Civic Intelligence

Chapman University

990T • Fiscal year 2025 • EIN 95-1643992

Jun 01, 2024 to May 31, 2025

One University DriveOrange, CA 92866

(714) 997-6598

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0B$2.0B$1.0B$0Assets 2010: $677,807,704Liabilities 2010: $162,391,934Net Assets 2010: $515,415,7702010Assets 2011: $734,367,063Liabilities 2011: $153,079,457Net Assets 2011: $581,287,6062011Assets 2012: $873,726,667Liabilities 2012: $252,162,413Net Assets 2012: $621,564,2542012Assets 2013: $863,828,211Liabilities 2013: $169,850,009Net Assets 2013: $693,978,2022013Assets 2014: $942,001,778Liabilities 2014: $171,317,548Net Assets 2014: $770,684,2302014Assets 2015: $1,016,940,827Liabilities 2015: $195,753,119Net Assets 2015: $821,187,7082015Assets 2016: $1,157,692,767Liabilities 2016: $307,008,908Net Assets 2016: $850,683,8592016Assets 2017: $1,250,320,854Liabilities 2017: $318,031,780Net Assets 2017: $932,289,0742017Assets 2018: $1,478,754,814Liabilities 2018: $455,735,190Net Assets 2018: $1,023,019,6242018Assets 2019: $1,541,938,345Liabilities 2019: $450,555,730Net Assets 2019: $1,091,382,6152019Assets 2020: $1,605,493,045Liabilities 2020: $429,956,320Net Assets 2020: $1,175,536,7252020Assets 2021: $1,831,804,691Liabilities 2021: $434,475,505Net Assets 2021: $1,397,329,1862021Assets 2022: $2,132,825,456Liabilities 2022: $572,791,976Net Assets 2022: $1,560,033,4802022Assets 2023: $2,207,207,972Liabilities 2023: $595,030,195Net Assets 2023: $1,612,177,7772023Assets 2024: $2,279,240,565Liabilities 2024: $544,785,579Net Assets 2024: $1,734,454,9862024

Latest loaded filing

2024

Assets$2,279,240,565
Liabilities$544,785,579
Net Assets$1,734,454,986

Operations Trend

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

$800M$600M$400M$200M$0Expenses 2010: $238,174,9252010Expenses 2011: $265,615,3662011Revenue 2012: $369,453,063Expenses 2012: $294,348,793Net Income 2012: $75,104,2702012Expenses 2013: $323,222,1622013Revenue 2014: $402,683,397Expenses 2014: $340,282,678Net Income 2014: $62,400,7192014Revenue 2015: $425,704,286Expenses 2015: $363,910,069Net Income 2015: $61,794,2172015Revenue 2016: $439,840,969Expenses 2016: $386,016,396Net Income 2016: $53,824,5732016Revenue 2017: $467,110,366Expenses 2017: $417,331,011Net Income 2017: $49,779,3552017Revenue 2018: $519,860,894Expenses 2018: $452,093,332Net Income 2018: $67,767,5622018Revenue 2019: $575,157,766Expenses 2019: $503,694,683Net Income 2019: $71,463,0832019Revenue 2020: $623,060,469Expenses 2020: $537,552,481Net Income 2020: $85,507,9882020Revenue 2021: $634,434,109Expenses 2021: $526,811,096Net Income 2021: $107,623,0132021Revenue 2022: $697,718,019Expenses 2022: $583,235,927Net Income 2022: $114,482,0922022Revenue 2023: $697,587,519Expenses 2023: $650,111,702Net Income 2023: $47,475,8172023Revenue 2024: $776,237,180Expenses 2024: $682,269,801Net Income 2024: $93,967,3792024

Latest loaded filing

2024

Revenue$776,237,180
Expenses$682,269,801
Net Income$93,967,379
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Apr 10, 2026
Return Version
2024v5.5
Mission and Program Overview

Mission

The mission of chapman university is to provide personalized education of distinction that leads to inquiring, ethical and productive lives as global citizens.

Filing and Contact Details

Filer

Filer Name
Chapman University
EIN
95-1643992
Phone
7149976598
Address
ONE UNIVERSITY DRIVE, ORANGE, CA 92866

Signing Officer

Name
Brian Thomason
Title
Interim Exec VP & COO
Phone
7149976598
Signed
2026-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
550 SOUTH HOPE STREET SUITE 1500, LOS ANGELES, CA 90071
Preparer
Carey Mckee
Phone
2139724000
Raw XML Appendix213 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0832194
IRS1120ScheduleD/DisposeInvestmentQOFInd00
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0125270
IRS1120ScheduleD/Form4797GainOrLossAmt0432647
IRS1120ScheduleD/NetCapitalGainAmt0706924
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0706924
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0125270
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0274277
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0125270
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-26730
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt152169
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-117
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3325
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt489736
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt5110813
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt6-82
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt748158
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt8-39
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt992
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt105
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt11-53
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ALPINE INVESTORS VII-A LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1BAIN CAPITAL FUND XII (CAYMAN) AIV LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2COMMONFUND CAPITAL NATURAL RESOURCES PAR
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3DOVER STREET X L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4ENCAP ENERGY CAPITAL FUND XI LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5HARBOURVEST REAL ASSETS FUND IV L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc6INDUSTRY VENTURES PARTNERSHIP HOLDINGS V
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc7MANULIFE PRIVATE EQUITY PARTNERS LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc8NEWQUEST ASIA FUND IV, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc9PEPPERTREE CAPITAL FUND IX QP LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc10PEPPERTREE CAPITAL FUND X QP LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc11FORM 6781, PART I
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0274277
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-21142
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt116299
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-557
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt366137
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt445242
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt5-11
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt612459
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt7-6
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt81994
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt94891
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt10-36
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ALPINE INVESTORS VII-A LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1BAIN CAPITAL FUND XII L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2COMMONFUND CAPITAL NATURAL RESOURCES PAR
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3DOVER STREET X L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4ENCAP ENERGY CAPITAL FUND XI LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5ENCAP FLATROCK MIDSTREAM FUND IV L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc6HARBOURVEST REAL ASSETS FUND IV L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc7INDUSTRY VENTURES PARTNERSHIP HOLDINGS V
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc8MANULIFE PRIVATE EQUITY PARTNERS LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc9SRE OPPORTUNITY FUND IV LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc10FORM 6781, PART I
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0125270
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt03897448
IRS990T/BackupWithholdingAmt01356
IRS990T/BooksInCareOfDetail/PersonNm0SHANNON TURNER
IRS990T/BooksInCareOfDetail/PhoneNum07149976598
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE UNIVERSITY DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd092866
IRS990T/BookValueAssetsEOYAmt02373586868
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0IN ACCORDANCE WITH REG. 1.170A-11(C)(2), THE PRE-2018 NET OPERATING LOSS CARRYOVER AND THE CHARITABLE CONTRIBUTION CARRYOVER HAS BEEN ADJUSTED BY $3,674.
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt1THE UNIVERSITY HAD BACK-UP WITHHOLDING REPORTED ON A PARTNERSHIP INVESTMENT WHERE IT IS CLAIMING A REFUND: TRACE ENERGY RESOURCES FUND LP 47-3010122 $1,356
IRS990T/ItmzdSupplementalInfoGrp/LineNum0LINES 4 & 6
IRS990T/ItmzdSupplementalInfoGrp/LineNum1LINE 6E
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART I
IRS990T/ItmzdSupplementalInfoGrp/PartNum1PART III
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/OverpaymentAmt01356
IRS990T/OverpaymentSection/RefundAmt01356
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt03439458
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt1461538
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1530000
IRS990TScheduleA/CapitalGainNetIncomeAmt0832194
IRS990TScheduleA/EmployeeBenefitProgramAmt04837
IRS990TScheduleA/InterestDeductionAmt0227757
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherDeductionsAmt0667609
IRS990TScheduleA/OtherDeductionsAmt14250
IRS990TScheduleA/OtherDeductionsAmt2362457
IRS990TScheduleA/OtherIncomeAmt09301
IRS990TScheduleA/OtherIncomeAmt12300
IRS990TScheduleA/OtherIncomeAmt2369361
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1530000
IRS990TScheduleA/PrincipalBusinessActivityCd2710000
IRS990TScheduleA/SalariesAndWagesAmt043774
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt027471
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt0922837
IRS990TScheduleA/TotalDeductionsAmt14250
IRS990TScheduleA/TotalDeductionsAmt2411068
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-792966
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt048529
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt12300
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2369361
IRS990TScheduleA/TotUnrltTrdBusIncmAmt048529
IRS990TScheduleA/TotUnrltTrdBusIncmAmt12300
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2369361
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0QUALIFYING PARTNERSHIP INVESTMENTS
IRS990TScheduleA/TradeOrBusinessDesc1REAL ESTATE AND RENTAL LEASING
IRS990TScheduleA/TradeOrBusinessDesc2ARTS, ENTERTAINMENT, & RECREATION
IRS990TScheduleA/UBIBeforeNOLDedAmt0-874308
IRS990TScheduleA/UBIBeforeNOLDedAmt1-1950
IRS990TScheduleA/UBIBeforeNOLDedAmt2-41707
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-874308
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-1950
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-41707
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01356
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN THOMASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXEC VP & COO
ReturnHeader/BusinessOfficerGrp/PhoneNum07149976598
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPMAN UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0951643992
ReturnHeader/Filer/PhoneNum07149976598
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE UNIVERSITY DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092866
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 SOUTH HOPE STREET SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090071
ReturnHeader/PreparerPersonGrp/PhoneNum02139724000
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAREY MCKEE
ReturnHeader/ReturnTs02026-04-10T11:07:25-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Detailed filing. Detailed filing data is available for this year.$2,279$545$1,734$776$682$94.0
2023Detailed filing. Detailed filing data is available for this year.$2,207$595$1,612$698$650$47.5
2022Detailed filing. Detailed filing data is available for this year.$2,133$573$1,560$698$583$114
2021Detailed filing. Detailed filing data is available for this year.$1,832$434$1,397$634$527$108
2020Detailed filing. Detailed filing data is available for this year.$1,605$430$1,176$623$538$85.5
2019Detailed filing. Detailed filing data is available for this year.$1,542$451$1,091$575$504$71.5
2018Detailed filing. Detailed filing data is available for this year.$1,479$456$1,023$520$452$67.8
2017Detailed filing. Detailed filing data is available for this year.$1,250$318$932$467$417$49.8
2016Detailed filing. Detailed filing data is available for this year.$1,158$307$851$440$386$53.8
2015Detailed filing. Detailed filing data is available for this year.$1,017$196$821$426$364$61.8
2014Detailed filing. Detailed filing data is available for this year.$942$171$771$403$340$62.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$864$170$694$323
2012Summary only. Only limited summary data is available for this year.$874$252$622$369$294$75.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$734$153$581$266
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$678$162$515$238