Civic Intelligence

Lincoln Memorial University

990T • Fiscal year 2021 • EIN 62-0479542

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 29, 2023

Organization ProfileWWW.LMUNET.EDU

View Organization Page

6965 Cumberland Gap ParkwayHarrogate, TN 37752

(423) 869-6314

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

Assets$472,809,880
Liabilities$132,519,176
Net Assets$340,290,704
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$258,919,196
Expenses$205,702,758
Net Income$53,216,438
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 29, 2023
Return Version
2020v1.2
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.

Filing and Contact Details

Filer

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

Signing Officer

Name
Jason a Mcconnell
Title
Chief Information of
Phone
4238696358
Signed
2023-06-29

Preparer

Firm
Rodefer Moss & Co Pllc
Address
104 CONTINENTAL PL STE 150, BRENTWOOD, TN 37027
Preparer
Timothy L Van Cleve
Phone
6153703663
Raw XML Appendix75 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
IRS990T/AmendedReturnInd0X
IRS990T/BooksInCareOfDetail/PersonNm0JASON MCCONNELL
IRS990T/BooksInCareOfDetail/PhoneNum04238696314
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06965 CUMBERLAND GAP PARKWAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HARROGATE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd037752
IRS990T/BookValueAssetsEOYAmt0324123057
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt0231
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt014133
IRS990T/OverpaymentSection/RefundAmt014133
IRS990T/PriorYearOverpaymentCreditAmt02944
IRS990TScheduleA/BeginningOfYearInventoryAmt014681
IRS990TScheduleA/CostOfGoodsSoldAmt01744
IRS990TScheduleA/EndOfYearInventoryAmt014681
IRS990TScheduleA/GrossProfitAmt0-1744
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/PurchasesAmt01744
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt016425
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-1744
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-1744
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1744
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1744
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt011420
IRS990T/TotalPaymentsAmt014364
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-1744
IRS990T/TotalUBTIBeforeSection199AAmt0-1744
IRS990T/TotalUBTIComputedAmt0-1744
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON A MCCONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF INFORMATION OF
ReturnHeader/BusinessOfficerGrp/PhoneNum04238696358
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN MEMORIAL UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0620479542
ReturnHeader/Filer/USAddress/AddressLine1Txt06965 CUMBERLAND GAP PARKWAY
ReturnHeader/Filer/USAddress/CityNm0HARROGATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037752
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621690032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODEFER MOSS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 CONTINENTAL PL STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PhoneNum06153703663
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L VAN CLEVE
ReturnHeader/ReturnTs02023-06-29T14:35:17-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCONNELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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