Civic Intelligence

Lee University

990 • Fiscal year 2017 • EIN 62-0502739

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 09, 2018

Organization ProfileWWW.LEEUNIVERSITY.COM

View Organization Page

1120 North Ocoee StreetCleveland, TN 37311

(423) 614-8000

Siviq Scores

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

Liabilities / Assets

37th percentile

0.21x

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

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

Liabilities / Revenue

42nd percentile

0.39x

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

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

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

29th percentile

$317,728

Higher top officer pay than 29% 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

52nd percentile

6.5%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

40th percentile

2.8%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$182,091,564

Up $11,123,607 (+6.5%) from 2016

Net Assets

Up

$144,266,343

Up $5,082,026 (+3.7%) from 2016

Liabilities

Up

$37,825,221

Up $6,041,581 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin53rd percentile

Revenue

Up

$96,336,927

Up $2,593,958 (+2.8%) from 2016

Expenses

Up

$92,101,282

Up $6,652,118 (+7.8%) from 2016

Net Income

Down

$4,235,645

Down $4,058,160 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300M$200M$100M$0Assets 2011: $139,104,832Liabilities 2011: $36,081,613Net Assets 2011: $103,023,2192011Assets 2012: $141,617,944Liabilities 2012: $34,170,518Net Assets 2012: $107,447,4262012Assets 2013: $150,254,300Liabilities 2013: $33,742,156Net Assets 2013: $116,512,1442013Assets 2014: $162,664,700Liabilities 2014: $33,659,447Net Assets 2014: $129,005,2532014Assets 2015: $163,103,080Liabilities 2015: $30,687,950Net Assets 2015: $132,415,1302015Assets 2016: $170,967,957Liabilities 2016: $31,783,640Net Assets 2016: $139,184,3172016Assets 2017: $182,091,564Liabilities 2017: $37,825,221Net Assets 2017: $144,266,3432017Assets 2018: $180,199,832Liabilities 2018: $33,597,588Net Assets 2018: $146,602,2442018Assets 2019: $183,656,123Liabilities 2019: $34,813,785Net Assets 2019: $148,842,3382019Assets 2020: $201,404,012Liabilities 2020: $49,144,792Net Assets 2020: $152,259,2202020Assets 2021: $217,646,784Liabilities 2021: $54,129,444Net Assets 2021: $163,517,3402021Assets 2022: $200,405,989Liabilities 2022: $39,614,530Net Assets 2022: $160,791,4592022Assets 2023: $196,959,701Liabilities 2023: $30,791,783Net Assets 2023: $166,167,9182023

Highlighted filing

2017

Assets$182,091,564
Liabilities$37,825,221
Net Assets$144,266,343
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$150M$100M$50M$0Revenue 2011: $75,200,561Expenses 2011: $70,594,987Net Income 2011: $4,605,5742011Expenses 2012: $74,800,8322012Expenses 2013: $75,080,3782013Revenue 2014: $89,029,043Expenses 2014: $77,541,849Net Income 2014: $11,487,1942014Revenue 2015: $87,392,642Expenses 2015: $83,599,683Net Income 2015: $3,792,9592015Revenue 2016: $93,742,969Expenses 2016: $85,449,164Net Income 2016: $8,293,8052016Revenue 2017: $96,336,927Expenses 2017: $92,101,282Net Income 2017: $4,235,6452017Revenue 2018: $101,847,920Expenses 2018: $99,498,739Net Income 2018: $2,349,1812018Revenue 2019: $106,365,324Expenses 2019: $104,498,313Net Income 2019: $1,867,0112019Revenue 2020: $106,104,009Expenses 2020: $102,875,743Net Income 2020: $3,228,2662020Revenue 2021: $107,961,707Expenses 2021: $101,306,371Net Income 2021: $6,655,3362021Revenue 2022: $108,753,431Expenses 2022: $105,914,787Net Income 2022: $2,838,6442022Revenue 2023: $97,254,831Expenses 2023: $93,462,606Net Income 2023: $3,792,2252023

Highlighted filing

2017

Revenue$96,336,927
Expenses$92,101,282
Net Income$4,235,645
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 9, 2018
Return Version
2016v3.0
Gross Receipts
$96,359,032
Mission and Program Overview

Mission

Lee university is a private, comprehensive university located in cleveland, tennessee. The university is operated under the auspices of the church of god and is governed by a board of trustees.

Lee university is a christian institution which offers liberal arts and professional education on both the baccalaureate and graduate levels through residential and distance programs. We seek to provide education that integrates biblical truth as revealed in the holy scriptures with truth discovered through the study of arts and sciences and in the practice of various professions. A personal commitment to jesus christ as savior is the controlling perspective from which our educational enterprise is carried out. The foundational purpose of all educational programs at lee is to develop within the students knowledge, appreciation, understanding, ability, and skills which will prepare them for responsible christian living in a complex world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,864,274$142,992,374▲ $11,128,100
Investments Other Securities$19,960,473$21,196,587▲ $1,236,114
Savings and Temporary Cash Investments$6,432,907$7,623,913▲ $1,191,006
Pledges and Grants Receivable$5,946,366$3,983,862▼ $1,962,504
Accounts Receivable$3,530,748$3,087,599▼ $443,149
Other Notes and Loans Receivable, Net$2,446,421$2,356,123▼ $90,298
Prepaid Expenses and Deferred Charges$395,218$720,755▲ $325,537
Total Assets$170,967,957$182,091,564▲ $11,123,607
Other Assets Total$391,550$130,351▼ $261,199
Liabilities
Tax Exempt Bond Liabilities$19,664,640$25,002,109▲ $5,337,469
Accounts Payable and Accrued Expenses$5,511,094$7,166,926▲ $1,655,832
Other Liabilities$4,561,598$3,795,239▼ $766,359
Deferred Revenue$1,860,514$1,814,157▼ $46,357
Mortgage Notes Payable Secured by Investment Property$185,794$46,790▼ $139,004
Total Liabilities$31,783,640$37,825,221▲ $6,041,581
Net Assets / Fund Balance
Unrestricted Net Assets$118,466,840$124,137,384▲ $5,670,544
Permanently Rstr Net Assets$12,892,401$13,504,965▲ $612,564
Temporarily Rstr Net Assets$7,825,076$6,623,994▼ $1,201,082
Total Net Assets Fund Balance$139,184,317$144,266,343▲ $5,082,026
Total Liabilities and Net Assets / Fund Balance$170,967,957$182,091,564▲ $11,123,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,155,412$23,255,837$112,411,249
Leasehold Improvements$14,482,602$16,275,471$30,758,073
Land$20,984,535-$20,984,535
Equipment$7,152,747$13,038,736$20,191,483
Other Land Buildings$11,217,078$2,329,342$13,546,420
Other Securities$576,873--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$19,508,174$622,499▲ $1,508,760$1,050,844$20,588,589
2015$18,575,224$335,410▲ $597,540-$19,508,174
2014$17,064,718$994,199▲ $516,307-$18,575,224
2013$14,728,794$717,170▲ $1,618,754-$17,064,718
2012$11,994,470$1,649,606▲ $1,132,580$47,888$14,728,768
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ConnPresidentFT$79,302$238,426$317,728
Chris ConnieChief Financial OfficerFT$136,044$36,665$172,709
Michael HayesVP of Student DevelopmentFT$109,814$32,016$141,830
Sara CampbellDean of School of NursingFT$111,972$23,506$135,478
Jayson VanhookVP for Info Sys/assoc Professor Edu LeadershipFT$101,134$31,882$133,016
Deborah MurrayChief Academic OfficerFT$104,350$10,546$114,896
William EstesDean College of EducationFT$107,186$6,700$113,886

Board Members and Trustees

NameTitle
Mr Dennis LivingstonChair
MR HECTOR DIAZ'Director
Mr Bill W HigginbothamDirector
Mr Byron MedlinDirector
Mr Jeff RobinsonDirector
Mr Jerry MaddenDirector
Mr Kenneth Jones JrDirector
Mr Lee StormsDirector
Mr Mark HarrisDirector
Mr Mark WalkerDirector
Mr Robert Daugherty IiDirector
Mr Wade LombardDirector
Mrs Patricia CarrolDirector
Ms Nadine BlairDirector
David E RamerizDirector Ex Officio

Highest Paid Contractors

ContractorServicesLocationCompensation
Tricon INCContractor2040 N OCOEE ST, Cleveland, TN 37311$6,397,294
SodexoCatering1120 NORTH OCOEE ST, Cleveland, TN 37311$4,462,193
Ryzec Bldg Group LLCContractor133 HOLIDAY CT STE 210, Franklin, TN 37067$2,174,788
Ellucian Company LPSoftware Maintenance62578 COLLECTIONS CENTER DR, Chicago, IL 60693$921,286
First American Equipment FinanceComputer Lease1801 W OLYMPIC BLVD, Pasadena, CA 91199$404,923
Revenue and Support

Revenue Composition

Contributions and Grants
$8,197,437
Program Service Revenue
$87,376,906
Investment Income
$827,472
Other Revenue
$-64,888
All Other Contributions
$7,016,003
Change in Net Assets
$4,235,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,991,008
Revenue Not Reported on Financial Statements
$23,345,919
Revenue Not Reported on Form 990
$846,381
Other Revenue Adjustments
$23,286,271
Total Revenue per Audited Statements
$73,837,389
Total Revenue per Form 990
$96,336,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,636,034
Other Expenses$29,178,977
Grants and Similar Amounts Paid$23,286,271
Total Fundraising Expense$57,977
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,913,524$6,546,564$46,250$32,506,338
Grants to Domestic Individuals$23,286,271--$23,286,271
Depreciation Depletion$5,002,611--$5,002,611
Other Employee Benefits$2,174,510$594,343$6,626$2,775,479
Other Expenses$1,599,804$985,549-$2,585,353
All Other Expenses$2,557,823$22,256-$2,580,079
Office Expenses$1,967,394$582,156-$2,549,550
Payroll Taxes$1,951,347$430,712$3,538$2,385,597
Information Technology-$1,520,702-$1,520,702
Travel$1,041,810$370,881-$1,412,691
Pension Plan Contributions$806,902$229,744$1,563$1,038,209
Current Officers, Directors, Trustees, and Key Employees$794,367$136,044-$930,411
Conferences and Meetings$496,827$377,436-$874,263
Fees for Services Other$694,812$148,558-$843,370
Insurance$388,987$312,527-$701,514
Advertising$206,578$244,754-$451,332
Interest$412,218--$412,218
Fees for Services Accounting$9,801$99,070-$108,871
Fees for Service Investment Mgmnt Fees-$59,648-$59,648
Fees for Services Legal-$31,030-$31,030
Fees for Services Management$6,820--$6,820
Royalties$1,580--$1,580
Total Functional Expenses$75,815,811$16,227,494$57,977$92,101,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$92,101,282
Expenses per Audited Statements$68,755,363
Total Expenses per Audited Statements$68,755,363
Expenses Not Reported on Financial Statements$23,345,919
Other Expense Adjustments$23,286,271
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ray ConnFamily Relationship With Officer of UniversityHas a Financial Interest in a Construction and Architecture Company the University Engaged to Perform Certain Construction Projects.No$6,397,294
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Advances-perkins Loans$2,472,304
Agency Funds/student Deposits$1,019,500
Capital Lease Obligations$247,190
Interest Rate Swap Obligation$56,245

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALee University2010-12-09$9,100,000To finance property acquisitions and dorm construction
BLee University2013-09-03$9,100,000To finance communication arts building
CLee University2015-11-02$9,100,000To finance the nursing building, the business building and other projects
DLee University2017-03-07$3,285,000To finance the outstanding debt owed on the natural science and math complex
ALee University2017-03-07$3,000,000To finance the deacon jones dining hall renovations.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,100,000$3,285,000-$100,000
B$9,100,000--$77,000
C$9,100,000--$91,819
D$3,285,000--$85,106
A$3,000,000---

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
Yes
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
Yes
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 A, Line 2

“A member of the university's administration has a relative with a financial interest in a construction and architecture company the university engaged to perform certain construction projects.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the comptroller and vice president of the university”

Form 990, Part VI, Section B, Line 12

“The governing documents and conflict of interest policy are posted on the human resources website and published in the faculty handbook as well as the administrative and support staff handbook. The financial statements are available upon request.”

Form 990, Part VI, Section B, Line 15

“The university's board of directors determine and approve the salary for key employees. The president submits the request to the board for approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lee University
EIN
62-0502739
Phone
4236148000
Address
1120 NORTH OCOEE STREET, CLEVELAND, TN 37311

Signing Officer

Name
Chris Conine
Title
Vice President
Phone
4236148000
Signed
2018-04-09

Organization Details

Principal Officer
Chris Conine
Formed
1918
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
2,230
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
1715 PRATT DRIVE SUITE 2700, BLACKSBURG, VA 24060
Preparer
Mark Woolwine
Phone
5404433606
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swaps 98,878.”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The university is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and relevant state regulations. Accordingly, income tax expense is limited to activities that are deemed by the internal revenue service to be unrelated to the university's exempt purpose.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of interest rate swaps 98,878.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships awarded 23,286,271.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships awarded 23,286,271.”

Raw XML AppendixShowing 400 of 979 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/BOYAmt05511094
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07166926
IRS990/AccountsReceivableGrp/BOYAmt03530748
IRS990/AccountsReceivableGrp/EOYAmt03087599
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LEE UNIVERSITY IS A CHRISTIAN INSTITUTION WHICH OFFERS LIBERAL ARTS AND PROFESSIONAL EDUCATION ON BOTH THE BACCALAUREATE AND GRADUATE LEVELS THROUGH RESIDENTIAL AND DISTANCE PROGRAMS. WE SEEK TO PROVIDE EDUCATION THAT INTEGRATES BIBLICAL TRUTH AS REVEALED IN THE HOLY SCRIPTURES WITH TRUTH DISCOVERED THROUGH THE STUDY OF ARTS AND SCIENCES AND IN THE PRACTICE OF VARIOUS PROFESSIONS. A PERSONAL COMMITMENT TO JESUS CHRIST AS SAVIOR IS THE CONTROLLING PERSPECTIVE FROM WHICH OUR EDUCATIONAL ENTERPRISE IS CARRIED OUT. THE FOUNDATIONAL PURPOSE OF ALL EDUCATIONAL PROGRAMS AT LEE IS TO DEVELOP WITHIN THE STUDENTS KNOWLEDGE, APPRECIATION, UNDERSTANDING, ABILITY, AND SKILLS WHICH WILL PREPARE THEM FOR RESPONSIBLE CHRISTIAN LIVING IN A COMPLEX WORLD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0244754
IRS990/AdvertisingGrp/ProgramServicesAmt0206578
IRS990/AdvertisingGrp/TotalAmt0451332
IRS990/AllOtherContributionsAmt07016003
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022256
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02557823
IRS990/AllOtherExpensesGrp/TotalAmt02580079
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04236148000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 NORTH OCOEE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037311
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt017
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0136044
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0794367
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0930411
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0377436
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0496827
IRS990/ConferencesMeetingsGrp/TotalAmt0874263
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt06397294
IRS990/ContractorCompensationGrp/CompensationAmt14462193
IRS990/ContractorCompensationGrp/CompensationAmt22174788
IRS990/ContractorCompensationGrp/CompensationAmt3921286
IRS990/ContractorCompensationGrp/CompensationAmt4404923
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02040 N OCOEE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11120 NORTH OCOEE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2133 HOLIDAY CT STE 210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt362578 COLLECTIONS CENTER DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41801 W OLYMPIC BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CLEVELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CLEVELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FRANKLIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037311
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd137311
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd237067
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd491199
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TRICON INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SODEXO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RYZEC BLDG GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ELLUCIAN COMPANY LP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4FIRST AMERICAN EQUIPMENT FINANCE
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1CATERING
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc3SOFTWARE MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc4COMPUTER LEASE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08197437
IRS990/CYGrantsAndSimilarPaidAmt023286271
IRS990/CYInvestmentIncomeAmt0827472
IRS990/CYOtherExpensesAmt029178977
IRS990/CYOtherRevenueAmt0-64888
IRS990/CYProgramServiceRevenueAmt087376906
IRS990/CYRevenuesLessExpensesAmt04235645
IRS990/CYSalariesCompEmpBnftPaidAmt039636034
IRS990/CYTotalExpensesAmt092101282
IRS990/CYTotalFundraisingExpenseAmt057977
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096336927
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01860514
IRS990/DeferredRevenueGrp/EOYAmt01814157
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05002611
IRS990/DepreciationDepletionGrp/TotalAmt05002611
IRS990/Desc0INSTRUCTIONAL EXPENSES - INSTRUCTION IS PROVIDED TO APPROXIMATELY 4,287 FULL TIME EQUIVALENT STUDENTS IN VARIOUS PROGRAMS THROUGHOUT THE ACADEMIC YEAR. THIS INCLUDES BOTH UNDERGRADUATE AND GRADUATE PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02230
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd01
IRS990/ExpenseAmt052041494
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt099070
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09801
IRS990/FeesForServicesAccountingGrp/TotalAmt0108871
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031030
IRS990/FeesForServicesLegalGrp/TotalAmt031030
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06820
IRS990/FeesForServicesManagementGrp/TotalAmt06820
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0148558
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0694812
IRS990/FeesForServicesOtherGrp/TotalAmt0843370
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt059648
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt059648
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt1557817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1636665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1932016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2131882
IRS990/Form990PartVIISectionAGrp/PersonNm0MR ROBERT DAUGHERTY II
IRS990/Form990PartVIISectionAGrp/PersonNm1MR KENNETH JONES JR
IRS990/Form990PartVIISectionAGrp/PersonNm2MR WADE LOMBARD
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS PATRICIA CARROL
IRS990/Form990PartVIISectionAGrp/PersonNm4MR BILL W HIGGINBOTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5MR HECTOR DIAZ'
IRS990/Form990PartVIISectionAGrp/PersonNm6MR JERRY MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MR DENNIS LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MS NADINE BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm9MR BYRON MEDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MR MARK WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm11MR JEFF ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MR LEE STORMS
IRS990/Form990PartVIISectionAGrp/PersonNm13MR MARK HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID E RAMERIZ
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL CONN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS CONNIE
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBORAH MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm20SARA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm21JAYSON VANHOOK
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/ReportableCompFromOrgAmt15259911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16136044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17104350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18107186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20111972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101134
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEAN COLLEGE OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF STUDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEAN OF SCHOOL OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FOR INFO SYS/ASSOC PROFESSOR EDU LEADERSHIP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-22105
IRS990/GainOrLossGrp/SecuritiesAmt0441811
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01181434
IRS990/GrantAmt023286271
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023286271
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023286271
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0441811
IRS990/GrossReceiptsAmt096359032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01520702
IRS990/InformationTechnologyGrp/TotalAmt01520702
IRS990/InsuranceGrp/ManagementAndGeneralAmt0312527
IRS990/InsuranceGrp/ProgramServicesAmt0388987
IRS990/InsuranceGrp/TotalAmt0701514
IRS990/InterestGrp/ProgramServicesAmt0412218
IRS990/InterestGrp/TotalAmt0412218
IRS990/InvestmentIncomeGrp/ExclusionAmt0407766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0407766
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019960473
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021196587
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0238
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054899386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131864274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142992374
IRS990/LandBldgEquipCostOrOtherBssAmt0197891760
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022105
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEE UNIVERSITY IS A PRIVATE, COMPREHENSIVE UNIVERSITY LOCATED IN CLEVELAND, TENNESSEE. THE UNIVERSITY IS OPERATED UNDER THE AUSPICES OF THE CHURCH OF GOD AND IS GOVERNED BY A BOARD OF TRUSTEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0185794
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046790
IRS990/NetAssetsOrFundBalancesBOYAmt0139184317
IRS990/NetAssetsOrFundBalancesEOYAmt0144266343
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0419706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0419706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0747503
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0582156
IRS990/OfficeExpensesGrp/ProgramServicesAmt01967394
IRS990/OfficeExpensesGrp/TotalAmt02549550
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0391550
IRS990/OtherAssetsTotalGrp/EOYAmt0130351
IRS990/OtherChangesInNetAssetsAmt098878
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0594343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02174510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02775479
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1STUDENT & CAMPUS ACTIVI
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3OPERATIONS AND MAINTENA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0707339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1596099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22232082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3985549
IRS990/OtherExpensesGrp/ProgramServicesAmt02888125
IRS990/OtherExpensesGrp/ProgramServicesAmt12664490
IRS990/OtherExpensesGrp/ProgramServicesAmt2949210
IRS990/OtherExpensesGrp/ProgramServicesAmt31599804
IRS990/OtherExpensesGrp/TotalAmt03595464
IRS990/OtherExpensesGrp/TotalAmt13260589
IRS990/OtherExpensesGrp/TotalAmt23181292
IRS990/OtherExpensesGrp/TotalAmt32585353
IRS990/OtherLiabilitiesGrp/BOYAmt04561598
IRS990/OtherLiabilitiesGrp/EOYAmt03795239
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-64888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-64888
IRS990/OtherRevenueTotalAmt0-64888
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06546564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025913524
IRS990/OtherSalariesAndWagesGrp/TotalAmt032506338
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02446421
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02356123
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03538

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,091,564
Liabilities
$37,825,221
Net assets
$144,266,343
Revenue
$96,336,927
Expenses
$92,101,282
Net income
$4,235,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$197$30.8$166$97.3$93.5$3.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$200$39.6$161$109$106$2.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$218$54.1$164$108$101$6.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$201$49.1$152$106$103$3.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$34.8$149$106$104$1.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$180$33.6$147$102$99.5$2.35
2017Detailed filing. Detailed filing data is available for this year.$182$37.8$144$96.3$92.1$4.24
2016Detailed filing. Detailed filing data is available for this year.$171$31.8$139$93.7$85.4$8.29
2015Detailed filing. Detailed filing data is available for this year.$163$30.7$132$87.4$83.6$3.79
2014Detailed filing. Detailed filing data is available for this year.$163$33.7$129$89.0$77.5$11.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$33.7$117$75.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$34.2$107$74.8
2011Summary only. Only limited summary data is available for this year.$139$36.1$103$75.2$70.6$4.61