Civic Intelligence

Miles College Inc

990 • Fiscal year 2017 • EIN 63-0400608

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.miles.edu

View Organization Page

5500 Myron Massey BoulevardFairfield, AL 35064

(205) 929-1000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.40x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

1.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$274,160

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

21st percentile

-1.0%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

1.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$94,754,600

Down $915,823 (-1.0%) from 2016

Net Assets

Up

$57,236,318

Up $804,855 (+1.4%) from 2016

Liabilities

Down

$37,518,282

Down $1,720,678 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

Up

$35,832,118

Up $652,977 (+1.9%) from 2016

Expenses

Up

$35,534,605

Up $461,492 (+1.3%) from 2016

Net Income

Up

$297,513

Up $191,485 (+181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$100M$50M$0Assets 2010: $60,376,872Liabilities 2010: $14,068,826Net Assets 2010: $46,308,0462010Assets 2011: $64,801,284Liabilities 2011: $14,439,025Net Assets 2011: $50,362,2592011Assets 2012: $66,106,747Liabilities 2012: $13,829,062Net Assets 2012: $52,277,6852012Assets 2013: $79,517,881Liabilities 2013: $25,995,491Net Assets 2013: $53,522,3902013Assets 2014: $95,776,523Liabilities 2014: $40,344,970Net Assets 2014: $55,431,5532014Assets 2015: $96,140,639Liabilities 2015: $39,928,045Net Assets 2015: $56,212,5942015Assets 2016: $95,670,423Liabilities 2016: $39,238,960Net Assets 2016: $56,431,4632016Assets 2017: $94,754,600Liabilities 2017: $37,518,282Net Assets 2017: $57,236,3182017Assets 2018: $93,653,829Liabilities 2018: $36,169,273Net Assets 2018: $57,484,5562018Assets 2019: $92,185,920Liabilities 2019: $34,648,126Net Assets 2019: $57,537,7942019Assets 2020: $86,317,354Liabilities 2020: $25,569,275Net Assets 2020: $60,748,0792020Assets 2021: $96,100,201Liabilities 2021: $18,185,354Net Assets 2021: $77,914,8472021Assets 2022: $95,783,028Liabilities 2022: $17,619,081Net Assets 2022: $78,163,9472022Assets 2023: $97,943,263Liabilities 2023: $19,990,785Net Assets 2023: $77,952,4782023Assets 2024: $99,847,388Liabilities 2024: $18,718,069Net Assets 2024: $81,129,3192024

Highlighted filing

2017

Assets$94,754,600
Liabilities$37,518,282
Net Assets$57,236,318
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $27,872,9622010Revenue 2011: $29,427,790Expenses 2011: $27,042,077Net Income 2011: $2,385,7132011Expenses 2012: $29,348,7232012Expenses 2013: $31,592,7182013Revenue 2014: $32,094,984Expenses 2014: $31,841,320Net Income 2014: $253,6642014Revenue 2015: $33,340,695Expenses 2015: $32,962,486Net Income 2015: $378,2092015Revenue 2016: $35,179,141Expenses 2016: $35,073,113Net Income 2016: $106,0282016Revenue 2017: $35,832,118Expenses 2017: $35,534,605Net Income 2017: $297,5132017Revenue 2018: $34,171,816Expenses 2018: $35,003,583Net Income 2018: -$831,7672018Revenue 2019: $34,283,418Expenses 2019: $35,853,349Net Income 2019: -$1,569,9312019Revenue 2020: $37,365,667Expenses 2020: $35,241,995Net Income 2020: $2,123,6722020Revenue 2021: $42,589,235Expenses 2021: $35,427,179Net Income 2021: $7,162,0562021Revenue 2022: $49,621,884Expenses 2022: $45,722,101Net Income 2022: $3,899,7832022Revenue 2023: $34,236,843Expenses 2023: $33,759,080Net Income 2023: $477,7632023Revenue 2024: $33,297,349Expenses 2024: $32,921,857Net Income 2024: $375,4922024

Highlighted filing

2017

Revenue$35,832,118
Expenses$35,534,605
Net Income$297,513
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$35,832,118
Mission and Program Overview

Mission

To motivate and direct its students to seek holistic development that leads to intellectual, ethical, spiritual, and service-oriented lives.

The mission of the College is to prepare students personally, socially and intellectually to effectively function in a changing global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,584,124$49,831,950▼ $752,174
Investments in Publicly Traded Securities$19,334,286$20,938,945▲ $1,604,659
Cash and Non-Interest-Bearing Accounts$13,022,547$11,831,644▼ $1,190,903
Other Notes and Loans Receivable, Net$7,500,000$7,500,000→ $0
Pledges and Grants Receivable$1,743,918$2,886,129▲ $1,142,211
Accounts Receivable$2,450,323$1,059,909▼ $1,390,414
Prepaid Expenses and Deferred Charges$1,001,107$670,352▼ $330,755
Inventories for Sale or Use$34,118$35,671▲ $1,553
Total Assets$95,670,423$94,754,600▼ $915,823
Liabilities
Tax Exempt Bond Liabilities$33,952,527$32,777,270▼ $1,175,257
Other Liabilities$2,684,242$2,524,025▼ $160,217
Accounts Payable and Accrued Expenses$2,489,149$2,141,921▼ $347,228
Deferred Revenue$113,042$75,066▼ $37,976
Total Liabilities$39,238,960$37,518,282▼ $1,720,678
Net Assets / Fund Balance
Unrestricted Net Assets$50,372,980$54,096,329▲ $3,723,349
Permanently Rstr Net Assets$2,182,071$2,182,071→ $0
Temporarily Rstr Net Assets$3,876,412$957,918▼ $2,918,494
Total Net Assets Fund Balance$56,431,463$57,236,318▲ $804,855
Total Liabilities and Net Assets / Fund Balance$95,670,423$94,754,600▼ $915,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,117,313$37,722,130$69,839,443
Equipment$5,772,088$6,779,379$12,551,467
Other Land Buildings$6,132,157$3,048,940$8,750,797
Land$5,810,392-$5,810,392

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,181,071-▲ $1,424,255-$2,181,071
2015$2,181,071-▲ $254,769-$2,181,071
2014$2,181,071-▲ $402,833-$2,181,071
2013$2,181,071-▲ $1,655,499-$2,181,071
2012$2,181,071-▲ $1,110,293-$2,181,071
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr George T French JrPresidentFT$261,195$22,841$274,160
Ms Diana KnightonSenior Vice President of Finance and AdministrationFT$160,632$17,812$178,444
Dr Ba Shen WelchVice President of Strategic InitiatesFT$163,316-$169,645
Dr Emmanuel ChekwaVice President of Academic AffairsFT$138,737$11,998$154,282

Board Members and Trustees

NameTitle
Bishop Teresa E SnortonChairperson
Dr Sylvester Williams SrVice Chairperson
Attorney Gregory A CadeTrustee
Attorney William M PompeyTrustee
Councilman Steven HoytTrustee
Dr Faith A AllenTrustee
Dr James B WalkerTrustee
Dr John C BushTrustee
Dr Lionel G WalkerTrustee
Dr Mattie D ThomasTrustee
Dr Princess PeguesTrustee
Mr Edgar B Marx JrTrustee
Mr John O Hudson IIITrustee
Mr Lamell McMorrisTrustee
Mr Robert KellyTrustee
Mrs Brenda J RandolphTrustee
Mrs Geraldine WilliamsonTrustee
Mrs Lajuana BradfordTrustee
Mrs Linda McFarland JenningsTrustee
Mrs Nancy WagnonTrustee
Ms Anthonia AdadevohTrustee
Rev Dr Tyrone T DavisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
GSI Management CompanyFood ServicesP O Box 56346, Atlanta, GA 30343$1,978,366
Omega Janitorial ServicesJanitorial ServicesP O Box 10325, Birmingham, AL 35202$589,638
Tate's Landscape LLCGrounds Maintenance5813 Court Q, Birmingham, AL 35288$383,452
Protection OneCampus Security ServiceP O Box 219044, Kansas City, MO 64121$200,197
Genesis 11 Construction & Painting LLCConstruction ContractorP O Box 611364, Birmingham, AL 35261$191,149
Revenue and Support

Revenue Composition

Contributions and Grants
$7,886,350
Program Service Revenue
$27,443,968
Investment Income
$0
Other Revenue
$501,800
All Other Contributions
$3,043,750
Change in Net Assets
$297,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,832,118
Revenue Not Reported on Form 990
$1,424,255
Total Revenue per Audited Statements
$37,256,373
Total Revenue per Form 990
$35,832,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,676,014
Grants and Similar Amounts Paid$4,082,060
Salaries, Compensation, and Employee Benefits$776,531
Total Fundraising Expense$212,386
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$244,613$7,401,747$212,386$7,858,746
Grants to Domestic Individuals$4,082,060--$4,082,060
All Other Expenses$3,828,893--$3,828,893
Current Officers, Directors, Trustees, and Key Employees-$776,531-$776,531
Total Functional Expenses$26,193,185$9,129,034$212,386$35,534,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,451,518
Expenses per Audited Statements$35,534,605
Total Expenses per Form 990$35,534,605
Expenses Not Reported on Form 990$916,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,524,025
Capitalized Lease Obligation-

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Private Colleges and Universities Facilities Authority2012-12-20$10,150,000Construction of new facilities
BThe Private Colleges and Universities Facilities Authority2012-09-06$7,950,000Construction of new facilities
CThe Private Colleges and Universities Facilities Authority2015-06-24$1,097,900Construction of new facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,150,000--$202,999
B$7,950,000--$140,694
C$1,097,900--$21,921

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The College presents the Form 990 to its finance/audit committee for review when the form is ready. Depending on when the committee meets and the due date of the return, the Form 990 is either modified before it is filed or an amendment is filed for any changes required from the finance/audit committees review.”

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

“Trustees are required to disclose at the next convening Board of Trustees meeting any conflict of interest. Trustees with a conflict of interest on a matter for vote must abstain from voting. The Colleges audit/finance committee is responsible for ensuring adherence to the policy.”

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

“The Board of Trustees, based on predetermined areas of performance, evaluates the work of the President annually. The Boards Evaluation and Compensation Committee evaluates the performance. When additional compensation is deemed appropriate, a review of salaries at peer institutions is conducted to assist in arriving at a recommendation to the Executive Committee for approval.”

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

“Compensation for top officers of the College is at the discretion of the President. This discretion is based on 1 previous salary, 2 market data from CUPA survey published in the Chronicle of Higher Education, and 3 the bargaining process.”

Form 990, Part VI, Section C, Line 19

“The College makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. To obtain copies, contact the business office and submit a request identifying the specific documents.”

Filing and Contact Details

Filer

Filer Name
Miles College Inc
EIN
63-0400608
Phone
2059291000
Address
5500 Myron Massey Boulevard, Fairfield, AL 35064

Signing Officer

Name
Diana Knighton
Title
Sr Vice President of Finance and Ad
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Knighton
Formed
1909
Legal Domicile
Al
Voting Board Members
23
Independent Board Members
22
Employees
773
Volunteers
77

Preparer

Firm
The Wesley Peachtree Group CPAs
Address
1475 Klondike Road Suite 100, Conyers, GA 30094
Preparer
Dane Alexander
Phone
4048740555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“The College presents its changes in net assets or fund balances separate from revenues and expenses. The balance is representative of gains and losses on investments during the fiscal year.”

Form 990, Part XI, Line 9

“The College participated in the Federal Perkins Loan Program. During the year ending June 30, 2017, the College completed liquidation of its Perkins Loan portfolio. A closeout payment was made by the College in the amount of 84,804 to the U.S. Department of Education USDE. The residual effect of closing out the Federal Perkins Loan Program was a 916,913 net decrease in temporarily restricted net assets.”

Financial Statement Notes

V 4

“The endowment funds shown are permanently restricted. The College does not intend to use the funds.”

X 2

“The Colleges policy is to record a liability for any tax position taken that is beneficial to the College, including any related interest and penalties, when it is more-likely-than-not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there is no such position as of June 30, 2017, and accordingly, no liability has been accrued.”

XII 2D

“The College participated in the Federal Perkins Loan Program. During the year ending June 30, 2017, the College completed liquidation of its Perkins Loan portfolio. A closeout payment was made by the College in the amount of 84,804 to the U.S. Department of Education USDE. The residual effect of closing out the Federal Perkins Loan Program was a 916,913 net decrease in temporarily restricted net assets.”

III 4

“The campus of Miles College is home to various collections of art. The displays are used for public exhibition, but more importantly for the education of future generations seeking knowledge of the past.”

Raw XML AppendixShowing 400 of 859 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/BOYAmt02489149
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02141921
IRS990/AccountsReceivableGrp/BOYAmt02450323
IRS990/AccountsReceivableGrp/EOYAmt01059909
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the College is to prepare students personally, socially and intellectually to effectively function in a changing global society.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03043750
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03828893
IRS990/AllOtherExpensesGrp/TotalAmt03828893
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Diana Knighton
IRS990/BooksInCareOfDetail/PhoneNum02059291000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05500 Myron Massey Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fairfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035064
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013022547
IRS990/CashNonInterestBearingGrp/EOYAmt011831644
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0776531
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0776531
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01978366
IRS990/ContractorCompensationGrp/CompensationAmt1200197
IRS990/ContractorCompensationGrp/CompensationAmt2383452
IRS990/ContractorCompensationGrp/CompensationAmt3589638
IRS990/ContractorCompensationGrp/CompensationAmt4191149
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0P O Box 56346
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1P O Box 219044
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25813 Court Q
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3P O Box 10325
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4P O Box 611364
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Atlanta
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Kansas City
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Birmingham
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Birmingham
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Birmingham
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030343
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd164121
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd235288
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd335202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd435261
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GSI Management Company
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Protection One
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Tate's Landscape LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Omega Janitorial Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Genesis 11 Construction & Painting LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Food Services
IRS990/ContractorCompensationGrp/ServicesDesc1Campus Security Service
IRS990/ContractorCompensationGrp/ServicesDesc2Grounds Maintenance
IRS990/ContractorCompensationGrp/ServicesDesc3Janitorial Services
IRS990/ContractorCompensationGrp/ServicesDesc4Construction Contractor
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07886350
IRS990/CYGrantsAndSimilarPaidAmt04082060
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt030676014
IRS990/CYOtherRevenueAmt0501800
IRS990/CYProgramServiceRevenueAmt027443968
IRS990/CYRevenuesLessExpensesAmt0297513
IRS990/CYSalariesCompEmpBnftPaidAmt0776531
IRS990/CYTotalExpensesAmt035534605
IRS990/CYTotalFundraisingExpenseAmt0212386
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035832118
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0113042
IRS990/DeferredRevenueGrp/EOYAmt075066
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To sustain a learning community in which students can prepare academically, socially, and spiritually for leadship in a complex, diverse and rapidly changing world.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0773
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt022364292
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt17001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt18001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt19001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012965
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/OtherCompensationAmt237936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr George T French Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Bishop Teresa E Snorton
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Princess Pegues
IRS990/Form990PartVIISectionAGrp/PersonNm3Mrs Linda McFarland Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm4Ms Anthonia Adadevoh
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Lionel G Walker
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Faith A Allen
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev Dr Tyrone T Davis
IRS990/Form990PartVIISectionAGrp/PersonNm8Attorney Gregory A Cade
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr John O Hudson III
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr Robert Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm11Councilman Steven Hoyt
IRS990/Form990PartVIISectionAGrp/PersonNm12Mrs Lajuana Bradford
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr John C Bush
IRS990/Form990PartVIISectionAGrp/PersonNm14Mr Lamell McMorris
IRS990/Form990PartVIISectionAGrp/PersonNm15Attorney William M Pompey
IRS990/Form990PartVIISectionAGrp/PersonNm16Mrs Brenda J Randolph
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Mattie D Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm18Mr Edgar B Marx Jr
IRS990/Form990PartVIISectionAGrp/PersonNm19Mrs Nancy Wagnon
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr James B Walker
IRS990/Form990PartVIISectionAGrp/PersonNm21Dr Sylvester Williams Sr
IRS990/Form990PartVIISectionAGrp/PersonNm22Mrs Geraldine Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm23Ms Diana Knighton
IRS990/Form990PartVIISectionAGrp/PersonNm24Dr Emmanuel Chekwa
IRS990/Form990PartVIISectionAGrp/PersonNm25Dr Ba Shen Welch
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0261195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23170508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24148613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25169645
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
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/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Senior Vice President of Finance and Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice President of Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt25Vice President of Strategic Initiates
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt04842600
IRS990/GrantAmt04082060
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04082060
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04082060
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt035832118
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034118
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035671
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019334286
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020938945
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02290
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047550449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050584124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049831950
IRS990/LandBldgEquipCostOrOtherBssAmt097382399
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To motivate and direct its students to seek holistic development that leads to intellectual, ethical, spiritual, and service-oriented lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt056431463
IRS990/NetAssetsOrFundBalancesEOYAmt057236318
IRS990/NetUnrlzdGainsLossesInvstAmt01424255
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-916913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Instruction
IRS990/OtherExpensesGrp/Desc1Academic Support/ Public Service
IRS990/OtherExpensesGrp/Desc2Student Services
IRS990/OtherExpensesGrp/Desc3Institutional Support

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,754,600
Liabilities
$37,518,282
Net assets
$57,236,318
Revenue
$35,832,118
Expenses
$35,534,605
Net income
$297,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.8$18.7$81.1$33.3$32.9$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.9$20.0$78.0$34.2$33.8$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.8$17.6$78.2$49.6$45.7$3.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.1$18.2$77.9$42.6$35.4$7.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.3$25.6$60.7$37.4$35.2$2.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.2$34.6$57.5$34.3$35.9$1.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.7$36.2$57.5$34.2$35.0$0.83
2017Detailed filing. Detailed filing data is available for this year.$94.8$37.5$57.2$35.8$35.5$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.7$39.2$56.4$35.2$35.1$0.11
2015Detailed filing. Detailed filing data is available for this year.$96.1$39.9$56.2$33.3$33.0$0.38
2014Detailed filing. Detailed filing data is available for this year.$95.8$40.3$55.4$32.1$31.8$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.5$26.0$53.5$31.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.1$13.8$52.3$29.3
2011Summary only. Only limited summary data is available for this year.$64.8$14.4$50.4$29.4$27.0$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.4$14.1$46.3$27.9