Civic Intelligence

Carson-Newman University

990 • Fiscal year 2016 • EIN 62-0479189

Aug 01, 2015 to Jul 31, 2016 • Filed on May 31, 2017

Organization ProfileWWW.CN.EDU
PO Box 557Jefferson City, TN 37760

(865) 471-2000

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.34x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.65x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$259,080

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

63rd percentile

4.4%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$120,912,015

Up $5,092,187 (+4.4%) from 2015

Net Assets

Up

$80,167,738

Up $6,236,214 (+8.4%) from 2015

Liabilities

Down

$40,744,277

Down $1,144,027 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Up

$62,819,639

Up $778,280 (+1.3%) from 2015

Expenses

Up

$62,575,699

Up $3,300,870 (+5.6%) from 2015

Net Income

Down

$243,940

Down $2,522,590 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200M$150M$100M$50M$0Assets 2010: $98,158,435Liabilities 2010: $47,306,962Net Assets 2010: $50,851,4732010Assets 2011: $102,583,215Liabilities 2011: $47,818,131Net Assets 2011: $54,765,0842011Assets 2012: $106,023,627Liabilities 2012: $47,179,231Net Assets 2012: $58,844,3962012Assets 2013: $110,152,888Liabilities 2013: $44,585,167Net Assets 2013: $65,567,7212013Assets 2014: $116,322,562Liabilities 2014: $45,157,568Net Assets 2014: $71,164,9942014Assets 2015: $115,819,828Liabilities 2015: $41,888,304Net Assets 2015: $73,931,5242015Assets 2016: $120,912,015Liabilities 2016: $40,744,277Net Assets 2016: $80,167,7382016Assets 2017: $126,924,608Liabilities 2017: $39,072,924Net Assets 2017: $87,851,6842017Assets 2018: $132,985,994Liabilities 2018: $38,464,010Net Assets 2018: $94,521,9842018Assets 2019: $136,951,510Liabilities 2019: $40,719,054Net Assets 2019: $96,232,4562019Assets 2020: $146,955,025Liabilities 2020: $49,230,881Net Assets 2020: $97,724,1442020Assets 2021: $160,428,637Liabilities 2021: $41,739,751Net Assets 2021: $118,688,8862021Assets 2022: $156,701,755Liabilities 2022: $44,824,879Net Assets 2022: $111,876,8762022Assets 2023: $173,838,618Liabilities 2023: $54,917,817Net Assets 2023: $118,920,8012023Assets 2024: $178,725,404Liabilities 2024: $56,704,994Net Assets 2024: $122,020,4102024

Highlighted filing

2016

Assets$120,912,015
Liabilities$40,744,277
Net Assets$80,167,738
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $49,752,6712010Expenses 2011: $53,027,6312011Revenue 2012: $54,319,507Expenses 2012: $50,240,195Net Income 2012: $4,079,3122012Expenses 2013: $51,791,5882013Revenue 2014: $61,993,516Expenses 2014: $56,396,243Net Income 2014: $5,597,2732014Revenue 2015: $62,041,359Expenses 2015: $59,274,829Net Income 2015: $2,766,5302015Revenue 2016: $62,819,639Expenses 2016: $62,575,699Net Income 2016: $243,9402016Revenue 2017: $72,446,440Expenses 2017: $64,762,494Net Income 2017: $7,683,9462017Revenue 2018: $70,270,503Expenses 2018: $63,600,183Net Income 2018: $6,670,3202018Revenue 2019: $68,450,994Expenses 2019: $66,740,522Net Income 2019: $1,710,4722019Revenue 2020: $70,690,078Expenses 2020: $69,198,390Net Income 2020: $1,491,6882020Revenue 2021: $65,286,029Expenses 2021: $44,372,780Net Income 2021: $20,913,2492021Revenue 2022: $42,287,447Expenses 2022: $49,099,457Net Income 2022: -$6,812,0102022Revenue 2023: $57,605,049Expenses 2023: $50,561,124Net Income 2023: $7,043,9252023Revenue 2024: $58,703,240Expenses 2024: $55,603,631Net Income 2024: $3,099,6092024

Highlighted filing

2016

Revenue$62,819,639
Expenses$62,575,699
Net Income$243,940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
May 31, 2017
Return Version
2015v3.0
Gross Receipts
$62,819,639
Mission and Program Overview

Mission

Mission of challenge, nurture, community: carson-newman college offers a christian, liberal arts education in an environment that encourages open intellectual inquiry and deeper spiritual maturity. Students receive a personalized education in small classes. Caring faculty and staff mentors get to know and nurture each student. We seek to instill christian values in our students and inspire them to use unique gifts for a lifetime of service. The historic baptist distinctives of religious liberty, personal responsibility, and compassion for others create a welcoming community that fosters a sense of belonging. The cultural heritage and geographic beauty of the appalachian region enriches the carson-newman experience, and the college contributes to the environmental preservation adn economic development of this national treasure. Vision: to become a premier christian liberal arts college with a world-wide impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,523,260$53,519,109▲ $7,995,849
Investments in Publicly Traded Securities$45,910,182$46,749,053▲ $838,871
Cash and Non-Interest-Bearing Accounts$3,068,288$3,429,107▲ $360,819
Accounts Receivable$2,321,163$2,420,429▲ $99,266
Other Notes and Loans Receivable, Net$2,389,548$2,255,228▼ $134,320
Pledges and Grants Receivable$205,071$1,748,172▲ $1,543,101
Prepaid Expenses and Deferred Charges$843,618$857,491▲ $13,873
Total Assets$115,819,828$120,912,015▲ $5,092,187
Other Assets Total$15,558,698$9,933,426▼ $5,625,272
Liabilities
Other Liabilities$22,962,330$23,484,048▲ $521,718
Mortgage Notes Payable Secured by Investment Property$16,467,365$15,084,712▼ $1,382,653
Accounts Payable and Accrued Expenses$1,528,424$1,515,902▼ $12,522
Deferred Revenue$930,185$659,615▼ $270,570
Total Liabilities$41,888,304$40,744,277▼ $1,144,027
Net Assets / Fund Balance
Permanently Rstr Net Assets$53,592,352$54,612,105▲ $1,019,753
Unrestricted Net Assets$10,639,518$14,472,018▲ $3,832,500
Temporarily Rstr Net Assets$9,699,654$11,083,615▲ $1,383,961
Total Net Assets Fund Balance$73,931,524$80,167,738▲ $6,236,214
Total Liabilities and Net Assets / Fund Balance$115,819,828$120,912,015▲ $5,092,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,094,560$38,578,738-
Land$1,909,747--
Equipment$4,514,802$25,506,552-
Other Assets Org$3,998,497--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$58,263,167$1,154,854▲ $1,246,276$-189,194$58,979,635
2014$57,506,060$2,081,412▲ $1,284,176$1,169,747$58,263,167
2013$53,388,154$1,211,708▲ $4,246,507$175,137$57,506,060
2012$49,910,334$1,540,586▲ $3,383,363$-5,023$53,388,154
2011$46,123,410$3,609,196▲ $1,080,014$802,686$49,910,334
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR J RANDALL O'BRIENPresidentFT$216,580$42,500$259,080
Mr Paul M PercyEvp and ProvFT$143,712-$143,712
Mrs Martha H ChambersVP CFOFT$112,266-$112,266
Mrs Valerie I DayVP for AdvanFT$102,022-$102,022

Board Members and Trustees

NameTitle
Mrs Janet Strevel HayesChair
Mr F Clark DentonVice Chair
Dr Thomas E HarmonTrustee
Judge Barry a SteelmanTrustee
Mr Ct CozartTrustee
Mr Dale ClaytonTrustee
Mr David OgleTrustee
Mr David OwnbyTrustee
Mr Fred SorrellsTrustee
Mr Harry BrooksTrustee
Mr Hong TijoaTrustee
Mr Jack OwenbyTrustee
Mr Jeff LovingoodTrustee
Mr Larry WatersTrustee
Mr Martin YungTrustee
Mr Nate SchottTrustee
Mr Paul PardueTrustee
Mr Richard HillTrustee
Mr Rick GreeneTrustee
Mr Robert TuckTrustee
Mr Ron OakleyTrustee
Mr Ronald StewartTrustee
Mr William HildTrustee
Mr William SealeTrustee
Mr Zachary WampTrustee
Mrs Joan CronanTrustee
Mrs Patricia BibleTrustee
Mrs Ruth PrescottTrustee
Mrs Wanda MooreTrustee
Mr Todd GreeneSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark CorporationFood Service809 E COLLEGE STREET, Jefferson City, TN 37760-2236$4,338,845
Premiere Bldg Maint CorpJanitorial1416 MCCALLA AVE, Knoxville, TN 37915$1,152,306
K -12 Teachers AllianceResources20624 ABBEY WOODS COURT N, Frankfort, IL 60423$823,891
Bible InsuranceInsurance1600 E ANDREW JOHNSON HWY, Morristown, TN 37814$512,184
RoyallMaintenance1470 AMHERST ROAD, Knoxville, TN 37909$353,314
Revenue and Support

Revenue Composition

Contributions and Grants
$6,031,245
Program Service Revenue
$57,820,935
Investment Income
$1,412,914
Other Revenue
$-2,445,455
All Other Contributions
$5,850,050
Change in Net Assets
$243,940

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 Amount
Securities Publicly Traded10$279,035
Real Estate Other1$18,000
Books and Publications-$13,973
Clothing and Household Goods-$12,534
Other Non Cash Contri Table1$9,957
Total Noncash Contributions12$333,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,819,639
Total Revenue per Audited Statements
$62,819,639
Total Revenue per Form 990
$62,819,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,283,385
Other Expenses$20,761,204
Salaries, Compensation, and Employee Benefits$19,531,110
Total Fundraising Expense$1,558,886
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$22,283,385--$22,283,385
Other Salaries and Wages$13,616,325$1,299,977$749,700$15,666,002
Occupancy$5,734,761$958,263$-4,191$6,688,833
Depreciation Depletion$2,760,137$265,581-$3,025,718
Other Employee Benefits$2,230,436$399,579$175,995$2,806,010
Fees for Services Management$1,462,703$19,614$40,159$1,522,476
Payroll Taxes$925,859$81,395$51,844$1,059,098
Office Expenses$284,549$509,809$240,367$1,034,725
Interest$688,895$156,776-$845,671
All Other Expenses$277,014$488,987$33,165$799,166
Travel$638,875$51,150$37,954$727,979
Insurance$327,407$50,206-$377,613
Other Expenses$253,963$233,879$77,889$233,879
Advertising$96,243$1,131$84,079$181,453
Conferences and Meetings$126,922$11,045$37,876$175,843
Fees for Services Accounting$14,000$10,500-$24,500
Fees for Services Legal-$15,048-$15,048
Total Functional Expenses$56,406,936$4,609,877$1,558,886$62,575,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$62,575,699
Expenses per Audited Statements$62,575,698
Total Expenses per Audited Statements$62,575,698
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Net Pension Liability$19,483,458
Advances From Federal Government$2,024,519
Annuiities Payable$1,150,394
Interest Rate Swaps$825,677
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A notice of draft of the form 990 and all attachments is e-mailed to priesident, chair and chairman of the finance committee of the board of trustees. The paresident and chairs are asked to forward any request by the full board.”

Form 990, Page 6, Part VI, Line 12C

“The college's legal counsel explained the conflict-of-interest policy to all trustees who then in turn completed and signed conflict-of-interest statements. Certain members of the college's board of trustees have disclosed that they manage or have financial interests in entitites which engage in certain business transactions with the college. It is the opinion of management that these transactions are either immaterial or the terms of these transactions are no less favorable to the college than what could have been obtained from unrelated entities. Compensation salaries are determined based upon job function when an individual is hired. The college has a hierarchical organizational structure in which supervisors, department heads, deans, vice presidents, and the president are involved in determining the allowable compensation for a particular function (i.e., job function). There are no independent persons or parties that review individual compensation arrangements, but the college administration is sensitive to conflicts of interest situations and requires all compensation to be based on market values. The board of trustees personnel committee reviews and approves the president's compensation and others as needed. Substantiation for compensation consists of comparisons at peer colleges and comparable jobs in the region. All employee compensation decisions are documented with appropriate approvals in individual personnel files. Such documentation includes, but is not limited to, offer letters, contracts, and memorandums.”

Form 990, Page 6, Part VI, Line 19

“Carson-newman college is committed to offering transparency and honors all requests for such information timely.”

Filing and Contact Details

Filer

Filer Name
Carson-newman University
EIN
62-0479189
Phone
8654712000
Address
PO BOX 557, JEFFERSON CITY, TN 37760

Signing Officer

Name
Mrs Martha H Chambers
Title
VP CFO
Phone
8654712000
Signed
2017-05-31

Organization Details

Principal Officer
DR J RANDALL O'BRIEN
Formed
1851
Legal Domicile
Tn
Voting Board Members
30
Independent Board Members
30
Employees
1,194
Volunteers
1,500

Preparer

Firm
WARREN & TALLENT CPA'S PLLC
Address
606-C S MAIN ST, SWEETWATER, TN 37874
Preparer
David P Bales CPA
Phone
4233375003
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission of challenge, nurture, community: carson-newman college offers a christian, liberal arts education in an environment that encourages open intellectual inquiry and deeper spiritual maturity. Students receive a personalized education in small classes. Caring faculty and staff mentors get to know and nurture each student. We seek to instill christian values in our students and inspire them to use unique gifts for a lifetime of service. The historic baptist distinctives of religious liberty, personal responsibility, and compassion for others create a welcoming community that fosters a sense of belonging. The cultural heritage and geographic beauty of the appalachian region enriches the carson-newman experience, and the college contributes to the environmental preservation adn economic development of this national treasure. Vision: to become a premier christian liberal arts college with a world-wide impact.”

Form 990, Page 2, Part III, Line 4D

“Carson-newman college integrates its students into benevolent ministries that it operates to service the indigent (appalachian outreach sponsors mission trips, provides home repair, a food pantry, clothing, household goods and educational programs that include tutoring and life skills training and its samaritan house provides temporary housing for homeless families in east tennessee).”

Form 990, Part XI, Line 9

“Equity distribution eagle foundation 5,992,274 total 5,992,274”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,912,015
Liabilities
$40,744,277
Net assets
$80,167,738
Revenue
$62,819,639
Expenses
$62,575,699
Net income
$243,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$179$56.7$122$58.7$55.6$3.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$174$54.9$119$57.6$50.6$7.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$157$44.8$112$42.3$49.1$6.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$160$41.7$119$65.3$44.4$20.9
2020Detailed filing. Detailed filing data is available for this year.$147$49.2$97.7$70.7$69.2$1.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$40.7$96.2$68.5$66.7$1.71
2018Detailed filing. Detailed filing data is available for this year.$133$38.5$94.5$70.3$63.6$6.67
2017Detailed filing. Detailed filing data is available for this year.$127$39.1$87.9$72.4$64.8$7.68
2016Detailed filing. Detailed filing data is available for this year.$121$40.7$80.2$62.8$62.6$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$41.9$73.9$62.0$59.3$2.77
2014Detailed filing. Detailed filing data is available for this year.$116$45.2$71.2$62.0$56.4$5.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$44.6$65.6$51.8
2012Summary only. Only limited summary data is available for this year.$106$47.2$58.8$54.3$50.2$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$47.8$54.8$53.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.2$47.3$50.9$49.8