Civic Intelligence

King University

990 • Fiscal year 2015 • EIN 58-1363100

Jun 01, 2014 to May 31, 2015 • Filed on Mar 28, 2016

Organization ProfileWWW.KING.EDU

View Organization Page

1350 King College RoadBristol, TN 37620

(423) 652-4718

Siviq Scores

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

Liabilities / Assets

37th percentile

0.19x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.28x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

38th percentile

1.3%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$625,773

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

29th percentile

-1.6%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$72,879,942

Down $1,173,760 (-1.6%) from 2014

Net Assets

Up

$59,023,456

Up $415,673 (+0.7%) from 2014

Liabilities

Down

$13,856,486

Down $1,589,433 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin38th percentile

Revenue

Up

$50,088,195

Up $1,926,408 (+4.0%) from 2014

Expenses

Up

$49,422,012

Up $1,233,924 (+2.6%) from 2014

Net Income

Up

$666,183

Up $692,484 (+2633%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2015

Assets$72,879,942
Liabilities$13,856,486
Net Assets$59,023,456
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$50,088,195
Expenses$49,422,012
Net Income$666,183
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Mar 28, 2016
Return Version
2014v6.0
Gross Receipts
$50,088,195
Mission and Program Overview

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.

Operation and maintenance of an institution of higher learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,487,695$36,559,305▲ $1,071,610
Land, Buildings, and Equipment, Net$21,367,794$21,061,415▼ $306,379
Investments Other Securities$7,956,429$7,864,333▼ $92,096
Savings and Temporary Cash Investments$4,895,189$3,388,009▼ $1,507,180
Accounts Receivable$2,477,067$2,238,405▼ $238,662
Other Notes and Loans Receivable, Net$1,440,797$1,311,510▼ $129,287
Loans From Officers Directors$446,250$0▼ $446,250
Prepaid Expenses and Deferred Charges$210,543$222,106▲ $11,563
Inventories for Sale or Use$139,738$140,680▲ $942
Cash and Non-Interest-Bearing Accounts$78,450$94,179▲ $15,729
Total Assets$74,053,702$72,879,942▼ $1,173,760
Liabilities
Deferred Revenue$6,048,282$5,006,686▼ $1,041,596
Mortgage Notes Payable Secured by Investment Property$4,167,243$3,751,964▼ $415,279
Other Liabilities$2,535,269$3,099,684▲ $564,415
Accounts Payable and Accrued Expenses$2,248,875$1,998,152▼ $250,723
Total Liabilities$15,445,919$13,856,486▼ $1,589,433
Net Assets / Fund Balance
Permanently Rstr Net Assets$32,054,260$33,232,535▲ $1,178,275
Unrestricted Net Assets$21,259,784$19,632,983▼ $1,626,801
Temporarily Rstr Net Assets$5,293,739$6,157,938▲ $864,199
Total Net Assets Fund Balance$58,607,783$59,023,456▲ $415,673
Total Liabilities and Net Assets / Fund Balance$74,053,702$72,879,942▼ $1,173,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,903,048$11,841,472$28,744,520
Other Land Buildings$2,635,630$5,699,057$8,334,687
Equipment$1,188,694$4,719,180$5,907,874
Land$221,575-$221,575
Leasehold Improvements$112,468$35,456$147,924
Other Securities$458,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$32,356,144$1,158,126▲ $1,581,456$-1,257,612$33,838,114
2013$32,051,040$122,135▲ $3,778,157$-3,595,188$32,356,144
2012$31,058,949$648,443▲ $5,477,704$-5,134,056$32,051,040
2011$30,467,315$84,513▲ $507,121-$31,058,949
2010$26,472,467$213,707▲ $3,781,141-$30,467,315
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Gregory D Jordan-060113-0214Former PresidentFT$597,998$27,775$625,773
Mr James P DonahueVP FOR BUSINESS OPERATIONS; CFOFT$133,622$40,344$173,966
Dr Richard a Ray-021714 to PresenInterim PresidentFT$132,023$17,500$149,523
Mrs Amber RoacheAssoc Professor of NursingFT$104,353$15,315$119,668
Mr Randall C BlevinsDean-sch of Business/prof Mgmt/mktFT$114,025$4,509$118,534
Mr Matt Roberts-040114 to PresentVP for Academic AffairsFT$85,522$25,496$111,018
Mr John W KingVP for Enrollment Mgmt/CDOFT$85,297$25,496$110,793
Mr Robert a LittletonVP for Student AffairsFT$81,499$26,078$107,577
Mrs Leann Hughes-thru 040214VP for Marketing/developmeFT$39,137$5,600$44,737

Board Members and Trustees

NameTitle
Mr William G AdamsChair-06/01/13 to 08/06/14
Mr E Warren PayneChair-08/07/14 to Present
Mr Robert H Scott MaclellanVice-chair
Dr E Neal CaldwellTrustee
Dr Joseph Thomas LewisTrustee
Dr Karen H RheaTrustee
Mr Ben M Frizzell JrTrustee
Mr David a Flanigan JrTrustee
Mr F Eugene McfarlaneTrustee
Mr Frank D GlasscockTrustee
Mr H Allen RoesTrustee
Mr J William StraughanTrustee
Mr John F Shoulders JrTrustee
Mr John William Ferguson IiiTrustee
Mr Paul W MontgomeryTrustee
Mr Peter D HollerTrustee
Mr Theodore M Hutcheson JrTrustee
Mr Thomas H LoweTrustee
Mrs Alden M MaierTrustee
Mrs Nell K BiegerTrustee
Ms Andrea a WhiteTrustee
Dr J Miller ListonTrustee Emeritus
Dr William D Heizer IiSecretary
Mr James P DonahueTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Learning House3rd Party Education Provider427 SOUTH FOURTH STREET SUITE 300, Louisville, KY 40202-3493$3,365,567
Aramark CorporationCafeteria VendorCAMPUS SERVICES 1350 KING COLLEGE, Bristol, TN 37620$1,347,154
TiaacrefRetirement Plan AdministratorP O BOX 933326, Atlanta, GA 31193-3329$812,769
A Book Company LLC3rd Party Textbook ProviderP O BOX 634194, Cincinnati, OH 45263-4194$411,606
Premier TransportationBus Transportation For Students1500 BREDA DRIVE, Knoxville, TN 37918$321,471
Revenue and Support

Revenue Composition

Contributions and Grants
$1,968,689
Program Service Revenue
$46,029,209
Investment Income
$2,090,297
Other Revenue
$0
All Other Contributions
$1,968,689
Change in Net Assets
$666,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,669,340
Revenue Not Reported on Financial Statements
$13,418,855
Revenue Not Reported on Form 990
$-250,510
Other Revenue Adjustments
$13,418,855
Total Revenue per Audited Statements
$36,418,830
Total Revenue per Form 990
$50,088,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,405,099
Other Expenses$15,598,058
Grants and Similar Amounts Paid$13,418,855
Total Fundraising Expense$418,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,669,010$1,577,878$139,149$16,386,037
Grants to Domestic Individuals$13,418,855--$13,418,855
All Other Expenses$1,078,559$273,306-$1,351,865
Travel$1,075,285$203,757$8,274$1,287,316
Payroll Taxes$821,414$440,034$19,210$1,280,658
Depreciation Depletion$755,455$509,752-$1,265,207
Other Employee Benefits$658,565$554,880$7,731$1,221,176
Office Expenses$615,736$506,702$36,242$1,158,680
Current Officers, Directors, Trustees, and Key Employees$198,524$830,127$109,672$1,138,323
Advertising$300,490$655,142$37,232$992,864
Occupancy$595,583$309,382$18,563$923,528
Insurance$259,877$175,355-$435,232
Pension Plan Contributions$250,119$128,786-$378,905
Information Technology$209,900$139,933-$349,833
Other Expenses$142,212$123,886$7,019$273,117
Fees for Service Investment Mgmnt Fees-$187,215-$187,215
Interest-$147,337-$147,337
Fees for Services Accounting-$82,589-$82,589
Fees for Services Legal-$37,060-$37,060
Total Functional Expenses$37,303,518$11,699,569$418,925$49,422,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$49,422,012
Expenses per Audited Statements$36,003,157
Total Expenses per Audited Statements$36,003,157
Expenses Not Reported on Financial Statements$13,418,855
Other Expense Adjustments$13,418,855
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$446,250$0▼ $446,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
U.s. Government Loan Funds Refundable$1,109,170
Other Accrued Liabilities and Payables$647,067
Capital Lease$606,329
Liability Under Unitrust Agreements$443,445
Deposits Held in Custody for Others$262,023
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 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 organization's form 990 was reviewed by the finance committee before its fiing 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
EIN
58-1363100
Phone
4236524718
Address
1350 KING COLLEGE ROAD, BRISTOL, TN 37620

Signing Officer

Name
James P Donahue
Title
VP for Business Operations/CFO
Phone
4236526002
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Donahue
Formed
1867
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
954
Volunteers
50

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604
Preparer
Chad Kisner
Phone
4232824511
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gains (losses) on beneficial interest in perpetual trusts 20,149. Changes in actuarial unitrust assumptions -15,145.”

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 12 - uncertainty in income taxes the university follows the fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. As of may 31, 2015 and 2014, 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 years ended may 31, 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain (loss) on beneficial interest in perpetual trusts held by third parties 20,149. Changes in actuarial unitrust assumptions -15,145.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid discounts 13,418,855.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid discounts 13,418,855.”

Raw XML AppendixShowing 400 of 867 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/BOYAmt02248875
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01998152
IRS990/AccountsReceivableGrp/BOYAmt02477067
IRS990/AccountsReceivableGrp/EOYAmt02238405
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION AND MAINTENANCE OF AN INSTITUTION OF HIGHER LEARNING.
IRS990/AdvertisingGrp/FundraisingAmt037232
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0655142
IRS990/AdvertisingGrp/ProgramServicesAmt0300490
IRS990/AdvertisingGrp/TotalAmt0992864
IRS990/AllOtherContributionsAmt01968689
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0273306
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01078559
IRS990/AllOtherExpensesGrp/TotalAmt01351865
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LETTIE T JACKSON
IRS990/BooksInCareOfDetail/PhoneNum04236524719
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0KING COLLEGE BUSINESS OFFICE 1350
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037620
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt078450
IRS990/CashNonInterestBearingGrp/EOYAmt094179
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0109672
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0830127
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0198524
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01138323
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03365567
IRS990/ContractorCompensationGrp/CompensationAmt11347154
IRS990/ContractorCompensationGrp/CompensationAmt2812769
IRS990/ContractorCompensationGrp/CompensationAmt3411606
IRS990/ContractorCompensationGrp/CompensationAmt4321471
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0427 SOUTH FOURTH STREET SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1CAMPUS SERVICES 1350 KING COLLEGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2P O BOX 933326
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3P O BOX 634194
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41500 BREDA DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOUISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BRISTOL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4KNOXVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0402023493
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd137620
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2311933329
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3452634194
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd437918
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LEARNING HOUSE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ARAMARK CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TIAACREF
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3A BOOK COMPANY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PREMIER TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc03RD PARTY EDUCATION PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc1CAFETERIA VENDOR
IRS990/ContractorCompensationGrp/ServicesDesc2RETIREMENT PLAN ADMINISTRATOR
IRS990/ContractorCompensationGrp/ServicesDesc33RD PARTY TEXTBOOK PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc4BUS TRANSPORTATION FOR STUDENTS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01968689
IRS990/CYGrantsAndSimilarPaidAmt013418855
IRS990/CYInvestmentIncomeAmt02090297
IRS990/CYOtherExpensesAmt015598058
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt046029209
IRS990/CYRevenuesLessExpensesAmt0666183
IRS990/CYSalariesCompEmpBnftPaidAmt020405099
IRS990/CYTotalExpensesAmt049422012
IRS990/CYTotalFundraisingExpenseAmt0418925
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050088195
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06048282
IRS990/DeferredRevenueGrp/EOYAmt05006686
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0509752
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0755455
IRS990/DepreciationDepletionGrp/TotalAmt01265207
IRS990/Desc0OPERATION AND MAINTENANCE OF AN INSTITUTION OF HIGHER LEARNING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0954
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt037303518
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt082589
IRS990/FeesForServicesAccountingGrp/TotalAmt082589
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037060
IRS990/FeesForServicesLegalGrp/TotalAmt037060
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0187215
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0187215
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/AverageHoursPerWeekRt2450.00
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/AverageHoursPerWeekRt3150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3250.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/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/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
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/OtherCompensationAmt2426462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2632920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2725496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt285600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2926078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3025496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3215315
IRS990/Form990PartVIISectionAGrp/PersonNm0MR WILLIAM G ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MR E WARREN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2MR ROBERT H SCOTT MACLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR WILLIAM D HEIZER II
IRS990/Form990PartVIISectionAGrp/PersonNm4MR JAMES P DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm5MRS NELL K BIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm6DR E NEAL CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MR JOHN WILLIAM FERGUSON III
IRS990/Form990PartVIISectionAGrp/PersonNm8MR DAVID A FLANIGAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm9MR BEN M FRIZZELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm10MR FRANK D GLASSCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11MR PETER D HOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm12MR THEODORE M HUTCHESON JR
IRS990/Form990PartVIISectionAGrp/PersonNm13DR JOSEPH THOMAS LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DR J MILLER LISTON
IRS990/Form990PartVIISectionAGrp/PersonNm15MR THOMAS H LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm16MRS ALDEN M MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm17MR F EUGENE MCFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm18MR PAUL W MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm19DR KAREN H RHEA
IRS990/Form990PartVIISectionAGrp/PersonNm20MR H ALLEN ROES
IRS990/Form990PartVIISectionAGrp/PersonNm21MR JOHN F SHOULDERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm22MR J WILLIAM STRAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MS ANDREA A WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm24DR GREGORY D JORDAN-060113-0214
IRS990/Form990PartVIISectionAGrp/PersonNm25DR RICHARD A RAY-021714 TO PRESEN
IRS990/Form990PartVIISectionAGrp/PersonNm26MR JAMES P DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm27MR MATT ROBERTS-040114 TO PRESENT
IRS990/Form990PartVIISectionAGrp/PersonNm28MRS LEANN HUGHES-THRU 040214
IRS990/Form990PartVIISectionAGrp/PersonNm29MR ROBERT A LITTLETON
IRS990/Form990PartVIISectionAGrp/PersonNm30MR JOHN W KING
IRS990/Form990PartVIISectionAGrp/PersonNm31MR RANDALL C BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm32MRS AMBER ROACHE
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/ReportableCompFromOrgAmt24599311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25132023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26141046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2785522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2839137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2981499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3085297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31114025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32104353
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/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR-06/01/13 TO 08/06/14
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-08/07/14 TO PRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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 EMERITUS
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/TitleTxt24FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP FOR BUSINESS OPERATIONS; CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP FOR MARKETING/DEVELOPME
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP FOR STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP FOR ENROLLMENT MGMT/CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt31DEAN-SCH OF BUSINESS/PROF MGMT/MKT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ASSOC PROFESSOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01867
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01772144
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt013418855
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013418855
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013418855
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01772144
IRS990/GrossReceiptsAmt050088195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0139933
IRS990/InformationTechnologyGrp/ProgramServicesAmt0209900
IRS990/InformationTechnologyGrp/TotalAmt0349833
IRS990/InsuranceGrp/ManagementAndGeneralAmt0175355
IRS990/InsuranceGrp/ProgramServicesAmt0259877
IRS990/InsuranceGrp/TotalAmt0435232
IRS990/InterestGrp/ManagementAndGeneralAmt0147337
IRS990/InterestGrp/TotalAmt0147337
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0139738
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0140680
IRS990/InvestmentIncomeGrp/ExclusionAmt0318153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0318153
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07956429
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07864333

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,879,942
Liabilities
$13,856,486
Net assets
$59,023,456
Revenue
$50,088,195
Expenses
$49,422,012
Net income
$666,183
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