Civic Intelligence

Union University

990 • Fiscal year 2020 • EIN 62-0516509

Aug 01, 2019 to Jul 31, 2020 • Filed on Apr 30, 2021

Organization ProfileWWW.UU.EDU
1050 Union University DriveJackson, TN 38305

(731) 668-1818

Siviq Scores

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

Liabilities / Assets

29th percentile

0.13x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.26x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

30th percentile

-1.0%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$406,737

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

28th percentile

0.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$182,799,113

Up $204,725 (+0.1%) from 2019

Net Assets

Up

$159,234,671

Up $989,793 (+0.6%) from 2019

Liabilities

Down

$23,564,442

Down $785,068 (-3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin30th percentile

Revenue

Down

$89,960,505

Down $17,125,252 (-16%) from 2019

Expenses

Down

$90,838,837

Down $357,552 (-0.4%) from 2019

Net Income

Down

-$878,332

Down $16,767,700 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300M$200M$100M$0Assets 2010: $167,886,246Liabilities 2010: $62,731,569Net Assets 2010: $105,154,6772010Assets 2011: $169,108,615Liabilities 2011: $61,095,294Net Assets 2011: $108,013,3212011Assets 2012: $176,699,569Liabilities 2012: $67,107,949Net Assets 2012: $109,591,6202012Assets 2013: $181,684,741Liabilities 2013: $61,874,774Net Assets 2013: $119,809,9672013Assets 2014: $179,737,194Liabilities 2014: $56,563,449Net Assets 2014: $123,173,7452014Assets 2015: $182,964,145Liabilities 2015: $53,641,490Net Assets 2015: $129,322,6552015Assets 2016: $180,654,479Liabilities 2016: $46,992,124Net Assets 2016: $133,662,3552016Assets 2017: $177,821,367Liabilities 2017: $41,458,039Net Assets 2017: $136,363,3282017Assets 2018: $175,177,912Liabilities 2018: $35,708,247Net Assets 2018: $139,469,6652018Assets 2019: $182,594,388Liabilities 2019: $24,349,510Net Assets 2019: $158,244,8782019Assets 2020: $182,799,113Liabilities 2020: $23,564,442Net Assets 2020: $159,234,6712020Assets 2021: $196,250,850Liabilities 2021: $21,740,814Net Assets 2021: $174,510,0362021Assets 2022: $193,669,100Liabilities 2022: $18,998,470Net Assets 2022: $174,670,6302022Assets 2023: $202,249,840Liabilities 2023: $16,860,729Net Assets 2023: $185,389,1112023Assets 2024: $219,146,327Liabilities 2024: $18,131,154Net Assets 2024: $201,015,1732024

Highlighted filing

2020

Assets$182,799,113
Liabilities$23,564,442
Net Assets$159,234,671
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $73,945,0762010Expenses 2011: $83,702,0602011Expenses 2012: $89,426,3512012Revenue 2013: $102,053,527Expenses 2013: $91,835,180Net Income 2013: $10,218,3472013Revenue 2014: $94,502,091Expenses 2014: $91,138,313Net Income 2014: $3,363,7782014Revenue 2015: $95,613,950Expenses 2015: $89,465,040Net Income 2015: $6,148,9102015Revenue 2016: $93,355,269Expenses 2016: $89,015,569Net Income 2016: $4,339,7002016Revenue 2017: $92,552,196Expenses 2017: $89,851,223Net Income 2017: $2,700,9732017Revenue 2018: $92,307,673Expenses 2018: $89,408,240Net Income 2018: $2,899,4332018Revenue 2019: $107,085,757Expenses 2019: $91,196,389Net Income 2019: $15,889,3682019Revenue 2020: $89,960,505Expenses 2020: $90,838,837Net Income 2020: -$878,3322020Revenue 2021: $102,279,913Expenses 2021: $92,443,205Net Income 2021: $9,836,7082021Revenue 2022: $103,290,604Expenses 2022: $98,095,312Net Income 2022: $5,195,2922022Revenue 2023: $102,176,523Expenses 2023: $95,382,990Net Income 2023: $6,793,5332023Revenue 2024: $104,790,662Expenses 2024: $94,752,486Net Income 2024: $10,038,1762024

Highlighted filing

2020

Revenue$89,960,505
Expenses$90,838,837
Net Income-$878,332
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Apr 30, 2021
Return Version
2019v5.0
Gross Receipts
$92,974,295
Mission and Program Overview

Mission

Union university provides christ-centered education that promotes excellence and character development in service to church and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129,711,141$125,929,089▼ $3,782,052
Investments in Publicly Traded Securities$47,261,850$49,612,160▲ $2,350,310
Cash and Non-Interest-Bearing Accounts$3,276,812$4,295,684▲ $1,018,872
Accounts Receivable$1,367,308$1,868,624▲ $501,316
Savings and Temporary Cash Investments$603,196$838,413▲ $235,217
Prepaid Expenses and Deferred Charges$340,531$229,564▼ $110,967
Other Notes and Loans Receivable, Net$27,550$25,579▼ $1,971
Pledges and Grants Receivable$6,000--
Total Assets$182,594,388$182,799,113▲ $204,725
Liabilities
Tax Exempt Bond Liabilities$15,107,794$13,114,049▼ $1,993,745
Deferred Revenue$3,955,827$4,790,284▲ $834,457
Accounts Payable and Accrued Expenses$1,288,289$2,891,933▲ $1,603,644
Unsecured Notes Loans Payable$2,875,274$1,743,299▼ $1,131,975
Other Liabilities$1,122,326$990,400▼ $131,926
Mortgage Notes Payable Secured by Investment Property-$34,477-
Total Liabilities$24,349,510$23,564,442▼ $785,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,454,118$88,987,401▲ $533,283
Net Assets With Donor Restrictions$69,790,760$70,247,270▲ $456,510
Total Net Assets Fund Balance$158,244,878$159,234,671▲ $989,793
Total Liabilities and Net Assets / Fund Balance$182,594,388$182,799,113▲ $204,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,776,140$53,678,995$156,455,135
Equipment$3,821,368$32,759,251$36,580,619
Land$19,331,581-$19,331,581

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$44,491,422$829,780▲ $1,549,926-$45,419,999
2018$42,817,571$598,151▲ $2,155,683-$44,491,422
2017$40,525,231$620,880▲ $2,557,978-$42,817,571
2016$38,056,706$639,663▲ $2,974,781-$40,525,231
2015$36,353,406$1,985,876▲ $600,912-$38,056,706
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel Dub OliverPresident &FT$359,239$47,498$406,737
Samuel Dub OliverPresident & CEO-$359,239$47,498$406,737
David KuhlProf, PharmaFT$152,627$110,997$263,624
David KuhlProf, Pharmacy-$152,627$110,997$263,624
Sheila MitchellDean, Sch -FT$201,289$32,452$233,741
Sheila MitchellDean, Sch - Pharmacy-$201,289$32,452$233,741
Gary L CarterSr. VP/CFOFT$139,624$78,365$217,989
George DemaagdAsst Dean, PFT$154,735$48,286$203,021
George DemaagdAsst Dean, Pharmacy-$154,735$48,286$203,021
Kelly HardenDean, NursinFT$174,401$18,526$192,927
Kelly HardenDean, Nursing-$174,401$18,526$192,927
John NetlandProvost & VPFT$152,352$13,877$166,229
Rick TaphornCFO/VP Bus aFT$32,661$6,361$39,022

Board Members and Trustees

NameTitle
Chad WilsonChairman
Robyn Agee HariVice Chairma
Bill DementTrustee
Brandon JamesTrustee
Brian TaylorTrustee
Cherie WilliamsTrustee
Danny SinquefieldTrustee
David GuthrieTrustee
Gil FletcherTrustee
Jake BynumTrustee
James FarmerTrustee
Jeff PerkinsTrustee
Josh DouganTrustee
Justin WainscottTrustee
Kylan MannTrustee
Linda ShoafTrustee
Noe GarciaTrustee
Omar L HamadaTrustee
Rod JamesTrustee
Rod ParkerTrustee
Steve GainesTrustee
Warren NunnTrustee
Lisa RogersTrustee/dire
Norm HillTrustee/dire
Trent BullockTrustee/dire
Peggy GravesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Dining ServicesFood Service1 ROYAL PARK DR, Zeeland, MI 49464-2243$2,260,795
Revenue and Support

Revenue Composition

Contributions and Grants
$6,947,029
Program Service Revenue
$82,963,821
Investment Income
$-796,344
Other Revenue
$845,999
All Other Contributions
$4,363,792
Change in Net Assets
$-878,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,292,659
Grants and Similar Amounts Paid$26,600,776
Other Expenses$20,910,871
Total Fundraising Expense$578,647
Professional Fundraising Fees$34,531

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,486,337$1,780,039$396,622$33,662,998
Grants to Domestic Individuals$26,600,776--$26,600,776
Other Employee Benefits$5,178,844$186,743$75,995$5,441,582
Depreciation Depletion$4,318,590$229,209-$4,547,799
Occupancy$3,868,168$466,114-$4,334,282
Office Expenses$1,086,039$1,861,136$1,606$2,948,781
Payroll Taxes$2,194,556$126,426$27,893$2,348,875
Travel$1,341,979$32,259$2,933$1,377,171
Advertising$338,595$828,389-$1,166,984
Pension Plan Contributions$1,050,343$64,861$11,885$1,127,089
Fees for Services Other$593,808$258,094-$851,902
Current Officers, Directors, Trustees, and Key Employees$412,976$250,772-$663,748
Interest$598,976$31,791-$630,767
Information Technology$600,316-$14,703$615,019
Other Expenses$386,441--$386,441
Insurance-$343,128-$343,128
Fees for Service Investment Mgmnt Fees-$235,461-$235,461
Conferences and Meetings$121,577$2,625$12,479$136,681
Fees for Services Legal-$71,719-$71,719
Comp Disqual Persons$3,861$44,506-$48,367
Fees for Services Professional Fundraising--$34,531$34,531
Fees for Services Accounting-$11,500-$11,500
Total Functional Expenses$83,435,418$6,824,772$578,647$90,838,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$197,449
Professional Fundraising Fees$34,531
Fundraising Gross Income$14,410

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Ban$170,377$14,410$15,894$-1,484
Total Events$170,377$14,410$197,449$-183,039
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
Susie OliverFamily of Pres.Employee WagesNo$36,904
Callie BeardenFamily of PresEmployee WagesNo$11,463
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits$608,413
Annuities Payable$358,460
Deposits Held for Others$23,527

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth Educ Hsing Fac Bd 2010a2010-03-31$14,650,000Refunding and construction
BHealth Educ Hsing Fac Bd 2009b2009-12-22$9,000,000CONSTRUCTION
CHealth Educ Hsing Fac Bd 2010b2010-12-17$6,000,000REFUNDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,650,000-$9,944,371-
B$9,000,000-$4,326,364-
C$6,000,000-$2,265,216-

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
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an outside cpa firm and reviewed by management prior to filing. The form 990 is provided to the entire board prior to filing.”

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

“Trustees and officers of the of the organization are surveyed annually to disclose and describe any conflicts of interest in writing.”

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

“The compensation process is directed and compensation decisions are reviewed by the compensation committee of the board of trustees. Comparisons are made with published surveys and other regional and national indexes, as well as other sources of comparable information. The proceedings are documented in committee minutes.”

Form 990, Page 6, Part VI, Line 19

“The irs 990 and other information for which disclosure is required is made available to the public on an as-requested basis.”

Filing and Contact Details

Filer

Filer Name
Union University
EIN
62-0516509
Phone
7316681818
Address
1050 UNION UNIVERSITY DRIVE, JACKSON, TN 38305

Signing Officer

Name
Rick Taphorn
Title
CFO/VP Bus Affairs
Phone
7316681818
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Dub Oliver
Formed
1925
Legal Domicile
Tn
Voting Board Members
26
Independent Board Members
26
Employees
1,323
Volunteers
50

Preparer

Firm
Moja & Company
Address
PO BOX 531, REIDSVILLE, GA 30453
Preparer
Dave Moja
Phone
3212589907
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising event expenses 0 scholarships -26,600,776 investment management fees 0 fundraising event expenses 0 scholarships 26,600,776 investment management fees 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds of the university consist primarily of individual donor-restricted funds that are established for a variety of purposes, primarily to fund student scholarships and academic programs. As required by generally accepted accounting principles, net assets associated with these funds are classified and reported based on the existence of donor- imposed restrictions. The university has adopted investment and spending policies for endowment assets that are designed to provide a stream of funding for scholarships and programs supported by these funds, while seeking to perpetually maintain the purchasing power of the endowment funds.”

Raw XML AppendixShowing 400 of 959 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01288289
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02891933
IRS990/AccountsReceivableGrp/BOYAmt01367308
IRS990/AccountsReceivableGrp/EOYAmt01868624
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNION UNIVERSITY PROVIDES CHRIST-CENTERED EDUCATION THAT PROMOTES EXCELLENCE AND CHARACTER DEVELOPMENT IN SERVICE TO CHURCH AND SOCIETY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0828389
IRS990/AdvertisingGrp/ProgramServicesAmt0338595
IRS990/AdvertisingGrp/TotalAmt01166984
IRS990/AllOtherContributionsAmt04363792
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT SIMPSON
IRS990/BooksInCareOfDetail/PhoneNum07316615219
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 UNION UNIVERSITY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038305
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03276812
IRS990/CashNonInterestBearingGrp/EOYAmt04295684
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0250772
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0412976
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0663748
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt044506
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt03861
IRS990/CompDisqualPersonsGrp/TotalAmt048367
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt012479
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02625
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0121577
IRS990/ConferencesMeetingsGrp/TotalAmt0136681
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt02260795
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01 ROYAL PARK DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ZEELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0494642243
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CREATIVE DINING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContriRptFundraisingEventAmt0155967
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06947029
IRS990/CYGrantsAndSimilarPaidAmt026600776
IRS990/CYInvestmentIncomeAmt0-796344
IRS990/CYOtherExpensesAmt020910871
IRS990/CYOtherRevenueAmt0845999
IRS990/CYProgramServiceRevenueAmt082963821
IRS990/CYRevenuesLessExpensesAmt0-878332
IRS990/CYSalariesCompEmpBnftPaidAmt043292659
IRS990/CYTotalExpensesAmt090838837
IRS990/CYTotalFundraisingExpenseAmt0578647
IRS990/CYTotalProfFndrsngExpnsAmt034531
IRS990/CYTotalRevenueAmt089960505
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03955827
IRS990/DeferredRevenueGrp/EOYAmt04790284
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0229209
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04318590
IRS990/DepreciationDepletionGrp/TotalAmt04547799
IRS990/Desc0UNION UNIVERSITY IS A PRIVATE, CHRISTIAN, FOUR-YEAR, COEDUCATIONAL, LIBERAL ARTS-BASED UNIVERSITY OFFERING BACHELOR'S, MASTER'S AND DOCTORAL DEGREES. FOUNDED IN 1823, UNION IS THE OLDEST INSTITUTION AFFILIATED WITH THE SOUTHERN BAPTIST CONVENTION. LOCATED IN JACKSON, TENNESSEE, UNION ALSO HAS EXTENSION CAMPUSES IN GERMANTOWN, MEMPHIS, AND HENDERSONVILLE, TENNESSEE. THE STUDENT BODY IS MADE UP OF 3,100 STUDENTS FROM 46 STATES AND 18 COUNTRIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt069790760
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt070247270
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01323
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt076327881
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011500
IRS990/FeesForServicesAccountingGrp/TotalAmt011500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt071719
IRS990/FeesForServicesLegalGrp/TotalAmt071719
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0258094
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0593808
IRS990/FeesForServicesOtherGrp/TotalAmt0851902
IRS990/FeesForServicesProfFundraising/FundraisingAmt034531
IRS990/FeesForServicesProfFundraising/TotalAmt034531
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0235461
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0235461
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
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/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt047498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt378365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt448286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76361
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/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMUEL DUB OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID KUHL
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY L CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE DEMAAGD
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN NETLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK TAPHORN
IRS990/Form990PartVIISectionAGrp/PersonNm8TRENT BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9JAKE BYNUM
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL DEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSH DOUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm13GIL FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm15NOE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm16PEGGY GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm18OMAR L HAMADA
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBYN AGEE HARI
IRS990/Form990PartVIISectionAGrp/PersonNm20NORM HILL
IRS990/Form990PartVIISectionAGrp/PersonNm21BRANDON JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm22ROD JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm23KYLAN MANN
IRS990/Form990PartVIISectionAGrp/PersonNm24WARREN NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm25ROD PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm26JEFF PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm27LISA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm28LINDA SHOAF
IRS990/Form990PartVIISectionAGrp/PersonNm29DANNY SINQUEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm30BRIAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm31JUSTIN WAINSCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm32CHERIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm33CHAD WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0359239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1152627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2201289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3139624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4154735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5174401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6152352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt732661
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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROF, PHARMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEAN, SCH -
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR. VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST DEAN, P
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEAN, NURSIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROVOST & VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO/VP BUS A
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0155967
IRS990/FundraisingDirectExpensesAmt0197449
IRS990/FundraisingGrossIncomeAmt014410
IRS990/GainOrLossGrp/SecuritiesAmt0-1485648
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt02427270
IRS990/GrantAmt026290888
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026600776
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026600776
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01330693
IRS990/GrossReceiptsAmt092974295
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014703
IRS990/InformationTechnologyGrp/ProgramServicesAmt0600316
IRS990/InformationTechnologyGrp/TotalAmt0615019
IRS990/InsuranceGrp/ManagementAndGeneralAmt0343128
IRS990/InsuranceGrp/TotalAmt0343128
IRS990/InterestGrp/ManagementAndGeneralAmt031791
IRS990/InterestGrp/ProgramServicesAmt0598976
IRS990/InterestGrp/TotalAmt0630767
IRS990/InvestmentIncomeGrp/ExclusionAmt0689304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0689304
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047261850
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049612160
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04287
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086438246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129711141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125929089
IRS990/LandBldgEquipCostOrOtherBssAmt0212367335
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02816341

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,799,113
Liabilities
$23,564,442
Net assets
$159,234,671
Revenue
$89,960,505
Expenses
$90,838,837
Net income
-$878,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$219$18.1$201$105$94.8$10.0
2023Detailed filing. Detailed filing data is available for this year.$202$16.9$185$102$95.4$6.79
2022Detailed filing. Detailed filing data is available for this year.$194$19.0$175$103$98.1$5.20
2021Detailed filing. Detailed filing data is available for this year.$196$21.7$175$102$92.4$9.84
2020Detailed filing. Detailed filing data is available for this year.$183$23.6$159$90.0$90.8$0.88
2019Detailed filing. Detailed filing data is available for this year.$183$24.3$158$107$91.2$15.9
2018Detailed filing. Detailed filing data is available for this year.$175$35.7$139$92.3$89.4$2.90
2017Detailed filing. Detailed filing data is available for this year.$178$41.5$136$92.6$89.9$2.70
2016Detailed filing. Detailed filing data is available for this year.$181$47.0$134$93.4$89.0$4.34
2015Detailed filing. Detailed filing data is available for this year.$183$53.6$129$95.6$89.5$6.15
2014Detailed filing. Detailed filing data is available for this year.$180$56.6$123$94.5$91.1$3.36
2013Summary only. Only limited summary data is available for this year.$182$61.9$120$102$91.8$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$177$67.1$110$89.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$61.1$108$83.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$62.7$105$73.9