCEL WHEREVER THEY LIVE, WORK, AND SERVE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0124788
IRS990/AdvertisingGrp/ProgramServicesAmt024058
IRS990/AdvertisingGrp/TotalAmt0148846
IRS990/AllOtherContributionsAmt01783973
IRS990/AllOtherExpensesGrp/FundraisingAmt0113082
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01406021
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01477255
IRS990/AllOtherExpensesGrp/TotalAmt02996358
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LETTIE T JACKSON
IRS990/BooksInCareOfDetail/PhoneNum04236524719
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0KING UNIVERSITY BUSINESS OFFICE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037620
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027976
IRS990/CashNonInterestBearingGrp/EOYAmt019348
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0155125
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0592690
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0326967
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01074782
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01853217
IRS990/ContractorCompensationGrp/CompensationAmt11428123
IRS990/ContractorCompensationGrp/CompensationAmt2319806
IRS990/ContractorCompensationGrp/CompensationAmt3216328
IRS990/ContractorCompensationGrp/CompensationAmt4181416
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0851 TRAFALGAR CT SUITE 420 W
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1TWO WOODLAND DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21500 BREDA DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 1412
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 841393
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MAITLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2KNOXVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BRISTOL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032751
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd118612
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd237918
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd324203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd445263
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WILEY EDU LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1METZ CULINARY MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PREMIER TRANSPORTATION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3TRI CITY SECURITY COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4A BOOK COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0ONLINE EDUCATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc3SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4BOOK SUPPLIER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05428852
IRS990/CYGrantsAndSimilarPaidAmt012581430
IRS990/CYInvestmentIncomeAmt03350326
IRS990/CYOtherExpensesAmt015157536
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt034152261
IRS990/CYRevenuesLessExpensesAmt0-790371
IRS990/CYSalariesCompEmpBnftPaidAmt015982844
IRS990/CYTotalExpensesAmt043721810
IRS990/CYTotalFundraisingExpenseAmt0619684
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042931439
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02865626
IRS990/DeferredRevenueGrp/EOYAmt02598955
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt019664
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0373620
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0530931
IRS990/DepreciationDepletionGrp/TotalAmt0924215
IRS990/Desc0THE OPERATION AND MAINTENANCE OF AN INSTITUTION OF HIGHER LEARNING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt048130904
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt041458145
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0753
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt030746166
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt084540
IRS990/FeesForServicesAccountingGrp/TotalAmt084540
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033896
IRS990/FeesForServicesLegalGrp/TotalAmt033896
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0172473
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0172473
IRS990/ForeignActivitiesInd00
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/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3050.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt257452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2623379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2723379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2813096
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2916074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3023379
IRS990/Form990PartVIISectionAGrp/PersonNm0MR WARREN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1MR ROBERT SCOTT H MACLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR WILLIAM D HEIZER II
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS NELL KING BIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4MR STEVE SWORD
IRS990/Form990PartVIISectionAGrp/PersonNm5MR J WILLIAM FERGUSON III
IRS990/Form990PartVIISectionAGrp/PersonNm6MR DAVID A FLANIGAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7MR BEN M FRIZZELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm8MR PETER HOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MR THEODORE M HUTCHESON JR
IRS990/Form990PartVIISectionAGrp/PersonNm10DR J THOMAS LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DR J MILLER LISTON
IRS990/Form990PartVIISectionAGrp/PersonNm12MR THOMAS H LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm13MR PAUL MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm14DR RICHARD RAY
IRS990/Form990PartVIISectionAGrp/PersonNm15DR KAREN RHEA
IRS990/Form990PartVIISectionAGrp/PersonNm16MR H ALLEN ROES
IRS990/Form990PartVIISectionAGrp/PersonNm17MR SCOTT W SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm18MR JOHN F SHOULDERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm19MRS KAREN VANN
IRS990/Form990PartVIISectionAGrp/PersonNm20MRS ANDREA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm21MRS AMY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm22MR DANIEL H HURST
IRS990/Form990PartVIISectionAGrp/PersonNm23MR JASON E MUMPOWER
IRS990/Form990PartVIISectionAGrp/PersonNm24MR DWIGHT O OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm25MR ALEXANDER W WHITAKER IV
IRS990/Form990PartVIISectionAGrp/PersonNm26MR JAMES P DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm27DR MATT ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm28DR ROBERT A LITTLETON
IRS990/Form990PartVIISectionAGrp/PersonNm29MR BRENT DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm30DR JON P HARR
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/ReportableCompFromOrgAmt25382201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26167749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27101304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2878238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29147315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3094561
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT; EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER/CHIEF FINANCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP FOR STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP FOR DEVELOPMENT THRU 2/2/22
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP FOR ENROLLMENT MANAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01867
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03251107
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt03644879
IRS990/GrantAmt012581430
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012581430
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012581430
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03251107
IRS990/GrossReceiptsAmt042931439
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0482256
IRS990/InsuranceGrp/TotalAmt0482256
IRS990/InterestGrp/ManagementAndGeneralAmt0221903
IRS990/InterestGrp/TotalAmt0221903
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0122427
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0168471
IRS990/InvestmentIncomeGrp/ExclusionAmt099219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099219
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06003184
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05681203
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045322662
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037857706
IRS990/IRPDocumentCnt0164
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030031248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017566779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016987206
IRS990/LandBldgEquipCostOrOtherBssAmt047018454
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.