Civic Intelligence

Lincoln Memorial University

990 • Fiscal year 2017 • EIN 62-0479542

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

6965 Cumberland Gap ParkwayHarrogate, TN 37752

(423) 869-6314

Siviq Scores

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

Liabilities / Assets

67th percentile

0.50x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.86x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$428,961

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Up

$235,445,345

Up $22,236,703 (+10%) from 2016

Net Assets

Up

$118,132,208

Up $13,530,454 (+13%) from 2016

Liabilities

Up

$117,313,137

Up $8,706,249 (+8.0%) from 2016

Revenue

Up

$136,234,774

Up $16,882,711 (+14%) from 2016

Expenses

Up

$125,197,769

Up $13,973,660 (+13%) from 2016

Net Income

Up

$11,037,005

Up $2,909,051 (+36%) from 2016

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $144,482,047Liabilities 2010: $82,349,175Net Assets 2010: $62,132,8722010Assets 2011: $154,326,848Liabilities 2011: $79,268,280Net Assets 2011: $75,058,5682011Assets 2012: $171,111,882Liabilities 2012: $90,357,951Net Assets 2012: $80,753,9312012Assets 2013: $187,725,991Liabilities 2013: $100,211,857Net Assets 2013: $87,514,1342013Assets 2014: $187,958,719Liabilities 2014: $99,520,392Net Assets 2014: $88,438,3272014Assets 2015: $207,443,688Liabilities 2015: $109,387,640Net Assets 2015: $98,056,0482015Assets 2016: $213,208,642Liabilities 2016: $108,606,888Net Assets 2016: $104,601,7542016Assets 2017: $235,445,345Liabilities 2017: $117,313,137Net Assets 2017: $118,132,2082017Assets 2018: $264,533,535Liabilities 2018: $126,676,749Net Assets 2018: $137,856,7862018Assets 2019: $291,433,061Liabilities 2019: $140,205,348Net Assets 2019: $151,227,7132019Assets 2020: $295,338,228Liabilities 2020: $130,157,152Net Assets 2020: $165,181,0762020Assets 2021: $324,123,057Liabilities 2021: $117,879,199Net Assets 2021: $206,243,8582021Assets 2022: $357,534,896Liabilities 2022: $121,231,906Net Assets 2022: $236,302,9902022Assets 2023: $411,673,181Liabilities 2023: $129,887,600Net Assets 2023: $281,785,5812023Assets 2024: $472,809,880Liabilities 2024: $132,519,176Net Assets 2024: $340,290,7042024

Highlighted filing

2017

Assets$235,445,345
Liabilities$117,313,137
Net Assets$118,132,208

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $67,021,1022010Expenses 2011: $77,177,6962011Expenses 2012: $86,660,3612012Revenue 2013: $102,068,874Expenses 2013: $96,671,534Net Income 2013: $5,397,3402013Revenue 2014: $96,293,306Expenses 2014: $97,926,067Net Income 2014: -$1,632,7612014Revenue 2015: $111,492,150Expenses 2015: $101,134,541Net Income 2015: $10,357,6092015Revenue 2016: $119,352,063Expenses 2016: $111,224,109Net Income 2016: $8,127,9542016Revenue 2017: $136,234,774Expenses 2017: $125,197,769Net Income 2017: $11,037,0052017Revenue 2018: $157,376,764Expenses 2018: $139,628,550Net Income 2018: $17,748,2142018Revenue 2019: $157,542,114Expenses 2019: $145,322,877Net Income 2019: $12,219,2372019Revenue 2020: $171,241,775Expenses 2020: $155,070,672Net Income 2020: $16,171,1032020Revenue 2021: $189,897,370Expenses 2021: $162,543,981Net Income 2021: $27,353,3892021Revenue 2022: $200,478,196Expenses 2022: $164,166,411Net Income 2022: $36,311,7852022Revenue 2023: $225,089,467Expenses 2023: $182,443,324Net Income 2023: $42,646,1432023Revenue 2024: $258,919,196Expenses 2024: $205,702,758Net Income 2024: $53,216,4382024

Highlighted filing

2017

Revenue$136,234,774
Expenses$125,197,769
Net Income$11,037,005
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.1
Gross Receipts
$136,307,492
Mission and Program Overview

Mission

Lincoln memorial university is a values-based learning community dedicated to providing educational experiences in the liberal arts and professional studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,529,792$154,087,775▲ $18,557,983
Investments in Publicly Traded Securities$40,447,057$61,660,618▲ $21,213,561
Investments Other Securities$5,566,144$5,735,279▲ $169,135
Cash and Non-Interest-Bearing Accounts$22,147,356$5,539,619▼ $16,607,737
Prepaid Expenses and Deferred Charges$852,513$1,788,229▲ $935,716
Accounts Receivable$1,980,078$1,442,337▼ $537,741
Other Notes and Loans Receivable, Net$594,182$471,693▼ $122,489
Inventories for Sale or Use$26,656--
Total Assets$213,208,642$235,445,345▲ $22,236,703
Other Assets Total$6,064,864$4,719,795▼ $1,345,069
Liabilities
Tax Exempt Bond Liabilities$58,168,476$56,401,046▼ $1,767,430
Mortgage Notes Payable Secured by Investment Property$23,409,613$23,068,494▼ $341,119
Unsecured Notes Loans Payable$5,000,000$12,007,500▲ $7,007,500
Accounts Payable and Accrued Expenses$8,907,792$10,547,097▲ $1,639,305
Deferred Revenue$7,430,803$9,754,791▲ $2,323,988
Other Liabilities$4,996,484$4,602,732▼ $393,752
Escrow Account Liability$693,720$931,477▲ $237,757
Total Liabilities$108,606,888$117,313,137▲ $8,706,249
Net Assets / Fund Balance
Unrestricted Net Assets$75,552,854$84,596,075▲ $9,043,221
Permanently Rstr Net Assets$22,221,392$26,331,676▲ $4,110,284
Temporarily Rstr Net Assets$6,827,508$7,204,457▲ $376,949
Total Net Assets Fund Balance$104,601,754$118,132,208▲ $13,530,454
Total Liabilities and Net Assets / Fund Balance$213,208,642$235,445,345▲ $22,236,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,432,113$32,301,036$158,733,149
Equipment$6,586,116$34,416,352$41,002,468
Other Land Buildings$16,844,853$3,759,115$20,603,968
Land$4,224,693-$4,224,693

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$34,417,599$3,907,437▲ $2,914,831$390,468$40,849,399
2015$34,686,173$1,260,789▼ $846,245$683,118$34,417,599
2014$34,163,477$721,878▲ $342,774$541,956$34,686,173
2013$31,420,681$532,889▲ $2,714,590$504,683$34,163,477
2012$29,550,132$421,625▲ $1,870,905-$31,420,681
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian Arthur KesslerVice PresideFT$428,961$428,961
Brian Arthur KesslerVice President and D-$428,961$428,961
Bryant James DawsonPresident EmFT$379,180$379,180
Bryant James DawsonPresident Emeritus-$379,180$379,180
Jason W JohnsonVP&dean/vetFT$305,161$305,161
Jason W JohnsonVP&dean/vet Med/asso-$305,161$305,161
Nicole Paulson ShieldsAssoc Prof/fFT$273,071$273,071
Nicole Paulson ShieldsAssoc Prof/family Me-$273,071$273,071
Gary Reagan WadeVP & Dean, DFT$267,194$267,194
Gary Reagan WadeVP & Dean, Dsol-$267,194$267,194
Douglas Pearsall WestonAssistant PrFT$259,241$259,241
Douglas Pearsall WestonAssistant Prof & CHA-$259,241$259,241
Mary Anne Judith ModrcinVP/extendedFT$254,977$254,977
Mary Anne Judith ModrcinVP/extended Sites/de-$254,977$254,977
Leah Cobb SnodgrassAssoc Prof/pFT$235,242$235,242
Leah Cobb SnodgrassAssoc Prof/psychiatr-$235,242$235,242
Eugene C HessPresident ofFT$233,474$233,474
Eugene C HessPresident of the Uni-$233,474$233,474
Jonathan T LeoLmu-dcom VicFT$231,319$231,319
Jonathan T LeoLmu-dcom Vice Dean/a-$231,319$231,319
Michael WietingSr Assoc DeaFT$223,718$223,718
Michael WietingSr Assoc Dean/dcomm,-$223,718$223,718
John WilliamsonAssoc Prof/oFT$223,568$223,568
John WilliamsonAssoc Prof/ob/gyn/ch-$223,568$223,568
Gina M ZulandtAssoc Prof/fFT$200,769$200,769
Gina M ZulandtAssoc Prof/family Me-$200,769$200,769
Roy C YontsAssoc Prof/fFT$199,219$199,219
Roy C YontsAssoc Prof/family Me-$199,219$199,219
Timothy J YorkAsst Prof/chFT$193,918$193,918
Timothy J YorkAsst Prof/chair/pedi-$193,918$193,918
Jan ZierenAssoc Prof OFT$184,694$184,694
Jan ZierenAssoc Prof of Family-$184,694$184,694
Rex Lee Hobbs JrAsst Dean &FT$183,764$183,764
Rex Lee Hobbs JrAsst Dean & Dir/pa P-$183,764$183,764
Randall K EvansAssoc Dean/cFT$182,710$182,710
Randall K EvansAssoc Dean/career Sv-$182,710$182,710
Christina a GrahamVP for FinanFT$181,874$181,874
Christina a GrahamVP for Finance-$181,874$181,874
Mark Edward MoranAssoc Prof/pFT$180,777$180,777
Mark Edward MoranAssoc Prof/pa/asst D-$180,777$180,777
Juanita M BrownAsst Prof/omFT$178,473$178,473
Juanita M BrownAsst Prof/omm, Dcom-$178,473$178,473
Sydney Aaron BeckmanProfessor ofFT$177,164$177,164
Sydney Aaron BeckmanProfessor of Law-$177,164$177,164
Joshua Jacob SchertzMEN'S BASKETFT$176,264$176,264
Joshua Jacob SchertzMEN'S BASKETBALL COA-$176,264$176,264
John J Dascanio JrExec Assoc DFT$173,764$173,764
John J Dascanio JrExec Assoc Dean/CVM/-$173,764$173,764
Allison Greenstein YowAsst Prof/inFT$170,434$170,434
Allison Greenstein YowAsst Prof/internal M-$170,434$170,434
John Joseph WealeAssoc Dean/cFT$168,000$168,000
John Joseph WealeAssoc Dean/clinical-$168,000$168,000
Teresa a CampbellAssoc Prof OFT$165,296$165,296
Teresa a CampbellAssoc Prof of Path,-$165,296$165,296
Ray StowersDean EmerituFT$161,500$161,500
Ray StowersDean Emeritus, Dcom-$161,500$161,500
Kenneth Paul TrzilAsst Prof/inFT$159,668$159,668
Kenneth Paul TrzilAsst Prof/internal M-$159,668$159,668
David FergusonAssistant PrFT$157,292$157,292
David FergusonAssistant Prof/famil-$157,292$157,292
Crystal Lynn OdleDir/nurse anFT$155,400$155,400
Crystal Lynn OdleDir/nurse Anesthesia-$155,400$155,400
Lisa Gail Blair CoxVice PresideFT$152,618$152,618
Lisa Gail Blair CoxVice President/admin-$152,618$152,618
Bess Janine PierceAssoc Prof/sFT$150,781$150,781
Bess Janine PierceAssoc Prof/small Ani-$150,781$150,781
Stephanie Ann HullAssoc Prof/pFT$143,057$143,057
Jerry Russel RobersonProf/vet MedFT$142,218$142,218
Randall Gary MathewsAssoc Dean/eFT$139,877$139,877
Amiel Glenn JarstferVP/acad AffaFT$137,231$137,231
Matthew Richard LyonProf of Law/FT$137,141$137,141
James L HurleyVP for EnrolFT$136,531$136,531
Cynthia L WhittVP, UniversiFT$133,813$133,813
Joshua Alan RoweAssistant PrFT$133,515$133,515
Cheryl Taylor PageProfessor ofFT$126,261$126,261
Robert Randall ThompsonMedical DireFT$125,849$125,849
April Carroll JamesProfessor ofFT$125,823$125,823
Thomas Allen Pannell JrDirector MasFT$116,596$116,596
Stan KunigelisProf/physiolFT$116,412$116,412
Bruce Lynn BeverlyProfessor ofFT$114,490$114,490
Michael J StonerookAttending VeFT$114,081$114,081
Mohamed a FaizerProfessor ofFT$113,615$113,615
Elizabeth Burchette ThompsonDean of AlliFT$112,270$112,270
Domenico PalazzoloProfessor ofFT$111,776$111,776
Ashutosh VermaAssoc Prof/mFT$111,174$111,174
Ashley Nichole RussellChief OperatFT$108,445$108,445
Jeffrey J LeboeufChief Gme/roFT$107,568$107,568
Mark CushingVP/public AfFT$105,832$105,832
Dwan Rozzel PerryDirector SpoFT$104,002$104,002
Rebecca Lynn PierceClinical RelFT$103,901$103,901
Melanie Marie ReidAssoc Dean/fFT$102,068$102,068
Paul Bernard NaderInstructor/vFT$101,614$101,614
Paula Renee MiksaAssoc Prof/pFT$101,173$101,173
Gary Alan VroegindeweyPart Time DiFT$100,000$100,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Chartwells Dining ServicesCatering2400 YORKMONT ROAD, Charlotte, NC 28217$1,578,845
L Squared LLCSecurity4840 GEMIUS DRIVE, Chattanooga, TN 37416$1,184,123
Quality Machine And WeldingWelding2008 HOITT AVENUE, Knoxville, TN 37917$1,100,175
Interactive Solutions INCTechnology3860 FOREST HIL-IRENE ROAD, Memphis, TN 38125$965,520
University Of Kentucky-100 W D FUNKHOUSER, Lexington, KY 40506$612,813
Revenue and Support

Revenue Composition

Contributions and Grants
$7,030,866
Program Service Revenue
$128,423,963
Investment Income
$608,310
Other Revenue
$171,635
All Other Contributions
$6,148,184
Change in Net Assets
$11,037,005

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$256,000
Total Noncash Contributions1$256,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,251,152
Revenue Not Reported on Financial Statements
$-16,378
Revenue Not Reported on Form 990
$2,493,449
Other Revenue Adjustments
$-16,378
Total Revenue per Audited Statements
$138,744,601
Total Revenue per Form 990
$136,234,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,709,469
Other Expenses$46,285,422
Grants and Similar Amounts Paid$19,202,878
Total Fundraising Expense$2,121,202
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,717,751$5,386,364$873,901$34,978,016
Grants to Domestic Individuals$19,202,878--$19,202,878
Current Officers, Directors, Trustees, and Key Employees$13,019,612--$13,019,612
Other Employee Benefits$5,940,382$920,324$75,742$6,936,448
Depreciation Depletion$6,547,227--$6,547,227
Fees for Services Other$4,443,040$1,110,345$50,023$5,603,408
Occupancy$2,066,973$2,464,750-$4,531,723
Interest-$4,278,068-$4,278,068
Information Technology$3,386,779$527,167-$3,913,946
Payroll Taxes$2,793,391$395,166$62,485$3,251,042
Office Expenses$2,817,154$168,647$188,707$3,174,508
Travel$2,065,789$201,357$83,677$2,350,823
All Other Expenses$1,907,010$104,699$111,011$2,122,720
Pension Plan Contributions$1,301,553$196,187$26,611$1,524,351
Insurance$265,668$1,033,461-$1,299,129
Advertising$36,761$464,303$637,185$1,138,249
Other Expenses$686,204$178,723$3,145$864,927
Conferences and Meetings$453,239$62,897$8,715$524,851
Fees for Services Accounting-$209,864-$209,864
Fees for Services Legal-$164,589-$164,589
Total Functional Expenses$103,032,580$20,043,987$2,121,202$125,197,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$125,214,147
Total Expenses per Audited Statements$125,214,147
Total Expenses per Form 990$125,197,769
Expenses Not Reported on Financial Statements$-16,378
Other Expense Adjustments$-16,378
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
Student Deposits$1,355,242
Capital Lease Payable$1,080,000
Derivative Liabilities$977,795
Federal Advances Stud. Loans$542,616
N/p Due Within 1 Year$341,658
Annuities Payable$286,898
Annuities Payable, Due Within 1 Year$18,523

Bond Issues

BondIssuerIssuedIssue PricePurpose
BInd Devel Board - Claiborne Cty2010-10-01$33,004,848DEBT RESTRUCTURE
AInd Devel Board - Claiborne Cty2009-10-01$29,024,347DEBT RESTRUCTURING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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, Page 6, Part VI, Line 11B

A final copy of the 990 is prepared by the controller and independent accounting firm. Prior to filing, an electronic copy of the 990 and supplemental schedules is provided to all trustees.

Form 990, Page 6, Part VI, Line 12C

A trustee shall be considered to have a conflict of interest if he or she (1) has existing or potential financial or other interests that impair or appear to impair his or her independent, unbiased judgement in the discharge of his or her responsibilities to the university; or (2) is aware that a member of his or her family has financial or other interests that would impair or appear to impair the trustee's independent judgment in the discharge of his or her responsibilities to the university. For the purpose of this provision, a family member is defined as a spouse, parent, sibling, child or any other relative residing in the same household as the trustee. All trustees shall disclose to the board any possible conflict of interest at the earliest practical time. Further, the trustee shall absent himself or herself from discussions of, and abstain from voting on, such matters under consideration by the board of trustees or its committees. The minutes of such meeting shall reflect that a disclosure was made and that the trustee with a conflict or possible conflict abstained from voting. Any trustee who is uncertain as to whether a conflict of interest may exist in any matter may request that the board or committee resolve the question in his or her absence by majority vote. Each trustee shall complete and sign a disclosure form provided annually by the secretary of the board of trustees.

Form 990, Page 6, Part VI, Line 15A

The process for determining the compensation of the organization's president/ceo included a review and approval by the board of directors, which consists of independent persons. Based upon comparative data and experience of the president, the board of trustees shall determine appropriate compensation. The board of directors used the cupa-hr administrative compensation survey to determine the amount of compensation. This process was documented in the board meeting minutes.

Form 990, Page 6, Part VI, Line 15B

The organization's president and vp of finance review and approve the compensation amounts for all other officers and key employees. The president used cupa-hr admministrative compensation furvey to determine the amount of compensation for these individuals. Salary increases are approved annually by the president and vp of finance when the annual budget is reviewed and approved. The president reports his/her findings to the board at a scheduled board meeting. This is documented in the board meeting minutes.

Form 990, Page 6, Part VI, Line 19

Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code 6104. These documents are not available to the public.

Filing and Contact Details

Filer

Filer Name
Lincoln Memorial University
EIN
62-0479542
Address
6965 CUMBERLAND GAP PARKWAY, HARROGATE, TN 37752

Signing Officer

Name
Christina a Graham
Title
VP for Finance
Phone
4238696358
Signed
2018-05-01

Organization Details

Principal Officer
Eugene C Hess
Formed
1897
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
1,691
Volunteers
10

Preparer

Firm
Rodefer Moss & Co Pllc
Address
608 MABRY HOOD RD STE 300, KNOXVILLE, TN 37932-2615
Preparer
Jared T Hubbard CPA
Phone
8655830091
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Field of knowledge, must appreciate and understand the various ways by which we come to know ourselves and the world around us, and must be able to exercise informed judgements. The university believes that one of the major cornerstones of meaningful existence is service to humanity. By making educational and research opportunities available to students where they live and through various recreational and cultural events open to the community, lincoln memorial university seeks to advance life in the cumberland gap area and throughout the region through its teaching, research, and service mission.

Form 990, Page 2, Part III, Line 4C

Quality and availability of justice under the law; and 3. Who have an understanding of the fundamental principles of public and private law, an understanding of the nature, basis and role of the law and its institutions, and the skills of legal analysis and writing, issue recognition, reasoning, problem solving, organization, and oral and written communication necessary to participate effectively in the legal profession.

Form 990, Part XI, Line 9

Cost of goods sold on inventory 16,378 cost of goods sold on inventory -16,378

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

Lincoln memorial university holds funds in an agency account in which money is deposited periodically and used to pay expenses for certain agencies/clubs.

Schedule D, Page 4, Part XI, Line 4B

Cost of goods sold on inventory -16,378

Schedule D, Page 4, Part XII, Line 4B

Cost of goods sold on inventory -16,378

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt830

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$473$133$340$259$206$53.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$412$130$282$225$182$42.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$358$121$236$200$164$36.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$324$118$206$190$163$27.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$295$130$165$171$155$16.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$291$140$151$158$145$12.2
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$265$127$138$157$140$17.7
2017Detailed filing. Detailed filing data is available for this year.$235$117$118$136$125$11.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$213$109$105$119$111$8.13
2015Detailed filing. Detailed filing data is available for this year.$207$109$98.1$111$101$10.4
2014Detailed filing. Detailed filing data is available for this year.$188$99.5$88.4$96.3$97.9$1.63
2013Summary only. Only limited summary data is available for this year.$188$100$87.5$102$96.7$5.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$171$90.4$80.8$86.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$79.3$75.1$77.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$82.3$62.1$67.0