Civic Intelligence

Lee University

990 • Fiscal year 2024 • EIN 62-0502739

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 31, 2025

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

35th percentile

0.15x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.32x

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

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

35th percentile

0.2%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$266,951

Higher top officer pay than 20% of similar nonprofits.

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

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

25th percentile

0.9%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-5.9%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$198,829,507

Up $1,869,806 (+0.9%) from 2023

Net Assets

Up

$169,431,206

Up $3,263,288 (+2.0%) from 2023

Liabilities

Down

$29,398,301

Down $1,393,482 (-4.5%) from 2023

Revenue

Down

$91,560,640

Down $5,694,191 (-5.9%) from 2023

Expenses

Down

$91,351,986

Down $2,110,620 (-2.3%) from 2023

Net Income

Down

$208,654

Down $3,583,571 (-94%) from 2023

Historical Trend

Balance Sheet Trend

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: $166,167,9182023Assets 2024: $198,829,507Liabilities 2024: $29,398,301Net Assets 2024: $169,431,2062024

Highlighted filing

2024

Assets$198,829,507
Liabilities$29,398,301
Net Assets$169,431,206

Operations Trend

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: $3,792,2252023Revenue 2024: $91,560,640Expenses 2024: $91,351,986Net Income 2024: $208,6542024

Highlighted filing

2024

Revenue$91,560,640
Expenses$91,351,986
Net Income$208,654
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 31, 2025
Return Version
2023v6.0
Gross Receipts
$91,560,640
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$148,399,998$147,622,329▼ $777,669
Investments Other Securities$30,946,403$34,268,209▲ $3,321,806
Savings and Temporary Cash Investments$10,985,421$9,122,664▼ $1,862,757
Accounts Receivable$4,655,433$6,688,115▲ $2,032,682
Pledges and Grants Receivable$515,696$365,696▼ $150,000
Prepaid Expenses and Deferred Charges$48,224$53,369▲ $5,145
Other Notes and Loans Receivable, Net$394,354$9,542▼ $384,812
Total Assets$196,959,701$198,829,507▲ $1,869,806
Other Assets Total$1,014,172$699,583▼ $314,589
Liabilities
Other Liabilities$8,414,709$11,267,317▲ $2,852,608
Tax Exempt Bond Liabilities$12,394,168$8,625,405▼ $3,768,763
Accounts Payable and Accrued Expenses$8,262,144$7,917,317▼ $344,827
Deferred Revenue$1,703,189$1,588,262▼ $114,927
Mortgage Notes Payable Secured by Investment Property$17,573$0▼ $17,573
Total Liabilities$30,791,783$29,398,301▼ $1,393,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,243,724$140,680,737▲ $1,437,013
Net Assets With Donor Restrictions$26,924,194$28,750,469▲ $1,826,275
Total Net Assets Fund Balance$166,167,918$169,431,206▲ $3,263,288
Total Liabilities and Net Assets / Fund Balance$196,959,701$198,829,507▲ $1,869,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,023,025$34,132,506$119,155,531
Leasehold Improvements$22,894,202$27,692,437$50,586,639
Equipment$4,882,580$22,604,808$27,487,388
Land$22,192,286-$22,192,286
Other Land Buildings$12,630,236$5,461,859$18,092,095
Other Securities$2,330,622--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$30,026,624$628,464▲ $3,269,858$988,400$32,936,546
2022$27,776,527$939,149▲ $2,922,722$1,611,774$30,026,624
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WalkerPresidentFT$164,334$102,617$266,951
Charles Paul ConnChancellorFT$106,318$117,167$223,485
Chris ConineVice President for Business & FinanceFT$152,241$19,151$171,392
Chris ConineVice President for Business & Financ-$152,241$19,151$171,392
Deborah MurrayProvostFT$132,819$11,750$144,569
Sara CampbellDean, School of NursingFT$135,400$226$135,626
William EstesDean, College of EducationFT$122,980$9,016$131,996
Jayson VanhookVice President for Enrollment and MarketingFT$116,424$14,571$130,995
Paul DelaluzChair, Department of Natural SciencesFT$115,382$13,349$128,731
Bradley MoffettVice President for University RelationsFT$112,735$11,812$124,547

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoFood Service/catering1120 NORTH OCOEE ST, Cleveland, TN 37311$4,771,921
Tricon INCConstruction/contractor2040 N OCOEE ST, Cleveland, TN 37311$1,459,875
Follett Higher Education Group LLCBookstore3146 SOLUTIONS CENTER, Chicago, IL 60677$887,928
Ellucian LLCSoftware Maintenance62578 COLLECTIONS CENTER DR, Chicago, IL 60693$537,190
First American Equipment FinanceComputer Leases1801 W OLYMPIC BLVD, Pasadena, CA 91199$481,929
Revenue and Support

Revenue Composition

Contributions and Grants
$6,252,245
Program Service Revenue
$85,249,950
Investment Income
$283,019
Other Revenue
$-224,574
All Other Contributions
$5,128,825
Change in Net Assets
$208,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,380,251
Revenue Not Reported on Financial Statements
$25,180,389
Revenue Not Reported on Form 990
$3,054,634
Other Revenue Adjustments
$25,112,594
Total Revenue per Audited Statements
$69,434,885
Total Revenue per Form 990
$91,560,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,196,351
Other Expenses$31,043,041
Grants and Similar Amounts Paid$25,112,594
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,023,655$5,662,818-$28,686,473
Grants to Domestic Individuals$25,112,594--$25,112,594
Depreciation Depletion$4,741,928$386,144-$5,128,072
Fees for Services Other$638,118$2,895,037-$3,533,155
Travel$2,685,575$433,823-$3,119,398
Other Employee Benefits$2,106,060$576,626-$2,682,686
Payroll Taxes$1,668,370$395,388-$2,063,758
Other Expenses$1,860,902$70,009-$1,930,911
Insurance$378,113$1,079,281-$1,457,394
Information Technology-$1,412,193-$1,412,193
Pension Plan Contributions$807,251$264,647-$1,071,898
Office Expenses$590,021$333,126-$923,147
Advertising$673,021$120,992-$794,013
Current Officers, Directors, Trustees, and Key Employees$691,536--$691,536
Interest$500,084$40,723-$540,807
Conferences and Meetings$207,725$111,074-$318,799
Fees for Services Legal$10,500$221,033-$231,533
Fees for Services Accounting-$74,515-$74,515
Fees for Service Investment Mgmnt Fees-$67,795-$67,795
Total Functional Expenses$75,177,979$16,174,007$0$91,351,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$91,351,986
Expenses per Audited Statements$66,171,597
Total Expenses per Audited Statements$66,171,597
Expenses Not Reported on Financial Statements$25,180,389
Other Expense Adjustments$25,112,594
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$5,541,328
Line of Credit$4,090,917
Agency Funds/student Deposits$1,129,524
Capital Lease Obligations$299,450
Operating Lease Liability$206,098

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
2025-03-31
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
1,970
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

There is no change in the process from the 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 4B - OTHER ADJUSTMENTS:

Scholarships awarded 25,112,594.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships awarded 25,112,594.

Raw XML AppendixShowing 400 of 1,048 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/BOYAmt08262144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07917317
IRS990/AccountsReceivableGrp/BOYAmt04655433
IRS990/AccountsReceivableGrp/EOYAmt06688115
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/ManagementAndGeneralAmt0120992
IRS990/AdvertisingGrp/ProgramServicesAmt0673021
IRS990/AdvertisingGrp/TotalAmt0794013
IRS990/AllOtherContributionsAmt05128825
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/CntrctRcvdGreaterThan100KCnt025
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0691536
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0691536
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0111074
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0207725
IRS990/ConferencesMeetingsGrp/TotalAmt0318799
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt04771921
IRS990/ContractorCompensationGrp/CompensationAmt11459875
IRS990/ContractorCompensationGrp/CompensationAmt2887928
IRS990/ContractorCompensationGrp/CompensationAmt3537190
IRS990/ContractorCompensationGrp/CompensationAmt4481929
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01120 NORTH OCOEE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12040 N 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 GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ELLUCIAN LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4FIRST AMERICAN EQUIPMENT FINANCE
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE/CATERING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION/CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2BOOKSTORE
IRS990/ContractorCompensationGrp/ServicesDesc3SOFTWARE MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc4COMPUTER LEASES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06252245
IRS990/CYGrantsAndSimilarPaidAmt025112594
IRS990/CYInvestmentIncomeAmt0283019
IRS990/CYOtherExpensesAmt031043041
IRS990/CYOtherRevenueAmt0-224574
IRS990/CYProgramServiceRevenueAmt085249950
IRS990/CYRevenuesLessExpensesAmt0208654
IRS990/CYSalariesCompEmpBnftPaidAmt035196351
IRS990/CYTotalExpensesAmt091351986
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091560640
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01703189
IRS990/DeferredRevenueGrp/EOYAmt01588262
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0386144
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04741928
IRS990/DepreciationDepletionGrp/TotalAmt05128072
IRS990/Desc0INSTRUCTIONAL EXPENSES - INSTRUCTION IS PROVIDED TO APPROXIMATELY 2,964 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/BOYAmt026924194
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt028750469
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01970
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt051114516
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt074515
IRS990/FeesForServicesAccountingGrp/TotalAmt074515
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0221033
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010500
IRS990/FeesForServicesLegalGrp/TotalAmt0231533
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02895037
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0638118
IRS990/FeesForServicesOtherGrp/TotalAmt03533155
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt067795
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt067795
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/AverageHoursPerWeekRt3240.00
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/OfficerInd3X
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/OtherCompensationAmt2418054
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2565906
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2619151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2711750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28226
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt299016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3014571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3113349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3211812
IRS990/Form990PartVIISectionAGrp/PersonNm0WADE LOMBARD
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAYTON WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3EMMITT BEALL
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIEZER BONILLA
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm6ISHMAEL CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm8HECTOR DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ASHLEY FREER
IRS990/Form990PartVIISectionAGrp/PersonNm10BOBBY K JONES II
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm13JERRY MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN MCGLAMERY
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm16BYRON MEDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MATT SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21LEE STORMS
IRS990/Form990PartVIISectionAGrp/PersonNm22KELVIN TARUKWASHA
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm24CHARLES PAUL CONN
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRIS CONINE
IRS990/Form990PartVIISectionAGrp/PersonNm27DEBORAH MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm28SARA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm29WILLIAM ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm30JAYSON VANHOOK
IRS990/Form990PartVIISectionAGrp/PersonNm31PAUL DELALUZ
IRS990/Form990PartVIISectionAGrp/PersonNm32BRADLEY 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/ReportableCompFromOrgAmt24205431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25201045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26152241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27132819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28135400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29122980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30116424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31115382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32112735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt15DIRECTOR
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/TitleTxt24CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT FOR BUSINESS & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt27PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt28DEAN, SCHOOL OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt29DEAN, COLLEGE OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE PRESIDENT FOR ENROLLMENT AND MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHAIR, DEPARTMENT OF NATURAL SCIENCES
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE PRESIDENT FOR UNIVERSITY RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0423014
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt01123420
IRS990/GrantAmt025112594
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025112594
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025112594
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0423014
IRS990/GrossReceiptsAmt091560640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01412193
IRS990/InformationTechnologyGrp/TotalAmt01412193
IRS990/InsuranceGrp/ManagementAndGeneralAmt01079281
IRS990/InsuranceGrp/ProgramServicesAmt0378113
IRS990/InsuranceGrp/TotalAmt01457394
IRS990/InterestGrp/ManagementAndGeneralAmt040723
IRS990/InterestGrp/ProgramServicesAmt0500084
IRS990/InterestGrp/TotalAmt0540807
IRS990/InvestmentIncomeGrp/ExclusionAmt0-139995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-139995
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt030946403
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt034268209
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05468
IRS990/IRPDocumentW2GCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$199$29.4$169$91.6$91.4$0.21
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
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