Civic Intelligence

Lee University

990 • Fiscal year 2022 • EIN 62-0502739

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 27, 2023

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

41st percentile

0.20x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.36x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

41st percentile

2.6%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$330,302

Higher top officer pay than 31% of similar nonprofits.

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.9%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$200,405,989

Down $17,240,795 (-7.9%) from 2021

Net Assets

Down

$160,791,459

Down $2,725,881 (-1.7%) from 2021

Liabilities

Down

$39,614,530

Down $14,514,914 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin41st percentile

Revenue

Up

$108,753,431

Up $791,724 (+0.7%) from 2021

Expenses

Up

$105,914,787

Up $4,608,416 (+4.5%) from 2021

Net Income

Down

$2,838,644

Down $3,816,692 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$200,405,989
Liabilities$39,614,530
Net Assets$160,791,459
Open 2022 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

2022

Revenue$108,753,431
Expenses$105,914,787
Net Income$2,838,644
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 27, 2023
Return Version
2021v4.2
Gross Receipts
$108,753,431
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 undergraduate 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$152,149,691$150,660,689▼ $1,489,002
Investments Other Securities$29,813,115$32,018,540▲ $2,205,425
Savings and Temporary Cash Investments$15,394,029$6,600,350▼ $8,793,679
Pledges and Grants Receivable$14,695,041$5,884,486▼ $8,810,555
Accounts Receivable$4,538,002$4,316,981▼ $221,021
Other Notes and Loans Receivable, Net$808,831$617,469▼ $191,362
Prepaid Expenses and Deferred Charges$114,734$186,202▲ $71,468
Total Assets$217,646,784$200,405,989▼ $17,240,795
Other Assets Total$133,341$121,272▼ $12,069
Liabilities
Tax Exempt Bond Liabilities$20,390,423$16,370,227▼ $4,020,196
Other Liabilities$18,793,282$12,069,951▼ $6,723,331
Accounts Payable and Accrued Expenses$12,168,295$8,966,095▼ $3,202,200
Deferred Revenue$2,737,444$2,184,337▼ $553,107
Mortgage Notes Payable Secured by Investment Property$40,000$23,920▼ $16,080
Total Liabilities$54,129,444$39,614,530▼ $14,514,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,142,218$136,394,166▲ $251,948
Net Assets With Donor Restrictions$27,375,122$24,397,293▼ $2,977,829
Total Net Assets Fund Balance$163,517,340$160,791,459▼ $2,725,881
Total Liabilities and Net Assets / Fund Balance$217,646,784$200,405,989▼ $17,240,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,185,776$30,943,977$119,129,753
Leasehold Improvements$23,720,279$24,595,012$48,315,291
Equipment$7,287,000$20,142,752$27,429,752
Land$22,192,286-$22,192,286
Other Land Buildings$9,275,348$4,821,866$14,097,214
Other Securities$6,251,602--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$30,674,062$1,232,026▼ $4,038,778$90,783$27,776,527
2020$24,863,084$1,059,730▲ $5,906,073$1,154,825$30,674,062
2019$23,884,403$790,540▲ $819,435$631,294$24,863,084
2018$21,924,907$672,400▲ $1,354,204$67,108$23,884,403
2017$20,588,589$1,067,334▲ $956,126$687,142$21,924,907
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WalkerPresidentFT$180,000$150,302$330,302
Charles Paul ConnChancellorFT$69,302$166,029$235,331
Chris ConineChief Financial OfficerFT$147,484$32,162$179,646
Bradley MoffettVice President of University RelationsFT$106,791$51,951$158,742
Bradley MoffettVice President of University Relatio-$106,791$51,951$158,742
Michael HayesVP of Student DevelopmentFT$128,795$29,153$157,948
Jayson VanhookVice President for Enrollment and MarketingFT$118,824$29,357$148,181
Sara CampbellDean of School of NursingFT$123,332$17,996$141,328
Deborah MurrayChief Academic OfficerFT$130,269$5,958$136,227

Board Members and Trustees

NameTitle
Dennis LivingstonChair
Robert Daugherty IiVice-chair
Ashley FreerDirector
Byron MedlinDirector
Clayton WatsonDirector
David RamirezDirector
Eli BonillaDirector
Emmitt BeallDirector
Hector DiazDirector
Ishmael CharlesDirector
James McintyreDirector
Jeff RobinsonDirector
Jerry MaddenDirector
Kelvin TarukwashaDirector
Kenneth Jones JrDirector
Kevin McglameryDirector
Lee StormsDirector
Mark WilliamsDirector
Marty BakerDirector
Matt SharpDirector
Michael KnightDirector
Patricia CarrollDirector
Steve SmithDirector
Wade LombardDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoFood Service/catering1120 NORTH OCOEE ST, Cleveland, TN 37311$4,396,695
Tricon INCConstruction2040 NORTH OCOEE ST, Cleveland, TN 37311$2,687,585
Follett Higher EducationBookstore Management3146 SOLUTIONS CENTER, Chicago, IL 60677$968,761
Ellucian Company LPSoftware Maintenance62578 COLLECTIONS CENTER DR, Chicago, IL 60693$529,487
First American Equipment FinanceComputer Leases1801 W OLYMPIC BLVD, Pasadena, CA 91199$463,518
Revenue and Support

Revenue Composition

Contributions and Grants
$16,312,235
Program Service Revenue
$91,186,449
Investment Income
$1,591,566
Other Revenue
$-336,819
All Other Contributions
$5,982,790
Change in Net Assets
$2,838,644

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$116,904Market at Transact
Securities Publicly Traded1$114,877Avg High/low at Transact
Total Noncash Contributions2$231,781-

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,087,060
Revenue Not Reported on Financial Statements
$26,666,371
Revenue Not Reported on Form 990
$-5,564,525
Other Revenue Adjustments
$26,600,552
Total Revenue per Audited Statements
$76,522,535
Total Revenue per Form 990
$108,753,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,019,556
Other Expenses$37,294,679
Grants and Similar Amounts Paid$26,600,552
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,601,824$7,094,915-$34,696,739
Grants to Domestic Individuals$26,600,552--$26,600,552
Depreciation Depletion$4,564,109$371,823-$4,935,932
Other Employee Benefits$3,026,231$717,827-$3,744,058
Other Expenses$2,496,085$203,348-$2,699,433
All Other Expenses$1,732,357$847,988-$2,580,345
Payroll Taxes$1,837,689$505,965-$2,343,654
Office Expenses$1,439,481$793,063-$2,232,544
Fees for Services Other$1,080,167$1,129,796-$2,209,963
Travel$1,396,785$421,577-$1,818,362
Information Technology-$1,726,417-$1,726,417
Pension Plan Contributions$918,300$316,805-$1,235,105
Advertising$153,863$934,530-$1,088,393
Insurance$328,618$667,527-$996,145
Conferences and Meetings$292,631$330,481-$623,112
Interest$421,869$34,368-$456,237
Fees for Services Legal$17,700$242,645-$260,345
Fees for Services Accounting$12,000$96,850-$108,850
Fees for Service Investment Mgmnt Fees-$65,819-$65,819
Fees for Services Management$156$2,500-$2,656
Total Functional Expenses$85,828,194$20,086,593$0$105,914,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$105,914,787
Expenses per Audited Statements$79,248,416
Total Expenses per Audited Statements$79,248,416
Expenses Not Reported on Financial Statements$26,666,371
Other Expense Adjustments$26,600,552
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Advances-us Government$8,791,304
Line of Credit$1,919,621
Agency Funds/student Deposits$963,164
Capital Lease Obligations$395,862

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALee University2019-02-20$10,750,000To finance athletic facilities, parker street corrideor, and other projects
ALee University2013-09-03$9,100,000To finance communication arts building
BLee University2015-11-02$9,100,000To finance the nursing building, the business building and other projects
DLee University2017-03-07$4,000,000To finance the deacon jones dining hall renovations.
CLee University2017-03-07$3,285,900To finance the outstanding debt owed on the natural science and math complex

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,750,000--$112,318
A$9,100,000$3,247,518-$77,397
B$9,100,000--$91,819
D$4,000,000--$46,724
C$3,285,900--$38,382

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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 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
2023-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Conine
Formed
1918
Legal Domicile
Tn
Voting Board Members
24
Independent Board Members
24
Employees
2,365
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
105 ARBOR DR 3RD FLOOR, CHRISTIANSBURG, VA 24073
Preparer
Mark Woolwine
Phone
5404433606
Supplemental Narrative

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”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships awarded 26,600,552.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships awarded 26,600,552.”

Raw XML AppendixShowing 400 of 1,090 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/BOYAmt012168295
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08966095
IRS990/AccountsReceivableGrp/BOYAmt04538002
IRS990/AccountsReceivableGrp/EOYAmt04316981
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LEE UNIVERSITY IS A CHRISTIAN INSTITUTION WHICH OFFERS LIBERAL ARTS AND PROFESSIONAL EDUCATION ON BOTH THE UNDERGRADUATE 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/ManagementAndGeneralAmt0934530
IRS990/AdvertisingGrp/ProgramServicesAmt0153863
IRS990/AdvertisingGrp/TotalAmt01088393
IRS990/AllOtherContributionsAmt05982790
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0847988
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01732357
IRS990/AllOtherExpensesGrp/TotalAmt02580345
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt036
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0330481
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0292631
IRS990/ConferencesMeetingsGrp/TotalAmt0623112
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt04396695
IRS990/ContractorCompensationGrp/CompensationAmt12687585
IRS990/ContractorCompensationGrp/CompensationAmt2968761
IRS990/ContractorCompensationGrp/CompensationAmt3529487
IRS990/ContractorCompensationGrp/CompensationAmt4463518
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01120 NORTH OCOEE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12040 NORTH OCOEE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23146 SOLUTIONS CENTER
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/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037311
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd137311
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260677
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd491199
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SODEXO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TRICON INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FOLLETT HIGHER EDUCATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ELLUCIAN COMPANY LP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4FIRST AMERICAN EQUIPMENT FINANCE
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE/CATERING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2BOOKSTORE MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc3SOFTWARE MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc4COMPUTER LEASES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016312235
IRS990/CYGrantsAndSimilarPaidAmt026600552
IRS990/CYInvestmentIncomeAmt01591566
IRS990/CYOtherExpensesAmt037294679
IRS990/CYOtherRevenueAmt0-336819
IRS990/CYProgramServiceRevenueAmt091186449
IRS990/CYRevenuesLessExpensesAmt02838644
IRS990/CYSalariesCompEmpBnftPaidAmt042019556
IRS990/CYTotalExpensesAmt0105914787
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108753431
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02737444
IRS990/DeferredRevenueGrp/EOYAmt02184337
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0371823
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04564109
IRS990/DepreciationDepletionGrp/TotalAmt04935932
IRS990/Desc0INSTRUCTIONAL EXPENSES - INSTRUCTION IS PROVIDED TO APPROXIMATELY 3,649 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/DonorRestrictionNetAssetsGrp/BOYAmt027375122
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt024397293
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02365
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt056575062
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt096850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt0108850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0242645
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017700
IRS990/FeesForServicesLegalGrp/TotalAmt0260345
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0156
IRS990/FeesForServicesManagementGrp/TotalAmt02656
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01129796
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01080167
IRS990/FeesForServicesOtherGrp/TotalAmt02209963
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt065819
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt065819
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/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/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/OtherCompensationAmt24119544
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2532162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt265958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2759405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2829153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2917996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3029357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3151951
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH JONES JR
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE STORMS
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT DAUGHERTY II
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8WADE LOMBARD
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN MCGLAMERY
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm11ASHLEY FREER
IRS990/Form990PartVIISectionAGrp/PersonNm12KELVIN TARUKWASHA
IRS990/Form990PartVIISectionAGrp/PersonNm13BYRON MEDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm15DENNIS LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm16ELI BONILLA
IRS990/Form990PartVIISectionAGrp/PersonNm17CLAYTON WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm18HECTOR DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm19ISHMAEL CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm21EMMITT BEALL
IRS990/Form990PartVIISectionAGrp/PersonNm22MARTY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFF ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm24MARK WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRIS CONINE
IRS990/Form990PartVIISectionAGrp/PersonNm26DEBORAH MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm27CHARLES PAUL CONN
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm29SARA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm30JAYSON VANHOOK
IRS990/Form990PartVIISectionAGrp/PersonNm31BRADLEY MOFFETT
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/ReportableCompFromOrgAmt24210758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25147484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26130269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27175926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28128795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29123332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30118824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31106791
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF STUDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29DEAN OF SCHOOL OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE PRESIDENT FOR ENROLLMENT AND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt31VICE PRESIDENT OF UNIVERSITY RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0989627
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt010329445
IRS990/GrantAmt026600552
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026600552
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026600552
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0989627
IRS990/GrossReceiptsAmt0108753431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01726417
IRS990/InformationTechnologyGrp/TotalAmt01726417
IRS990/InsuranceGrp/ManagementAndGeneralAmt0667527
IRS990/InsuranceGrp/ProgramServicesAmt0328618
IRS990/InsuranceGrp/TotalAmt0996145
IRS990/InterestGrp/ManagementAndGeneralAmt034368
IRS990/InterestGrp/ProgramServicesAmt0421869
IRS990/InterestGrp/TotalAmt0456237
IRS990/InvestmentIncomeGrp/ExclusionAmt0601939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0601939
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt029813115
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt032018540
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0192
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080503607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152149691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150660689

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,405,989
Liabilities
$39,614,530
Net assets
$160,791,459
Revenue
$108,753,431
Expenses
$105,914,787
Net income
$2,838,644
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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