Civic Intelligence

Brite Divinity School

990 • Fiscal year 2012 • EIN 23-7121060

Jun 01, 2011 to May 31, 2012 • Filed on Apr 15, 2013

TCU Box 29813076129-0000
Siviq Scores

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

Liabilities / Assets

10th percentile

0.02x

Higher debt load relative to assets than 10% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-6.6%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$90,653,035

Down $6,424,743 (-6.6%) from 2011

Net Assets

Down

$88,993,910

Down $6,268,792 (-6.6%) from 2011

Liabilities

Down

$1,659,125

Down $155,951 (-8.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,045,530

Up $1,397,948 (+18%) from 2011

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.

$150M$100M$50M$0Assets 2010: $86,231,391Liabilities 2010: $920,372Net Assets 2010: $85,311,0192010Assets 2011: $97,077,778Liabilities 2011: $1,815,076Net Assets 2011: $95,262,7022011Assets 2012: $90,653,035Liabilities 2012: $1,659,125Net Assets 2012: $88,993,9102012Assets 2013: $97,118,799Liabilities 2013: $2,172,448Net Assets 2013: $94,946,3512013Assets 2014: $102,089,066Liabilities 2014: $2,054,083Net Assets 2014: $100,034,9832014Assets 2015: $104,364,778Liabilities 2015: $2,333,872Net Assets 2015: $102,030,9062015Assets 2016: $99,702,999Liabilities 2016: $2,386,784Net Assets 2016: $97,316,2152016Assets 2017: $103,629,910Liabilities 2017: $2,675,852Net Assets 2017: $100,954,0582017Assets 2018: $109,193,403Liabilities 2018: $2,686,329Net Assets 2018: $106,507,0742018Assets 2019: $112,319,744Liabilities 2019: $3,081,842Net Assets 2019: $109,237,9022019Assets 2020: $114,067,639Liabilities 2020: $3,571,391Net Assets 2020: $110,496,2482020Assets 2022: $130,805,914Liabilities 2022: $3,191,721Net Assets 2022: $127,614,1932022

Highlighted filing

2012

Assets$90,653,035
Liabilities$1,659,125
Net Assets$88,993,910

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,572,5062010Expenses 2011: $7,647,5822011Expenses 2012: $9,045,5302012Expenses 2013: $9,818,5962013Revenue 2014: $8,250,127Expenses 2014: $10,023,350Net Income 2014: -$1,773,2232014Revenue 2015: $10,546,847Expenses 2015: $10,343,415Net Income 2015: $203,4322015Revenue 2016: $13,082,074Expenses 2016: $10,228,605Net Income 2016: $2,853,4692016Revenue 2017: $9,337,310Expenses 2017: $9,948,489Net Income 2017: -$611,1792017Revenue 2018: $12,731,813Expenses 2018: $9,769,812Net Income 2018: $2,962,0012018Revenue 2019: $10,610,202Expenses 2019: $10,443,151Net Income 2019: $167,0512019Revenue 2020: $11,643,904Expenses 2020: $9,503,861Net Income 2020: $2,140,0432020Revenue 2022: $11,041,865Expenses 2022: $8,876,532Net Income 2022: $2,165,3332022

Highlighted filing

2012

Revenue-
Expenses$9,045,530
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 15, 2013
Return Version
2011v1.5
Gross Receipts
$67,834,547
Mission and Program Overview

Mission

Brite divinity school educates and inspires people to serve god's diverse world as leaders in churches, the academy, and public life.

Major Activities

Activity 2
The library acquires and provides essential resources, including paper and electronic books, journals, and indexes that support degree programs at the masters and doctoral levels along with related faculty research. Additionally, one full-time librarian provides reference assistance and bibliographic instruction to the students. The library holdings include over 158,000 printed volumes, over 70,000 bound periodicals and other items plus additional e-books, journals and related indexes.
Activity 3
Student housing facilities are available in Brite's Leibrock Village apartments. This 56-unit apartment complex provides students and their families with affordable, high-quality housing in close proximity to the school. Additionally, these apartments contribute to the residential community life of the school. The complex employs one full-time manager as well as part-time student assistants.
Filing and Contact Details

Filer

EIN
23-7121060
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IRS990/InvestmentsPubTradedSecurities/EOY045661926
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec05011100
IRS990/LandBuildingsEquipmentBasis023128669
IRS990/LandBuildingsEquipmentBasisNet/BOY011990210
IRS990/LandBuildingsEquipmentBasisNet/EOY018117569
IRS990/LessCostOthBasisSalesExpenses/Securities060319052
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0BRITE DIVINITY SCHOOL EDUCATES WOMEN AND MEN TO LEAD IN THE MINISTRY OF CHRIST'S CHURCH, THE ACADEMY AND PUBLIC LIFE AS WITNESSES TO GOD'S RECONCILING AND TRANSFORMING LOVE AND JUSTICE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0D Newell Williams
IRS990/NbrIndependentVotingMembers026
IRS990/NbrVotingGoverningBodyMembers028
IRS990/NbrVotingMembersGoverningBody028
IRS990/NetAssetsOrFundBalancesBOY095262702
IRS990/NetAssetsOrFundBalancesEOY088993910
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-855239
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-855239
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0126772
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096080
IRS990/NumberIndependentVotingMembers026
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K08
IRS990/NumberOfEmployees082
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06381
IRS990/Occupancy/ManagementAndGeneral014277
IRS990/Occupancy/ProgramServices069504
IRS990/Occupancy/Total090162
IRS990/OfficeExpenses/Fundraising054496
IRS990/OfficeExpenses/ManagementAndGeneral042727

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$3.19$128$11.0$8.88$2.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$3.57$110$11.6$9.50$2.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$3.08$109$10.6$10.4$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$2.69$107$12.7$9.77$2.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$2.68$101$9.34$9.95$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.7$2.39$97.3$13.1$10.2$2.85
2015Detailed filing. Detailed filing data is available for this year.$104$2.33$102$10.5$10.3$0.20
2014Detailed filing. Detailed filing data is available for this year.$102$2.05$100$8.25$10.0$1.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.1$2.17$94.9$9.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.7$1.66$89.0$9.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.1$1.82$95.3$7.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.2$0.92$85.3$7.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits