Civic Intelligence

Milligan University

990 • Fiscal year 2021 • EIN 62-0535755

Jun 01, 2020 to May 31, 2021 • Filed on Apr 08, 2022

Organization ProfileWWW.MILLIGAN.EDU

View Organization Page

P O Box 750Milligan, TN 37682

(423) 461-8686

Siviq Scores

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

Liabilities / Assets

36th percentile

0.15x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.39x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

36th percentile

4.3%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$259,357

Higher top officer pay than 21% of similar nonprofits.

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

51st percentile

12%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

1.8%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$124,762,471

Flat from 2021

Net Assets

Flat

$106,474,532

Flat from 2021

Liabilities

Flat

$18,287,939

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin36th percentile

Revenue

Flat

$47,397,752

Flat from 2021

Expenses

Flat

$45,360,313

Flat from 2021

Net Income

Flat

$2,037,439

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150M$100M$50M$0Assets 2010: $48,142,970Liabilities 2010: $9,498,852Net Assets 2010: $38,644,1182010Assets 2011: $53,034,632Liabilities 2011: $7,758,008Net Assets 2011: $45,276,6242011Assets 2012: $57,443,014Liabilities 2012: $7,457,287Net Assets 2012: $49,985,7272012Assets 2013: $71,395,938Liabilities 2013: $15,480,988Net Assets 2013: $55,914,9502013Assets 2014: $80,560,749Liabilities 2014: $14,549,949Net Assets 2014: $66,010,8002014Assets 2015: $83,043,269Liabilities 2015: $14,001,618Net Assets 2015: $69,041,6512015Assets 2016: $100,815,660Liabilities 2016: $18,216,466Net Assets 2016: $82,599,1942016Assets 2017: $105,185,442Liabilities 2017: $19,329,424Net Assets 2017: $85,856,0182017Assets 2018: $107,121,164Liabilities 2018: $18,610,689Net Assets 2018: $88,510,4752018Assets 2019: $107,758,792Liabilities 2019: $18,090,181Net Assets 2019: $89,668,6112019Assets 2020: $111,462,499Liabilities 2020: $19,338,014Net Assets 2020: $92,124,4852020Assets 2021: $124,762,471Liabilities 2021: $18,287,939Net Assets 2021: $106,474,5322021Assets 2021: $124,762,471Liabilities 2021: $18,287,939Net Assets 2021: $106,474,5322021Assets 2022: $122,087,054Liabilities 2022: $13,791,722Net Assets 2022: $108,295,3322022Assets 2023: $119,604,397Liabilities 2023: $12,976,514Net Assets 2023: $106,627,8832023Assets 2025: $136,014,112Liabilities 2025: $13,471,876Net Assets 2025: $122,542,2362025

Highlighted filing

2021

Assets$124,762,471
Liabilities$18,287,939
Net Assets$106,474,532
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $26,488,0972010Expenses 2011: $28,345,8772011Expenses 2012: $30,195,1682012Expenses 2013: $30,906,5202013Revenue 2014: $41,596,456Expenses 2014: $33,500,486Net Income 2014: $8,095,9702014Revenue 2015: $37,319,374Expenses 2015: $34,301,898Net Income 2015: $3,017,4762015Revenue 2016: $40,615,869Expenses 2016: $37,405,447Net Income 2016: $3,210,4222016Revenue 2017: $38,587,215Expenses 2017: $38,903,791Net Income 2017: -$316,5762017Revenue 2018: $41,385,668Expenses 2018: $40,433,431Net Income 2018: $952,2372018Revenue 2019: $44,864,337Expenses 2019: $41,423,743Net Income 2019: $3,440,5942019Revenue 2020: $46,547,624Expenses 2020: $43,980,208Net Income 2020: $2,567,4162020Revenue 2021: $47,397,752Expenses 2021: $45,360,313Net Income 2021: $2,037,4392021Revenue 2021: $47,397,752Expenses 2021: $45,360,313Net Income 2021: $2,037,4392021Revenue 2022: $57,184,968Expenses 2022: $46,446,003Net Income 2022: $10,738,9652022Revenue 2023: $48,728,165Expenses 2023: $47,523,885Net Income 2023: $1,204,2802023Revenue 2025: $61,430,257Expenses 2025: $57,086,515Net Income 2025: $4,343,7422025

Highlighted filing

2021

Revenue$47,397,752
Expenses$45,360,313
Net Income$2,037,439
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 8, 2022
Return Version
2020v4.2
Gross Receipts
$47,397,752
Mission and Program Overview

Mission

As a christian liberal arts university, milligan university seeks to honor god by educating men and women to be servant-leaders.

The organization is a christian liberal arts university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$47,043,499$60,853,105▲ $13,809,606
Land, Buildings, and Equipment, Net$41,347,951$40,146,018▼ $1,201,933
Cash and Non-Interest-Bearing Accounts$9,185,650$8,438,212▼ $747,438
Savings and Temporary Cash Investments$4,745,703$7,314,540▲ $2,568,837
Pledges and Grants Receivable$4,253,822$4,197,192▼ $56,630
Accounts Receivable$2,058,844$1,222,166▼ $836,678
Other Notes and Loans Receivable, Net$713,656$507,034▼ $206,622
Inventories for Sale or Use$277,827$277,949▲ $122
Prepaid Expenses and Deferred Charges$113,233$79,970▼ $33,263
Loans From Officers Directors-$0-
Total Assets$111,462,499$124,762,471▲ $13,299,972
Other Assets Total$1,722,314$1,726,285▲ $3,971
Liabilities
Tax Exempt Bond Liabilities$7,702,714$7,043,804▼ $658,910
Mortgage Notes Payable Secured by Investment Property$7,236,236$6,936,004▼ $300,232
Accounts Payable and Accrued Expenses$1,935,826$1,939,486▲ $3,660
Deferred Revenue$1,300,087$1,368,995▲ $68,908
Other Liabilities$1,163,151$999,650▼ $163,501
Total Liabilities$19,338,014$18,287,939▼ $1,050,075
Net Assets / Fund Balance
Net Assets With Donor Restrictions$56,890,978$70,266,162▲ $13,375,184
Net Assets Without Donor Restrictions$35,233,507$36,208,370▲ $974,863
Total Net Assets Fund Balance$92,124,485$106,474,532▲ $14,350,047
Total Liabilities and Net Assets / Fund Balance$111,462,499$124,762,471▲ $13,299,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,505,713$33,861,513$69,367,226
Equipment$1,579,778$5,535,137$7,114,915
Land$2,991,093-$2,991,093
Other Land Buildings$69,434$1,519,976$1,589,410
Investment Program Related Org$3,703,171--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$47,721,320$718,911▲ $13,751,543-$60,593,202
2019$45,269,781$1,057,254▲ $1,963,244-$47,721,320
2018$46,039,821$893,610▲ $216,835-$45,269,781
2017$42,946,290$1,263,858▲ $3,488,059$131,155$46,039,821
2016$38,922,910$719,020▲ $4,901,403$182,382$42,946,290
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William B GreerPresidentFT$231,483$27,874$259,357
Andrew HullDirector-physician AssistnFT$138,345$17,302$155,647
Jacqueline R SteadmanVP for Business & FinanceFT$120,106$12,452$132,558
A Lee HarrisonVP of Marketing, EnrollmenFT$100,695$17,433$118,128
Christy IsbellDirector-occupational Therapy ProgramFT$106,480$7,787$114,267
R Garland YoungVP for Academic AffairsFT$101,209$11,147$112,356
Mark P FoxVP for Student DevelopmentFT$98,166$10,165$108,331
Christopher LayneHead Cross-country and Track and Field CoachFT$102,500$244$102,744
Rhajon SmithVP for Inst AdvancementFT$89,483$6,482$95,965

Board Members and Trustees

NameTitle
Tammy EldridgeChair
Richard W Phillips OdVice Chair
Ben CachiarasTrustee Rotation
David HamiltonTrustee Rotation
Ronald G Dove JrTrustee Rotation
Brenda GreenMember
Calvin L Wilson JrMember
Charles Allcott IiiMember
Dale ClaytonMember
David ClarkMember
David O HamlinMember
Denny MayesMember
Eric DeatonMember
Greg JohnsonMember
James Earl GreenMember
Jim FrasureMember
John J WigginsMember
John Meding MdMember
Lottie RyansMember
Mark CoxMember
Mark H Webb DdsMember
Marshall W HaydenMember
Stephen MooreMember
Tom BanksMember
Tommy BurlesonMember
William B Greene JrMember
William R ClemMember
Ronald F SewellSecretary
Scott KentTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pioneer College CaterersFood Services303 GLENROSE AVENUE, Nashville, TN 37210$970,003
Burleson Construction CoConstructionPO BOX 1735, Johnson City, TN 37605$353,885
Clark Higher EdEducation Services2 WESTSIDE DRIVE, Asheville, NC 28806$182,536
Central TechnologiesInformation TechnologyPO BOX 23346, Knoxville, TN 37933$137,912
Ellucian Company LPInformation Technology62578 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$129,393
Revenue and Support

Revenue Composition

Contributions and Grants
$5,460,783
Program Service Revenue
$39,903,017
Investment Income
$2,033,952
Other Revenue
$0
All Other Contributions
$5,460,783
Change in Net Assets
$2,037,439

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
Securities Publicly Traded12$641,761Closing Stock Prices
Total Noncash Contributions12$641,761-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,433,809
Revenue Not Reported on Financial Statements
$16,963,943
Revenue Not Reported on Form 990
$12,312,608
Other Revenue Adjustments
$16,831,872
Total Revenue per Audited Statements
$42,746,417
Total Revenue per Form 990
$47,397,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,859,122
Salaries, Compensation, and Employee Benefits$16,327,950
Other Expenses$12,173,241
Total Fundraising Expense$1,015,261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,831,872--$16,831,872
Other Salaries and Wages$10,283,099$1,987,554$379,756$12,650,409
Depreciation Depletion$2,224,882$147,849$11,923$2,384,654
Other Employee Benefits$1,544,036$300,466$70,968$1,915,470
Fees for Services Other$1,375,607$167,950$10,300$1,553,857
Occupancy$1,034,616$58,996$4,758$1,098,370
Payroll Taxes$703,474$169,833$36,622$909,929
Office Expenses$532,553$279,072$88,893$900,518
Travel$823,133$31,024$7,800$861,957
Current Officers, Directors, Trustees, and Key Employees$57,757$619,322$175,063$852,142
Information Technology$352,142$418,232$56,275$826,649
Interest$496,589--$496,589
Insurance$70,203$346,687-$416,890
Advertising$220,354$137,801-$358,155
Other Expenses$52,798$81,687$172,903$134,485
Fees for Service Investment Mgmnt Fees-$132,071-$132,071
Fees for Services Accounting-$87,200-$87,200
Grants to Domestic Orgs$27,250--$27,250
Fees for Services Legal-$18,565-$18,565
Conferences and Meetings$9,963$3,676-$13,639
Total Functional Expenses$38,838,356$5,506,696$1,015,261$45,360,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$45,360,313
Expenses per Audited Statements$28,396,370
Total Expenses per Audited Statements$28,396,370
Expenses Not Reported on Financial Statements$16,963,943
Other Expense Adjustments$16,831,872
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Etsu FoundationJohnson City, TN501c3Scholarship for Coaching Excellence Fund$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr William B GreerPresident of Milligan UniversityIN MAY 2014, DR. WILLIAM B. GREER, THE PRESIDENT OF MILLIGAN UNIVERSITY, WAS APPOINTED TO THE BOARD OF DIRECTORS OF CARTER COUNTY BANK WHICH HOLDS A LINE OF CREDIT, TWO TAX-EXEMPT BONDS, 3 NOTES PAYABLE ($4,330,904) AND MOST OF THE UNIVERSITY'S CHECKING ACCOUNTS ($15,473,003).No-
Mr Ronald G Dove JrTrusteeMR. RONALD G. DOVE, JR. IS MEMBER OF THE BOARD OF TRUSTEES. HIS SISTER IS EMPLOYED BY THE UNIVERSITY. HER GROSS SALARY FOR THE 2020 CALENDAR YEAR WAS $47,602.No-
Mr Thomas BanksTrusteeTOM BANKS IS A TRUSTEE OF THE UNIVERSITY AND HIS DAUGHTER-IN-LAW IS EMPLOYED BY MILLIGAN. HER GROSS SALARY WAS $26,068 IN CALENDAR YEAR 2020.No-
Mr Tommy BurlesonTrusteeTRUSTEE PROVIDED SERVICES AS CONTRACTOR DURING 2020-2021 AND WAS PAID $353,885.No-
William B GreeneTrusteeWILLIAM B GREENE IS THE MAJORITY SHAREHOLDER AND CHAIRMAN OF BANK OF TENNESSEE. CARTER COUNTY BANK IS A DIVISION OF THE BANK OF TENNESSEE. MILLIGAN HAS THE MAJORITY OF ITS BANK DEPOSITS AT CARTER COUNTY BANK TOTALING $15,473,003 AS OF 5/31/2021.IN ADDITION, THE BANK HOLDS TWO TAX-EXEMPT BONDS. BOND ISSUED FOR THE CONSTRUCTION OF THE LIBERAL ARTS FACILITY ($5,500,000), THE INSTITUTION PAID $304,044 IN PRINCIPAL AND $106,800 IN INTEREST DURING 2020-2021. THE BALANCE OF THE BOND AT YEAR END WAS $2,318,620. THE SECOND TAX-EXEMPT BOND WAS ISSUED TO CONSTRUCT NEW RESIDENCE HALLS AND TOTALED $7,500,000. MILLIGAN PAID $354,865 IN PRINCIPAL AND $115,195 IN INTERSET DURING 2020-2021 AND THE BALANCE AT YEAR END WAS $4,725,184.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Federal Government for Student Loans$549,808
Annuity Payment Liabilities$431,262
Remainder Trust Liability$18,580

Bond Issues

BondIssuerIssuedIssue PricePurpose
BThe Industrial Development Board of Carter County Tn2012-12-07$7,500,000Acquisition, construction and equipping of student residence facilities
AThe Health & Educational Facilities Bd of the City of Elizabethton Tn2005-12-05$5,500,000Construction and equipping of educational facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$7,500,000-$2,774,816$47,840
A$5,500,000-$3,181,380$38,851

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
No
Corrective action procedures
Yes
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
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

“Brenda green, a member of the board of trustees, is a sister-in-law of james earl green, a member of the board of trustees. William b. Greer, president of milligan college, is a director on the bank of tennessee's board of directors. William b. Greene, jr., a trustee of milligan college, is the owner of the bank of tennessee.”

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

“A complete copy of the university's final form 990 (including all required schedules), as ultimately filed with the internal revenue service, was provided to each person who was a voting member of the governing body at the time the form 990 was provided, whether in paper or electronic form, before its filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Annually, each member of the board of trustees submits a signed conflict of interest agreement. At this time, any known conflicts or potential conflicts of interest are disclosed to the governing body. Should the potential of a conflict of interest arise, the subject will be disclosed and the governing board member will excuse themselves from voting on the matter in question.”

Form 990, Part VI, Section B, Line 15

“President: the board of trustees approved the salary of the president of the university at hire date based on review of historical data and peer institutions. At least every three years, the board conducts an evaluation of the president; during this process, comparative salary data with peer institutions is reviewed. Salary increases can be approved at this time. The board of trustees also passed a resolution that the president would receive the same percentage increase as other staff of the university on an annual basis. The salary of the president is approved as part of the budgeting process by the board of trustees annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Milligan University
EIN
62-0535755
Phone
4234618686
Address
P O BOX 750, MILLIGAN, TN 37682

Signing Officer

Name
Jacqueline R Steadman
Title
VP for Business and Finance
Phone
4234618686
Signed
2022-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline R Steadman
Formed
1882
Legal Domicile
Tn
Voting Board Members
26
Independent Board Members
23
Employees
806
Volunteers
1

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Sarah Presnell
Phone
4232824511
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net adjustment of annuity payment liability -57,073.”

Form 990, Part XII, Line 2C

“The finance committee of the board of trustees assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from that of the prior year.”

Financial Statement Notes

PART III, LINE 4:

“Colllection - christian education library: this collection was acquired thru the merger of emmanuel christian seminary and milligan university on july 1, 2015. The value of this collection was $1,506,161 as of may 31, 2021. The university's collection consists of artifacts of historical significance, including christian education literature and various other documents and items. The collection has been capitalized using cost of items acquired or estimated cost if applicable. Each of the items is catalogued for education, research, and curatorial purposes, and activities verifying their existence and assessing their condition are performed continuously.”

PART V, LINE 4:

“The intended use of the organization's endowment funds is for general use; scholarships; technology, chairs and other.”

PART X, LINE 2:

“Note 1(p) - uncertain tax positions the university is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, no provision for income taxes has been made in the financial statements. The university follows the financial accounting standards board accounting standards codification (fasb asc), which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. As of may 31, 2021 and 2020, the university had no uncertain tax positions that qualify for either recognition or disclosure in the university's financial statements. The university's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. No interest or penalties were recorded during the years ended may 31, 2021 and 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net adjustment of annuity payment liability -57,073.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against student tuition and fees 16,831,872.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against student tuition and fees 16,831,872.”

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IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN J WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm19CALVIN L WILSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm20MARSHALL W HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM R CLEM
IRS990/Form990PartVIISectionAGrp/PersonNm22BRENDA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK H WEBB DDS
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IRS990/Form990PartVIISectionAGrp/PersonNm25RONALD F SEWELL
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IRS990/Form990PartVIISectionAGrp/PersonNm27RICHARD W PHILLIPS OD
IRS990/Form990PartVIISectionAGrp/PersonNm28TAMMY ELDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm29WILLIAM B GREER
IRS990/Form990PartVIISectionAGrp/PersonNm30R GARLAND YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm31MARK P FOX
IRS990/Form990PartVIISectionAGrp/PersonNm32JACQUELINE R STEADMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE ROTATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE ROTATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE ROTATION
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP FOR STUDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP FOR BUSINESS & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP OF MARKETING, ENROLLMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP FOR INST ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR-PHYSICIAN ASSISTN
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR-OCCUPATIONAL THERAPY PROGRAM

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,762,471
Liabilities
$18,287,939
Net assets
$106,474,532
Revenue
$47,397,752
Expenses
$45,360,313
Net income
$2,037,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$13.5$123$61.4$57.1$4.34
2023Summary only. Only limited summary data is available for this year.$120$13.0$107$48.7$47.5$1.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$13.8$108$57.2$46.4$10.7
2021Detailed filing. Detailed filing data is available for this year.$125$18.3$106$47.4$45.4$2.04
2021Summary only. Only limited summary data is available for this year.$125$18.3$106$47.4$45.4$2.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$19.3$92.1$46.5$44.0$2.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$18.1$89.7$44.9$41.4$3.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$18.6$88.5$41.4$40.4$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$19.3$85.9$38.6$38.9$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$18.2$82.6$40.6$37.4$3.21
2015Summary only. Only limited summary data is available for this year.$83.0$14.0$69.0$37.3$34.3$3.02
2014Detailed filing. Detailed filing data is available for this year.$80.6$14.5$66.0$41.6$33.5$8.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.4$15.5$55.9$30.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$7.46$50.0$30.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$7.76$45.3$28.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$9.50$38.6$26.5