Civic Intelligence

Cumberland University

990 • Fiscal year 2017 • EIN 62-0599339

Jun 01, 2016 to May 31, 2017 • Filed on Jan 25, 2018

One Cumberland SquareLebanon, TN 37087-3408

(615) 444-2562

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.28x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.28x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$210,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$37,148,681

Up $1,164,197 (+3.2%) from 2016

Net Assets

Up

$26,591,211

Up $893,010 (+3.5%) from 2016

Liabilities

Up

$10,557,470

Up $271,187 (+2.6%) from 2016

Revenue

Up

$38,100,668

Up $4,455,098 (+13%) from 2016

Expenses

Up

$37,027,886

Up $3,007,282 (+8.8%) from 2016

Net Income

Up

$1,072,782

Up $1,447,816 (+386%) from 2016

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $32,464,940Liabilities 2010: $6,083,878Net Assets 2010: $26,381,0622010Assets 2011: $35,274,732Liabilities 2011: $7,155,484Net Assets 2011: $28,119,2482011Assets 2012: $39,581,389Liabilities 2012: $11,617,144Net Assets 2012: $27,964,2452012Assets 2013: $39,514,962Liabilities 2013: $13,178,688Net Assets 2013: $26,336,2742013Assets 2014: $39,635,844Liabilities 2014: $12,443,853Net Assets 2014: $27,191,9912014Assets 2015: $37,789,466Liabilities 2015: $11,028,519Net Assets 2015: $26,760,9472015Assets 2016: $35,984,484Liabilities 2016: $10,286,283Net Assets 2016: $25,698,2012016Assets 2017: $37,148,681Liabilities 2017: $10,557,470Net Assets 2017: $26,591,2112017Assets 2018: $40,000,199Liabilities 2018: $10,534,339Net Assets 2018: $29,465,8602018Assets 2019: $44,658,917Liabilities 2019: $12,496,444Net Assets 2019: $32,162,4732019Assets 2020: $51,083,670Liabilities 2020: $17,663,747Net Assets 2020: $33,419,9232020Assets 2021: $59,024,127Liabilities 2021: $20,224,860Net Assets 2021: $38,799,2672021Assets 2022: $59,645,506Liabilities 2022: $17,678,316Net Assets 2022: $41,967,1902022Assets 2023: $72,580,969Liabilities 2023: $17,659,933Net Assets 2023: $54,921,0362023Assets 2024: $77,296,090Liabilities 2024: $17,834,935Net Assets 2024: $59,461,1552024

Highlighted filing

2017

Assets$37,148,681
Liabilities$10,557,470
Net Assets$26,591,211

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $26,771,0262010Expenses 2011: $30,098,6362011Expenses 2012: $33,107,7502012Expenses 2013: $37,736,3032013Revenue 2014: $35,090,817Expenses 2014: $34,767,958Net Income 2014: $322,8592014Revenue 2015: $32,749,477Expenses 2015: $33,009,236Net Income 2015: -$259,7592015Revenue 2016: $33,645,570Expenses 2016: $34,020,604Net Income 2016: -$375,0342016Revenue 2017: $38,100,668Expenses 2017: $37,027,886Net Income 2017: $1,072,7822017Revenue 2018: $42,599,450Expenses 2018: $39,913,449Net Income 2018: $2,686,0012018Revenue 2019: $45,431,099Expenses 2019: $42,331,248Net Income 2019: $3,099,8512019Revenue 2020: $47,553,955Expenses 2020: $46,448,999Net Income 2020: $1,104,9562020Revenue 2021: $52,511,771Expenses 2021: $50,160,868Net Income 2021: $2,350,9032021Revenue 2022: $69,170,999Expenses 2022: $64,510,494Net Income 2022: $4,660,5052022Revenue 2023: $81,080,501Expenses 2023: $69,638,989Net Income 2023: $11,441,5122023Revenue 2024: $75,747,266Expenses 2024: $72,967,440Net Income 2024: $2,779,8262024

Highlighted filing

2017

Revenue$38,100,668
Expenses$37,027,886
Net Income$1,072,782
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$39,556,140
Mission and Program Overview

Mission

The mission of cumberland university is to provide a personalized, high-quality, value-based educational experience that equips learners to lead, serve, and excel in an ever-evolving world.

Providing private co-educational post-secondary education to all races and creeds of the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,760,753$19,313,454▼ $447,299
Investments in Publicly Traded Securities$10,033,697$11,097,902▲ $1,064,205
Cash and Non-Interest-Bearing Accounts$2,812,371$3,927,494▲ $1,115,123
Accounts Receivable$1,732,619$1,871,334▲ $138,715
Investments Other Securities$943,883$437,396▼ $506,487
Prepaid Expenses and Deferred Charges$300,155$244,855▼ $55,300
Other Notes and Loans Receivable, Net$172,998$134,780▼ $38,218
Inventories for Sale or Use$54,572$63,553▲ $8,981
Pledges and Grants Receivable$150,996$57,913▼ $93,083
Total Assets$35,984,484$37,148,681▲ $1,164,197
Other Assets Total$22,440$0▼ $22,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,995,000$5,848,600▼ $146,400
Deferred Revenue$2,284,331$2,461,387▲ $177,056
Accounts Payable and Accrued Expenses$1,764,069$2,081,924▲ $317,855
Other Liabilities$242,883$165,559▼ $77,324
Total Liabilities$10,286,283$10,557,470▲ $271,187
Net Assets / Fund Balance
Unrestricted Net Assets$13,568,332$13,717,517▲ $149,185
Permanently Rstr Net Assets$6,077,244$6,558,770▲ $481,526
Temporarily Rstr Net Assets$6,052,625$6,314,924▲ $262,299
Total Net Assets Fund Balance$25,698,201$26,591,211▲ $893,010
Total Liabilities and Net Assets / Fund Balance$35,984,484$37,148,681▲ $1,164,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,951,676$11,500,036$28,451,712
Equipment$1,008,187$6,452,682$7,460,869
Other Land Buildings$281,493$1,412,636$1,694,129
Land$1,072,098-$1,072,098

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,977,579$372,160▲ $692,213-$11,535,298
2015$11,574,262$148,842▼ $233,918-$10,977,579
2014$11,527,400-▲ $314,292-$11,574,262
2013$10,287,673-▲ $1,372,461-$11,527,400
2012$9,352,255-▲ $935,418-$10,287,673
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul StumbPresidentFT$210,000$210,000
Dr Harvill Eaton PhdFormer University Presiden-$154,301$154,301
W Rusty RichardsonVP AdvancementFT$109,333$109,333
Ron PavanVP Enrollment, Athletic DirectorFT$109,200$109,200
C William MckeeProvost, VP Academic AffairsFT$108,570$108,570
Judy JordanVP FinanceFT$98,700$98,700
Joe GrayVP for It, Campus ServicesFT$68,250$68,250

Highest Paid Contractors

ContractorServicesLocationCompensation
Chartwells Dining ServiceFood Service ProviderPO BOX 91337, Chicago, IL 60693-1337$1,423,213
Sodexo OperationsCampus Maintenance Services283 CRANES ROOST BLVD, Altamonte Springs, FL 32701$1,116,881
Capital Education LLCIt Platform/marketing1650 TYSON BLVD STE 630, Mclean, VA 22102$985,091
Alliance Building ServicesSecurity Services225 UNIVERSITY AVE, Lebanon, TN 37087$314,950
Bba Textbook BrokersTextbook Broker103 WHITE BRIDGE PIKE STE 3, Nashville, TN 37209$223,627
Revenue and Support

Revenue Composition

Contributions and Grants
$4,860,088
Program Service Revenue
$32,446,252
Investment Income
$855,833
Other Revenue
$-61,505
All Other Contributions
$2,143,292
Change in Net Assets
$1,072,782

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,927,250
Revenue Not Reported on Financial Statements
$13,173,418
Revenue Not Reported on Form 990
$-17,449
Other Revenue Adjustments
$13,173,418
Total Revenue per Audited Statements
$24,909,801
Total Revenue per Form 990
$38,100,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,741,671
Other Expenses$10,899,582
Salaries, Compensation, and Employee Benefits$10,386,633
Total Fundraising Expense$490,865
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,741,671--$15,741,671
Other Salaries and Wages$7,079,762$908,846$119,024$8,107,632
Fees for Services Other$1,110,870$1,537,413$38,272$2,686,555
Office Expenses$1,847,521$734,540$52,322$2,634,383
Travel$2,012,369$41,838$5,943$2,060,150
Occupancy$128,610$1,194,291-$1,322,901
Current Officers, Directors, Trustees, and Key Employees$168,900$467,218$211,000$847,118
Depreciation Depletion$842,424--$842,424
Payroll Taxes$616,136$116,965$28,052$761,153
Fees for Services Legal-$686,927-$686,927
Other Employee Benefits$341,721$64,871$15,558$422,150
Pension Plan Contributions$201,220$38,199$9,161$248,580
Interest$185,243--$185,243
Insurance$154,910--$154,910
Advertising$9,960$48,861$4,071$62,892
Other Expenses$39,576$855$6,198$40,431
All Other Expenses$16,834--$16,834
Conferences and Meetings$1,535-$1,264$2,799
Total Functional Expenses$30,657,140$5,879,881$490,865$37,027,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$37,027,886
Total Expenses per Audited Statements$24,016,791
Expenses per Audited Statements$23,854,468
Expenses Not Reported on Financial Statements$13,173,418
Other Expense Adjustments$13,173,418
Expenses Not Reported on Form 990$162,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,071
Fundraising Gross Income$20,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phoenix Ball$168,390$20,259$105,071$-84,812
Total Events$168,390$20,259$105,071$-84,812
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
Wp BoneOwner - Wilson County MotorsVehicle Expense - RepairsNo$11,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Student Loan Funds$165,559
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

Business relationship: two directors of cumberland university are also directors of cedarstone bank, one of whom is the president of the bank. The members are bob mcdonald and jackie cowden.

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

The chairman of the board receives an e-mail copy of the completed 990 before filing and is responsible for reviewing and/or distributing to the board members for review and for approval before filing.

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

Officers, directors, and trustees are required to sign an annual conflict of interst disclosure statement.

Form 990, Part VI, Section B, Line 15A

The board of trust (all unpaid) appoints a committee (exclusive of board officers) to evaluate the president's performance compared to established goals. The committee uses aaup surveys for comparable schools and recommends to the board any changes in salary subject to the complete board of trust vote. Minutes are kept of committee and board meetings to substantiate the decision process.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Cumberland University
EIN
62-0599339
Phone
6154442562
Address
ONE CUMBERLAND SQUARE, LEBANON, TN 37087-3408

Signing Officer

Name
Judy Jordan
Title
Vice President/finance
Phone
6155471249
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Jordan
Formed
1842
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
25
Employees
562
Volunteers
0

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
630 S CHURCH ST STE 300, MURFREESBORO, TN 37130
Preparer
Paul B Vantrease Jr CPA
Phone
6158936666
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of split-interest agreements -5,063.

Form 990, Part XI, Line 2C

The chairman of the board receives an e-mail copy of the completed form 990 before filing and is responsible for reviewing and/or distributing to the board members for review and for approval before filing.

Financial Statement Notes

PART III, LINE 4:

The university houses a collection of mounted animal species from various countries in its administration building. The collection is visited frequently by classes from day cares, elementary schools, and the general public. The university houses a collection of historical records including original minutes from its origination in the library archives. These records are available to the public by appointment for personal research and are preserved for future generations.

PART X, LINE 2:

The university is recognized as an organization exempt from federal income tax under section 501(c)(3) of the internal revenue code (the "code") whereby only unrelated business income, as defined by section 512(a)(1) of the code, is subject to federal income tax. At may 31, 2017, the university's tax returns related to fiscal years ended may 31, 2014 through may 31, 2016 remain open to examination by tax authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 52,189. Fundraising expenses 105,071.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships and discounts 13,173,418.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 52,189. Change in value of split interest agreements 5,063. Fundraising expenses 105,071.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships and discounts 13,173,418.

Raw XML AppendixShowing 400 of 853 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/BOYAmt01764069
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02081924
IRS990/AccountsReceivableGrp/BOYAmt01732619
IRS990/AccountsReceivableGrp/EOYAmt01871334
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING PRIVATE CO-EDUCATIONAL POST-SECONDARY EDUCATION TO ALL RACES AND CREEDS OF THE GENERAL PUBLIC.
IRS990/AdvertisingGrp/FundraisingAmt04071
IRS990/AdvertisingGrp/ManagementAndGeneralAmt048861
IRS990/AdvertisingGrp/ProgramServicesAmt09960
IRS990/AdvertisingGrp/TotalAmt062892
IRS990/AllOtherContributionsAmt02143292
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016834
IRS990/AllOtherExpensesGrp/TotalAmt016834
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MS JUDY JORDAN
IRS990/BooksInCareOfDetail/PhoneNum06154442562
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE CUMBERLAND SQUARE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0370873554
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt02812371
IRS990/CashNonInterestBearingGrp/EOYAmt03927494
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0211000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0467218
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0168900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0847118
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01264
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01535
IRS990/ConferencesMeetingsGrp/TotalAmt02799
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01423213
IRS990/ContractorCompensationGrp/CompensationAmt11116881
IRS990/ContractorCompensationGrp/CompensationAmt2985091
IRS990/ContractorCompensationGrp/CompensationAmt3314950
IRS990/ContractorCompensationGrp/CompensationAmt4223627
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 91337
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1283 CRANES ROOST BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21650 TYSON BLVD STE 630
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3225 UNIVERSITY AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4103 WHITE BRIDGE PIKE STE 3
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ALTAMONTE SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MCLEAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LEBANON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0606931337
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd222102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd337087
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd437209
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHARTWELLS DINING SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SODEXO OPERATIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CAPITAL EDUCATION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ALLIANCE BUILDING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BBA TEXTBOOK BROKERS
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc1CAMPUS MAINTENANCE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2IT PLATFORM/MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc3SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4TEXTBOOK BROKER
IRS990/ContriRptFundraisingEventAmt0148131
IRS990/CostOfGoodsSoldAmt052189
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04860088
IRS990/CYGrantsAndSimilarPaidAmt015741671
IRS990/CYInvestmentIncomeAmt0855833
IRS990/CYOtherExpensesAmt010899582
IRS990/CYOtherRevenueAmt0-61505
IRS990/CYProgramServiceRevenueAmt032446252
IRS990/CYRevenuesLessExpensesAmt01072782
IRS990/CYSalariesCompEmpBnftPaidAmt010386633
IRS990/CYTotalExpensesAmt037027886
IRS990/CYTotalFundraisingExpenseAmt0490865
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038100668
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02284331
IRS990/DeferredRevenueGrp/EOYAmt02461387
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0842424
IRS990/DepreciationDepletionGrp/TotalAmt0842424
IRS990/Desc0INSTRUCTION - PRIVATE UNIVERSITY PROVIDING EDUCATION FOR APPROXIMATELY 1,265 FULL-TIME AND 393 PART-TIME UNDERGRADUATE AND 305 GRADUATE STUDENTS THROUGH ITS FIVE UNDERGRADUATE DIVISIONS AND GRADUATE PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0562
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08494309
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0686927
IRS990/FeesForServicesLegalGrp/TotalAmt0686927
IRS990/FeesForServicesOtherGrp/FundraisingAmt038272
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01537413
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01110870
IRS990/FeesForServicesOtherGrp/TotalAmt02686555
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/OfficerInd6X
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/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT CARVER BONE MD
IRS990/Form990PartVIISectionAGrp/PersonNm1W P BONE III
IRS990/Form990PartVIISectionAGrp/PersonNm2J RANDALL CLEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA MOSS DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm4J SAMUEL HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK RIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE B ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm8DR EDWARD L THACKSTON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9W JOSEPH ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10JACQUELINE COWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB N VERO EDD
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN VAN MOL
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG DUGDALE
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHY GRACEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN D WOOTTEN JR THE HONORABLE
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDRE L CHURCHWELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL SPALDING MD
IRS990/Form990PartVIISectionAGrp/PersonNm18WAYNE STARKS
IRS990/Form990PartVIISectionAGrp/PersonNm19J ROY WAUFORD
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL STUMB
IRS990/Form990PartVIISectionAGrp/PersonNm21W LARRY CASH
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM C KOCH JR
IRS990/Form990PartVIISectionAGrp/PersonNm23LEWIS W RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm24J RODERICK HELLER III
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM L VALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm26JUDY JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm27W RUSTY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm28C WILLIAM MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm29RON PAVAN
IRS990/Form990PartVIISectionAGrp/PersonNm30JOE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm31DR HARVILL EATON PHD
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/ReportableCompFromOrgAmt20210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2698700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27109333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28108570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29109200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3068250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31154301
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/TitleTxt0CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28PROVOST, VP ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP ENROLLMENT, ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP FOR IT, CAMPUS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt31FORMER UNIVERSITY PRESIDEN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01842
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0148131
IRS990/FundraisingDirectExpensesAmt0105071
IRS990/FundraisingGrossIncomeAmt020259
IRS990/GainOrLossGrp/SecuritiesAmt0500557
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt02568665
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015741671
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015741671
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01798769
IRS990/GrossReceiptsAmt039556140
IRS990/GrossSalesOfInventoryAmt075496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0154910
IRS990/InsuranceGrp/TotalAmt0154910
IRS990/InterestGrp/ProgramServicesAmt0185243
IRS990/InterestGrp/TotalAmt0185243
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054572
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063553
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0355276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355276
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0943883
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0437396
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010033697
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011097902
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019365354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019760753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019313454

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$17.8$59.5$75.7$73.0$2.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.6$17.7$54.9$81.1$69.6$11.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$17.7$42.0$69.2$64.5$4.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.0$20.2$38.8$52.5$50.2$2.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.1$17.7$33.4$47.6$46.4$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$12.5$32.2$45.4$42.3$3.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$10.5$29.5$42.6$39.9$2.69
2017Detailed filing. Detailed filing data is available for this year.$37.1$10.6$26.6$38.1$37.0$1.07
2016Detailed filing. Detailed filing data is available for this year.$36.0$10.3$25.7$33.6$34.0$0.38
2015Detailed filing. Detailed filing data is available for this year.$37.8$11.0$26.8$32.7$33.0$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$12.4$27.2$35.1$34.8$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$13.2$26.3$37.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$11.6$28.0$33.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$7.16$28.1$30.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$6.08$26.4$26.8