Civic Intelligence

Mcmurry University

990 • Fiscal year 2015 • EIN 75-0855633

Jun 01, 2014 to May 31, 2015 • Filed on Oct 09, 2015

1 McMurry University 308Abilene, TX 79697

(325) 793-3821

Siviq Scores

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

Liabilities / Assets

20th percentile

0.08x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.32x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

13th percentile

-8.5%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$292,174

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-9.1%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Down

$120,711,219

Down $432,249 (-0.4%) from 2014

Net Assets

Up

$110,631,554

Up $5,217,727 (+4.9%) from 2014

Liabilities

Down

$10,079,665

Down $5,649,976 (-36%) from 2014

Revenue

Down

$31,828,470

Down $3,204,361 (-9.1%) from 2014

Expenses

Down

$34,524,465

Down $3,621,745 (-9.5%) from 2014

Net Income

Up

-$2,695,995

Up $417,384 (+13%) from 2014

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $99,034,679Liabilities 2010: $19,029,650Net Assets 2010: $80,005,0292010Assets 2011: $113,186,551Liabilities 2011: $15,328,147Net Assets 2011: $97,858,4042011Assets 2012: $112,214,558Liabilities 2012: $15,972,655Net Assets 2012: $96,241,9032012Assets 2013: $117,052,916Liabilities 2013: $14,095,367Net Assets 2013: $102,957,5492013Assets 2014: $121,143,468Liabilities 2014: $15,729,641Net Assets 2014: $105,413,8272014Assets 2015: $120,711,219Liabilities 2015: $10,079,665Net Assets 2015: $110,631,5542015Assets 2016: $117,894,190Liabilities 2016: $9,148,698Net Assets 2016: $108,745,4922016Assets 2017: $124,652,989Liabilities 2017: $8,520,243Net Assets 2017: $116,132,7462017Assets 2018: $135,091,747Liabilities 2018: $7,609,535Net Assets 2018: $127,482,2122018Assets 2019: $135,810,396Liabilities 2019: $7,592,539Net Assets 2019: $128,217,8572019Assets 2020: $140,871,386Liabilities 2020: $9,773,445Net Assets 2020: $131,097,9412020Assets 2021: $158,972,341Liabilities 2021: $6,789,905Net Assets 2021: $152,182,4362021Assets 2022: $155,891,753Liabilities 2022: $6,257,998Net Assets 2022: $149,633,7552022Assets 2023: $177,249,234Liabilities 2023: $24,018,795Net Assets 2023: $153,230,4392023Assets 2024: $193,344,150Liabilities 2024: $33,152,025Net Assets 2024: $160,192,1252024

Highlighted filing

2015

Assets$120,711,219
Liabilities$10,079,665
Net Assets$110,631,554

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $33,952,7902010Expenses 2011: $33,797,6632011Expenses 2012: $36,233,8902012Expenses 2013: $39,705,6802013Revenue 2014: $35,032,831Expenses 2014: $38,146,210Net Income 2014: -$3,113,3792014Revenue 2015: $31,828,470Expenses 2015: $34,524,465Net Income 2015: -$2,695,9952015Revenue 2016: $34,890,062Expenses 2016: $32,077,953Net Income 2016: $2,812,1092016Revenue 2017: $35,494,018Expenses 2017: $33,354,799Net Income 2017: $2,139,2192017Revenue 2018: $37,775,532Expenses 2018: $35,188,495Net Income 2018: $2,587,0372018Revenue 2019: $38,247,128Expenses 2019: $37,353,531Net Income 2019: $893,5972019Revenue 2020: $40,043,252Expenses 2020: $40,241,262Net Income 2020: -$198,0102020Revenue 2021: $40,708,664Expenses 2021: $40,278,477Net Income 2021: $430,1872021Revenue 2022: $53,294,386Expenses 2022: $47,326,959Net Income 2022: $5,967,4272022Revenue 2023: $54,954,600Expenses 2023: $47,431,282Net Income 2023: $7,523,3182023Revenue 2024: $55,179,538Expenses 2024: $54,629,986Net Income 2024: $549,5522024

Highlighted filing

2015

Revenue$31,828,470
Expenses$34,524,465
Net Income-$2,695,995
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$33,009,008
Mission and Program Overview

Mission

Shaped by christian principles, mcmurry university challenges students to examine our complex world from multiple perspectives in preparation for lives of leadership, service and professional success.

To provide a Christian liberal arts and professional education that prepares students for a fulfilling life of leadership and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$48,258,175$50,122,276▲ $1,864,101
Land, Buildings, and Equipment, Net$32,522,112$32,899,765▲ $377,653
Savings and Temporary Cash Investments$6,074,987$3,066,532▼ $3,008,455
Accounts Receivable$2,163,414$2,034,845▼ $128,569
Investments in Publicly Traded Securities$2,274,607$1,852,188▼ $422,419
Pledges and Grants Receivable$526,367$828,905▲ $302,538
Prepaid Expenses and Deferred Charges$450,693$695,121▲ $244,428
Inventories for Sale or Use$10,151$11,010▲ $859
Cash and Non-Interest-Bearing Accounts$7,200$7,000▼ $200
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$121,143,468$120,711,219▼ $432,249
Other Assets Total$28,855,762$29,193,577▲ $337,815
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,854,390$4,234,164▼ $620,226
Other Liabilities$7,421,863$2,839,062▼ $4,582,801
Accounts Payable and Accrued Expenses$2,968,996$2,613,123▼ $355,873
Deferred Revenue$484,392$393,316▼ $91,076
Total Liabilities$15,729,641$10,079,665▼ $5,649,976
Net Assets / Fund Balance
Permanently Rstr Net Assets$62,737,689$63,244,116▲ $506,427
Unrestricted Net Assets$29,636,251$33,466,627▲ $3,830,376
Temporarily Rstr Net Assets$13,039,887$13,920,811▲ $880,924
Total Net Assets Fund Balance$105,413,827$110,631,554▲ $5,217,727
Total Liabilities and Net Assets / Fund Balance$121,143,468$120,711,219▼ $432,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,014,210$24,213,630$51,227,840
Equipment$3,074,167$16,494,112$19,568,279
Leasehold Improvements$2,685,173$740,135$3,425,308
Other Land Buildings$126,215-$126,215
Other Assets Org$29,193,577--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$46,622,227$454,335▲ $3,797,910$3,122,590$47,751,882
2013$42,254,219$1,150,061▲ $6,111,240$2,893,293$46,622,227
2012$37,125,191$549,532▲ $6,803,922$2,224,426$42,254,219
2011$38,819,231$1,000,761▼ $916,354$1,778,447$37,125,191
2010$33,825,209$754,971▲ $5,039,051$800,000$38,819,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra HarperPresidentFT$274,165$18,009$292,174
Debra Hulse-BowlesVP Instit AdvFT$147,115$8,158$155,273
Paul FabrizioVP Acad AffairsFT$114,129$11,960$126,089
Lisa Love WilliamsVP Fin AffairsFT$107,555$13,005$120,560
Brad PoormanVP Info Sup SrvFT$100,578$4,049$104,627
Sam FergusonAthletics DirectorFT$89,369$8,507$97,876
Vanessa Bryan-RobertsDean of StudentFT$68,676$7,429$76,105

Board Members and Trustees

NameTitle
Austin PittmanChairman
Lynn Yearwood1st Vice Chair
David Shoup2nd Vice Chair
Anthony WilliamsTrustee
Chuck FallonTrustee
Doc ArnoldTrustee
Earl BledsoeTrustee
Girvin HarkinsTrustee
Holland EvansTrustee
Hope HarmonTrustee
Melody HuntTrustee
Peter ReedTrustee
Phil BrewerTrustee
Richard EdwardsTrustee
Rick StiversTrustee
Sara GrahamTrustee
Sid StrebeckTrustee
Steve WilsonTrustee
Steven BristowTrustee
Weldon CrowleyTrustee
Carl HubbardSecretary
John HendrickTreasurer
James HuntVP Acad Affairs
David HeringerVP Enroll Mgmt

Highest Paid Contractors

ContractorServicesLocationCompensation
Crowe GroupConstructionPO Box 3422, Abilene, TX 79604$1,384,161
Hardin-Simmons UniversityNursing TuitionHSU Box 16020, Abilene, TX 79698$1,074,832
Aramark Services IncFood ServicesMCM Box 665, Abilene, TX 79697$933,197
McMurry Residence PartnershipHousingMcM Box 627, Abilene, TX 79697$846,391
Texas Book CompanyBooks & SuppliesMCM Box 717, Abilene, TX 79697$388,382
Revenue and Support

Revenue Composition

Contributions and Grants
$4,478,354
Program Service Revenue
$25,085,728
Investment Income
$1,789,002
Other Revenue
$475,386
All Other Contributions
$4,228,361
Change in Net Assets
$-2,695,995

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$238,190Fair Market Value (FMV)
Other Non Cash Contri Table3$4,417Cost
Art Historical Treasures1$2,625Fair Market Value (FMV)
Other Non Cash Contri Table1$2,340Cost
Other Non Cash Contri Table4$1,142Cost
Other Non Cash Contri Table3$884Cost
Other Non Cash Contri Table13$456Fair Market Value (FMV)
Books and Publications-$429Cost
Other Non Cash Contri Table1$111Cost
Other Non Cash Contri Table1$75Cost
Total Noncash Contributions28$250,669-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,625,020
Revenue Not Reported on Financial Statements
$9,203,450
Other Revenue Adjustments
$9,203,450
Total Revenue per Audited Statements
$22,625,020
Total Revenue per Form 990
$31,828,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,763,703
Other Expenses$11,354,645
Grants and Similar Amounts Paid$9,406,117
Total Fundraising Expense$211,339
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,959,500$651,000-$9,610,500
Grants to Domestic Individuals$9,406,117--$9,406,117
Depreciation Depletion$1,776,316$65,302-$1,841,618
Other Employee Benefits$1,518,506$161,633-$1,680,139
Occupancy$1,116,980$41,064-$1,158,044
Current Officers, Directors, Trustees, and Key Employees-$1,050,590-$1,050,590
Payroll Taxes$630,761$101,005-$731,766
Pension Plan Contributions$606,424$84,284-$690,708
Insurance$312,426$11,486-$323,912
Fees for Services Legal-$235,671-$235,671
Interest$219,157$8,057-$227,214
Other Expenses$53,774$1,977$211,339$55,751
Fees for Services Accounting-$42,400-$42,400
All Other Expenses$13,826$508-$14,334
Total Functional Expenses$30,337,583$3,975,543$211,339$34,524,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,524,465
Expenses per Audited Statements$25,321,015
Total Expenses per Audited Statements$25,321,015
Expenses Not Reported on Financial Statements$9,203,450
Other Expense Adjustments$9,203,450
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
Kristie PoormanOfcr SpouseWages paidNo$19,531

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefit Obligation$1,736,698
Due to Federal Government$1,102,364
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 family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

Management will present a copy of the Form 990 to the board for discussion, review, and approval prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is reviewed annually during the October board meeting. All trustees are required to be familiar with the policy and disclose any possible conflict of interest to the entire board at the earliest practical time. The trustee shall absent themselves from discussions of and abstain from voting on matters in which they may have a possible conflict of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of trustees used comparative pay data when setting the compensation of the officers of the University when hired. After the officers are hired, increases to their pay are determined based on the University's budget and the percentage increase paid other University employees.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board of trustees used comparative pay data when setting the compensation of the officers of the University when hired. After the officers are hired, increases to their pay are determined based on the University's budget and the percentage increase paid other University employees.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The University will make available to any student, faculty member, alumni, or other interested person a copy of the University's governing documents, conflict of interest policy, and financial statements. These documents are available for viewing at the University's campus in Abilene, TX.

Filing and Contact Details

Filer

Filer Name
McMurry University
EIN
75-0855633
Phone
3257933821
Address
1 McMurry University 308, Abilene, TX 79697

Signing Officer

Name
Lisa Love Williams
Title
VP Fin Affairs
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1923
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
21
Employees
675
Volunteers
75

Preparer

Firm
Davis Kinard & Co PC
Address
400 Pine St Ste 600, Abilene, TX 79601
Preparer
L Diane Terrell CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Change in Split Interest Agreement = $223308

Other Changes In Net Assets Or Fund Balances - Other Increases

Postretirement benefit changes = $4952802

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The endowed funds are used to support the educational programs provided by the university and to provide scholarships to current and future students of the university.

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Discounts $7953951 Funded Scholarships $1249499

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Discounts $7953951 Funded Scholarships $1249499

Raw XML AppendixShowing 400 of 907 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/BOYAmt02968996
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02613123
IRS990/AccountsReceivableGrp/BOYAmt02163414
IRS990/AccountsReceivableGrp/EOYAmt02034845
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a Christian liberal arts and professional education that prepares students for a fulfilling life of leadership and service.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04228361
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0508
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013826
IRS990/AllOtherExpensesGrp/TotalAmt014334
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lisa Love Williams
IRS990/BooksInCareOfDetail/PhoneNum03257933821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 McMurry University 308
IRS990/BooksInCareOfDetail/USAddress/CityNm0Abilene
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079697
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07200
IRS990/CashNonInterestBearingGrp/EOYAmt07000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01050590
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01050590
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01384161
IRS990/ContractorCompensationGrp/CompensationAmt11074832
IRS990/ContractorCompensationGrp/CompensationAmt2933197
IRS990/ContractorCompensationGrp/CompensationAmt3846391
IRS990/ContractorCompensationGrp/CompensationAmt4388382
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 3422
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1HSU Box 16020
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2MCM Box 665
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3McM Box 627
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4MCM Box 717
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Abilene
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Abilene
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Abilene
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Abilene
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Abilene
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd079604
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd179698
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd279697
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd379697
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd479697
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Crowe Group
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Hardin-Simmons University
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Aramark Services Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3McMurry Residence Partnership
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Texas Book Company
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Nursing Tuition
IRS990/ContractorCompensationGrp/ServicesDesc2Food Services
IRS990/ContractorCompensationGrp/ServicesDesc3Housing
IRS990/ContractorCompensationGrp/ServicesDesc4Books & Supplies
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04478354
IRS990/CYGrantsAndSimilarPaidAmt09406117
IRS990/CYInvestmentIncomeAmt01789002
IRS990/CYOtherExpensesAmt011354645
IRS990/CYOtherRevenueAmt0475386
IRS990/CYProgramServiceRevenueAmt025085728
IRS990/CYRevenuesLessExpensesAmt0-2695995
IRS990/CYSalariesCompEmpBnftPaidAmt013763703
IRS990/CYTotalExpensesAmt034524465
IRS990/CYTotalFundraisingExpenseAmt0211339
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031828470
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0484392
IRS990/DeferredRevenueGrp/EOYAmt0393316
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt065302
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01776316
IRS990/DepreciationDepletionGrp/TotalAmt01841618
IRS990/Desc0McMurry University was founded in 1923 by the United Methodist Church. During the 2014-2015 year the University offered approximately 1,012 racially and ethnically diverse students educational services in 45 different majors plus pre-professional programs in medicine, dentistry, engineering, law, pharmacy and physical therapy. The University also offers a Master of Science in Nursing in education or family nurse practitioner. The University is proud to offer a low student to faculty ratio of 12 to 1 and does not use teaching assistants in the classroom.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0675
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt021837191
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042400
IRS990/FeesForServicesAccountingGrp/TotalAmt042400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0235671
IRS990/FeesForServicesLegalGrp/TotalAmt0235671
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt960.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/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/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
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/OtherCompensationAmt918009
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/OtherCompensationAmt2311960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2413005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt254049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267429
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt278507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt298158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0Earl Bledsoe
IRS990/Form990PartVIISectionAGrp/PersonNm1Phil Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm2Steven Bristow
IRS990/Form990PartVIISectionAGrp/PersonNm3Weldon Crowley
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm5Holland Evans
IRS990/Form990PartVIISectionAGrp/PersonNm6Chuck Fallon
IRS990/Form990PartVIISectionAGrp/PersonNm7Sara Graham
IRS990/Form990PartVIISectionAGrp/PersonNm8Girvin Harkins
IRS990/Form990PartVIISectionAGrp/PersonNm9Sandra Harper
IRS990/Form990PartVIISectionAGrp/PersonNm10John Hendrick
IRS990/Form990PartVIISectionAGrp/PersonNm11Carl Hubbard
IRS990/Form990PartVIISectionAGrp/PersonNm12Melody Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm13Austin Pittman
IRS990/Form990PartVIISectionAGrp/PersonNm14Peter Reed
IRS990/Form990PartVIISectionAGrp/PersonNm15David Shoup
IRS990/Form990PartVIISectionAGrp/PersonNm16Rick Stivers
IRS990/Form990PartVIISectionAGrp/PersonNm17Sid Strebeck
IRS990/Form990PartVIISectionAGrp/PersonNm18Anthony Williams
IRS990/Form990PartVIISectionAGrp/PersonNm19Steve Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm20Lynn Yearwood
IRS990/Form990PartVIISectionAGrp/PersonNm21Hope Harmon
IRS990/Form990PartVIISectionAGrp/PersonNm22Doc Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm23Paul Fabrizio
IRS990/Form990PartVIISectionAGrp/PersonNm24Lisa Love Williams
IRS990/Form990PartVIISectionAGrp/PersonNm25Brad Poorman
IRS990/Form990PartVIISectionAGrp/PersonNm26Vanessa Bryan-Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm27Sam Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm28David Heringer
IRS990/Form990PartVIISectionAGrp/PersonNm29Debra Hulse-Bowles
IRS990/Form990PartVIISectionAGrp/PersonNm30James Hunt
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/ReportableCompFromOrgAmt9274165
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/ReportableCompFromOrgAmt23114129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24107555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25100578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2668676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2789369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29147115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt152nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt201st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP Acad Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP Fin Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP Info Sup Srv
IRS990/Form990PartVIISectionAGrp/TitleTxt26Dean of Student
IRS990/Form990PartVIISectionAGrp/TitleTxt27Athletics Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP Enroll Mgmt
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP Instit Adv
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP Acad Affairs
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-513
IRS990/GainOrLossGrp/SecuritiesAmt08660
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0249993
IRS990/GrantAmt09406117
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09406117

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$193$33.2$160$55.2$54.6$0.55
2023Detailed filing. Detailed filing data is available for this year.$177$24.0$153$55.0$47.4$7.52
2022Detailed filing. Detailed filing data is available for this year.$156$6.26$150$53.3$47.3$5.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$159$6.79$152$40.7$40.3$0.43
2020Detailed filing. Detailed filing data is available for this year.$141$9.77$131$40.0$40.2$0.20
2019Detailed filing. Detailed filing data is available for this year.$136$7.59$128$38.2$37.4$0.89
2018Detailed filing. Detailed filing data is available for this year.$135$7.61$127$37.8$35.2$2.59
2017Detailed filing. Detailed filing data is available for this year.$125$8.52$116$35.5$33.4$2.14
2016Detailed filing. Detailed filing data is available for this year.$118$9.15$109$34.9$32.1$2.81
2015Detailed filing. Detailed filing data is available for this year.$121$10.1$111$31.8$34.5$2.70
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$15.7$105$35.0$38.1$3.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$14.1$103$39.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$16.0$96.2$36.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$15.3$97.9$33.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.0$19.0$80.0$34.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits