Civic Intelligence

Lipscomb University

990 • Fiscal year 2014 • EIN 62-0485733

Jun 01, 2013 to May 31, 2014 • Filed on Dec 01, 2014

Organization ProfileWWW.LIPSCOMB.EDU

View Organization Page

One University Park Drive37204-3951

(615) 966-1000

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.45x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.68x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$467,584

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

49th percentile

5.4%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$235,620,716

Up $12,154,941 (+5.4%) from 2013

Net Assets

Up

$129,256,011

Up $14,921,416 (+13%) from 2013

Liabilities

Down

$106,364,705

Down $2,766,475 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

$157,030,508

No earlier filing loaded for comparison.

Expenses

Up

$151,389,940

Up $15,093,511 (+11%) from 2013

Net Income

$5,640,568

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600M$400M$200M$0Assets 2010: $194,512,319Liabilities 2010: $107,910,570Net Assets 2010: $86,601,7492010Assets 2011: $206,569,677Liabilities 2011: $107,139,807Net Assets 2011: $99,429,8702011Assets 2012: $210,758,202Liabilities 2012: $112,583,710Net Assets 2012: $98,174,4922012Assets 2013: $223,465,775Liabilities 2013: $109,131,180Net Assets 2013: $114,334,5952013Assets 2014: $235,620,716Liabilities 2014: $106,364,705Net Assets 2014: $129,256,0112014Assets 2015: $263,825,877Liabilities 2015: $110,806,191Net Assets 2015: $153,019,6862015Assets 2016: $305,872,179Liabilities 2016: $147,687,463Net Assets 2016: $158,184,7162016Assets 2017: $329,062,002Liabilities 2017: $148,400,399Net Assets 2017: $180,661,6032017Assets 2018: $352,295,152Liabilities 2018: $152,478,518Net Assets 2018: $199,816,6342018Assets 2019: $486,740,013Liabilities 2019: $294,359,166Net Assets 2019: $192,380,8472019Assets 2020: $475,201,837Liabilities 2020: $290,452,537Net Assets 2020: $184,749,3002020Assets 2021: $502,799,879Liabilities 2021: $281,284,168Net Assets 2021: $221,515,7112021Assets 2022: $484,056,410Liabilities 2022: $269,460,769Net Assets 2022: $214,595,6412022Assets 2023: $455,099,629Liabilities 2023: $251,766,518Net Assets 2023: $203,333,1112023Assets 2024: $460,159,047Liabilities 2024: $246,671,486Net Assets 2024: $213,487,5612024

Highlighted filing

2014

Assets$235,620,716
Liabilities$106,364,705
Net Assets$129,256,011
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2010: $98,846,7852010Expenses 2011: $111,995,9962011Expenses 2012: $130,448,9212012Expenses 2013: $136,296,4292013Revenue 2014: $157,030,508Expenses 2014: $151,389,940Net Income 2014: $5,640,5682014Revenue 2015: $167,182,949Expenses 2015: $161,680,833Net Income 2015: $5,502,1162015Revenue 2016: $187,449,130Expenses 2016: $171,659,871Net Income 2016: $15,789,2592016Revenue 2017: $188,477,634Expenses 2017: $177,441,221Net Income 2017: $11,036,4132017Revenue 2018: $205,283,951Expenses 2018: $184,511,907Net Income 2018: $20,772,0442018Revenue 2019: $199,530,719Expenses 2019: $202,242,877Net Income 2019: -$2,712,1582019Revenue 2020: $193,551,646Expenses 2020: $204,929,258Net Income 2020: -$11,377,6122020Revenue 2021: $216,257,194Expenses 2021: $206,269,469Net Income 2021: $9,987,7252021Revenue 2022: $227,470,382Expenses 2022: $227,963,545Net Income 2022: -$493,1632022Revenue 2023: $228,207,955Expenses 2023: $235,575,959Net Income 2023: -$7,368,0042023Revenue 2024: $242,542,412Expenses 2024: $243,688,539Net Income 2024: -$1,146,1272024

Highlighted filing

2014

Revenue$157,030,508
Expenses$151,389,940
Net Income$5,640,568
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 1, 2014
Return Version
2013v3.0
Gross Receipts
$177,105,210
Mission and Program Overview

Mission

We are a christ-centered community preparing learners for purposeful lives through rigorous academics and transformative experiences.

Lipscomb university delivers a complete education characterized by integration of christian faith and practice with academic excellence. This complete education, which includes liberal arts studies and professional preparation, does not suggest a finished education. Rather, it reflects lipscomb's commitment to the comprehensive development of each student - spiritually, intellectually, socially, and physically - as lipscomb prepares its graduates for a life of learning, leading, and serving. Lipscomb also seeks to make a positive difference in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,476,703$139,715,474▲ $238,771
Investments Other Securities$61,926,765$69,125,325▲ $7,198,560
Investments in Publicly Traded Securities$9,931,353$10,278,718▲ $347,365
Cash and Non-Interest-Bearing Accounts$3,495,404$7,670,392▲ $4,174,988
Accounts Receivable$5,042,096$4,618,279▼ $423,817
Prepaid Expenses and Deferred Charges$1,725,745$2,178,436▲ $452,691
Total Assets$223,465,775$235,620,716▲ $12,154,941
Other Assets Total$1,867,709$2,034,092▲ $166,383
Liabilities
Tax Exempt Bond Liabilities$65,320,000$66,928,535▲ $1,608,535
Accounts Payable and Accrued Expenses$27,984,239$25,691,042▼ $2,293,197
Other Liabilities$10,221,480$10,825,192▲ $603,712
Unsecured Notes Loans Payable$2,745,409--
Mortgage Notes Payable Secured by Investment Property$1,629,240$1,489,114▼ $140,126
Deferred Revenue$1,230,812$1,430,822▲ $200,010
Total Liabilities$109,131,180$106,364,705▼ $2,766,475
Net Assets / Fund Balance
Temporarily Rstr Net Assets$49,978,870$50,555,080▲ $576,210
Permanently Rstr Net Assets$40,582,805$44,038,347▲ $3,455,542
Unrestricted Net Assets$23,772,920$34,662,584▲ $10,889,664
Total Net Assets Fund Balance$114,334,595$129,256,011▲ $14,921,416
Total Liabilities and Net Assets / Fund Balance$223,465,775$235,620,716▲ $12,154,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,696,608$82,239,322$190,436,683
Equipment$18,293,954$13,904,983$32,198,937
Other Land Buildings$724,912-$724,912
Other Securities$200,315--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$62,274,543$3,445,347▲ $5,825,495$1,500,000$68,330,588
2012$55,828,784$2,478,607▲ $7,431,475$1,775,000$62,274,543
2011$60,089,971$1,900,832▼ $2,120,132$2,050,000$55,828,784
2010$51,975,962$2,401,561▲ $10,224,945$2,535,161$60,089,971
2009$51,874,685$2,209,722▲ $2,304,501-$51,975,962
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy Lowry IiiPresidentFT$329,046$138,538$467,584
Scott H SandersonFormer Coach-$300,361$20,878$321,239
Candice McqueenSenior Vice PresidentFT$232,429$34,672$267,101
Roger L DavisDean of College of PharmacyFT$197,353$45,124$242,477
Danny H TaylorSr VP of Finance & AdministrationFT$174,675$45,705$220,380
Thomas M CampbellAssociate Dean of PharmacyFT$171,366$48,673$220,039
Charles T Stevens JrDean of College of BusinesFT$151,252$40,401$191,653
W Craig BledsoeProvostFT$157,597$33,030$190,627
Nancy Magnusson DurhamSr VP for Strategic InitiativesFT$142,824$39,312$182,136
Philip N HutchesonAlthetic DirectorFT$133,556$43,566$177,122
Allen D Armstrong JrSenior Development CounselFT$135,070$37,440$172,510
Bennie L HarrisVice President Development & Alumni RelationsFT$95,154$75,347$170,501
Bennie L HarrisVice President Development & Alumni-$82,047$88,454$170,501
John R LowryVP of Community & Government RelationsFT$141,904$26,983$168,887
John R LowryVP of Community & Government Relatio-$132,751$36,136$168,887
Robert G YoungAssociate Dean of PharmacyFT$146,873$19,641$166,514
Scott a McdowellSr VP for Student LifeFT$121,723$38,260$159,983
Michael C GreenVice President & CIOFT$125,741$23,916$149,657
Deby K SamuelsVP Communications & MarketingFT$126,296$14,746$141,042
Mike HammondVice President & HeadmasterFT$125,459$9,491$134,950
Susan C GalbreathAssociate Provost Academic & Strategic InitiativesFT$107,279$22,491$129,770
William S SagerVP of Church ServicesFT$34,550$91,434$125,984
Walt C Leaver IiiVP of University RelationsFT$106,257$19,649$125,906
Jim ThomasProfessor and Exec. Asst to PresidentFT$115,806$8,187$123,993
Richard T HolawayVP for Enrollment ManagementFT$99,758$19,671$119,429
Phillip W EllenburgGeneral CounselFT$28,450$4,678$33,128

Board Members and Trustees

NameTitle
David W Scobey JrChair
David L SolomonVice Chair
Bart HarperBoard Member
Billy LongBoard Member
Cicely SimpsonBoard Member
D Gerald Coggin SrBoard Member
Douglas SmithBoard Member
General John a BradleyBoard Member
J Addison BarryBoard Member
J Gregory HardemanBoard Member
Jerry CoverBoard Member
John LittleBoard Member
Jw Pitts JrBoard Member
Kenneth ShumardBoard Member
Linda Heflin JohnstonBoard Member
Lori Sutton BridgesBoard Member
Mark H YokleyBoard Member
Marty R KittrellBoard Member
Neika B StephensBoard Member
Pete T Gunn IiiBoard Member
Richard G CowartBoard Member
Robbie B DavisBoard Member
Robert E WoodBoard Member
Robert a BrackettBoard Member
Sallie DeanBoard Member
Stanley M Ezell JrBoard Member
Tim S ThomasBoard Member
William R HustonBoard Member
William ThomasBoard Member
Harriette H ShiversSecretary
James C AllenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC And AffiliatesFood Services-$5,834,790
Crain Construction INCConstruction Services-$2,250,334
FidelityInvestment Services-$1,782,815
Solomon BuildersConstruction Services-$1,062,363
Tuck-hinton Architects PlcConstruction Services-$543,976
Revenue and Support

Revenue Composition

Contributions and Grants
$12,494,319
Program Service Revenue
$143,834,721
Investment Income
$-210,026
Other Revenue
$911,494
All Other Contributions
$10,874,888
Change in Net Assets
$5,640,568

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
Securities Publicly Traded17$781,272Fair Market Value (FMV) at Date of Sale
Other Non Cash Contri Table1$5,000Appraisal
Total Noncash Contributions18$786,272-

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,655,646
Revenue Not Reported on Financial Statements
$30,374,862
Revenue Not Reported on Form 990
$8,662,287
Other Revenue Adjustments
$30,187,031
Total Revenue per Audited Statements
$135,317,933
Total Revenue per Form 990
$157,030,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,579,419
Other Expenses$58,068,245
Grants and Similar Amounts Paid$28,742,276
Total Fundraising Expense$3,176,289
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,531,784$3,663,964$1,968,349$51,164,097
Grants to Domestic Individuals$28,666,031--$28,666,031
Travel$7,023,445$888,906$142,481$8,054,832
Office Expenses$4,575,601$2,152,361$375,590$7,103,552
Depreciation Depletion$5,514,371$1,452,344-$6,966,715
Fees for Services Other$5,524,469$999,086$33,613$6,557,168
Other Employee Benefits$3,969,927$632,402$378,797$4,981,126
Insurance$3,553,062$353,857-$3,906,919
Payroll Taxes$3,038,280$411,311$134,246$3,583,837
Current Officers, Directors, Trustees, and Key Employees-$3,126,319-$3,126,319
Information Technology$2,145,790$746,217$66,818$2,958,825
Interest$133,506$1,817,039-$1,950,545
Pension Plan Contributions$1,570,356$71,569$82,115$1,724,040
All Other Expenses$1,133,854$387,724$-158,578$1,363,000
Other Expenses$1,264,153$37,081$125,535$1,301,234
Occupancy$733,482$29,286-$762,768
Advertising$667,064$73,571$12,232$752,867
Conferences and Meetings$540,549$107,108$15,091$662,748
Fees for Service Investment Mgmnt Fees-$187,831-$187,831
Fees for Services Accounting-$89,300-$89,300
Grants to Domestic Orgs$76,245--$76,245
Fees for Services Legal$10,628$52,709-$63,337
Total Functional Expenses$127,717,074$20,496,577$3,176,289$151,389,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$151,389,940
Total Expenses per Audited Statements$121,554,036
Expenses per Audited Statements$121,015,071
Expenses Not Reported on Financial Statements$30,374,869
Other Expense Adjustments$30,187,038
Expenses Not Reported on Form 990$538,965
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
37-1551739-501c(3)Community Support$10,000
13-5613797-501c(3)Community Support$5,000
62-0304530-501c(3)Community Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,685
Fundraising Direct Expenses$157,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$233,601$157,685$157,555$130
Total Events$233,601$157,685$157,555$130
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
John LowryPRESIDENT'S SONUniversity EmployeeNo$150,684
Rhonda LowryPRESIDENT'S SPOUSEUniversity EmployeeNo$43,500
Harriette ShiversBoard MemberRental Real PropertyNo$37,805
Melissa LowryPRESIDENT'S DAUGHTER-IN-LAWUniversity EmployeeNo$20,526
David SolomonBoard MemberRental Real Propertyrental Real PropertyNo$15,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$7,554,979
Current Portion of Tax Exempt Bonds Payable$3,270,213

Bond Issues

BondIssuerIssuedIssue PricePurpose
A58-04663302012-09-05$71,000,000Refund series 2009 and 2011 bonds
B58-04663302013-11-26$5,050,000Series 2013 revenue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$71,000,000--$51,216
B$5,050,000--$50,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
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 A, Line 2

“University president randy lowry is the father of john lowry vice president for community & government relations.”

Form 990, Part VI, Section B, Line 11

“Board delegates this responsibility to the audit committee of the board. Once the audit committee has approved form 990, it is posted on the lipscomb trustee website prior to being filed.”

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

“Related party confirmations are reviewed and followed up by the senior vice president for finance and administration, as well as the university's independent accounting firm, lbmc, on an annual basis. Also, the audit committee of the board reviews related party relationships.”

Form 990, Part VI, Section B, Line 15

“The board sets the president's salary annually based on his contract. His initial compensation was established based on a review of market data and the negotiation process. This same process occurs with other officers and key employees. Salary pool increases are also a compenent of annual compensation based on approved budget funding.”

Form 990, Part VI, Section C, Line 18

“The university makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The university makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
62-0485733
Phone
6159661000

Signing Officer

Name
Danny H Taylor
Title
Senior VP for Finance & Admin
Phone
6159661000
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny H Taylor
Formed
1891
Legal Domicile
Tn
Voting Board Members
32
Independent Board Members
31
Employees
3,052
Volunteers
300

Preparer

Preparer
Julie Bartlett
Phone
6153774600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 8.”

FORM 990, PART XII, LINE 2C:

“The process has not changed since prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to provide funds for professorships, chairs and scholarships for students and general support for operations.”

PART X, LINE 2:

“The university is exempt from federal income taxes under the provisions of internal revenue code 501(c)(3) and, accordingly, no provision for income taxes is included in the financial statements. As of may 31, 2014, the university has accrued no interest and no penalties related to uncertain tax positions. It is the university's policy to recognize interest and/or penalties related to income tax matters in income tax expense. The university files u.s. Federal information tax returns and is currently open to audit under the statute of limitations by the interal revenue service for the years ended after may 31, 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising exp include in exp on f/s and reclassed to income for tax return 157,555. Rental exp. Netted w/ 990 revenue 362,503. Loss on disposal of fixed assets netted with expense on f/s 15,000. Fundraising expense accounts netted with miscellanous revenue on f/s 3,907. Rounding 1.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on f/s 28,666,031. F/s investment reclass 1,521,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising exp include in exp on f/s and reclassed to income for tax return 157,555. Rental exp. Netted w/ 990 revenue 362,503. Loss on disposal of fixed assets netted with expense on f/s 15,000. Fundraising expense accounts netted with miscellanous revenue on f/s 3,907.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on f/s 28,666,031. F/s investment reclass 1,521,000. Rounding 7.”

Raw XML AppendixShowing 400 of 1,390 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027984239
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025691042
IRS990/AccountsReceivableGrp/BOYAmt05042096
IRS990/AccountsReceivableGrp/EOYAmt04618279
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LIPSCOMB UNIVERSITY DELIVERS A COMPLETE EDUCATION CHARACTERIZED BY INTEGRATION OF CHRISTIAN FAITH AND PRACTICE WITH ACADEMIC EXCELLENCE. THIS COMPLETE EDUCATION, WHICH INCLUDES LIBERAL ARTS STUDIES AND PROFESSIONAL PREPARATION, DOES NOT SUGGEST A FINISHED EDUCATION. RATHER, IT REFLECTS LIPSCOMB'S COMMITMENT TO THE COMPREHENSIVE DEVELOPMENT OF EACH STUDENT - SPIRITUALLY, INTELLECTUALLY, SOCIALLY, AND PHYSICALLY - AS LIPSCOMB PREPARES ITS GRADUATES FOR A LIFE OF LEARNING, LEADING, AND SERVING. LIPSCOMB ALSO SEEKS TO MAKE A POSITIVE DIFFERENCE IN THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt012232
IRS990/AdvertisingGrp/ManagementAndGeneralAmt073571
IRS990/AdvertisingGrp/ProgramServicesAmt0667064
IRS990/AdvertisingGrp/TotalAmt0752867
IRS990/AllOtherContributionsAmt010874888
IRS990/AllOtherExpensesGrp/FundraisingAmt0-158578
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0387724
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01133854
IRS990/AllOtherExpensesGrp/TotalAmt01363000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DANNY H TAYLOR SVP FOR FINANCE & ADMINISTRATION
IRS990/BooksInCareOfDetail/PhoneNum06159667650
IRS990/BooksInCareOfDetail/USAddress/AddressLine10ONE UNIVERSITY PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/State0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode037204
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt03495404
IRS990/CashNonInterestBearingGrp/EOYAmt07670392
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt027
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03126319
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03126319
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt015091
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0107108
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0540549
IRS990/ConferencesMeetingsGrp/TotalAmt0662748
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt05834790
IRS990/ContractorCompensationGrp/CompensationAmt12250334
IRS990/ContractorCompensationGrp/CompensationAmt21782815
IRS990/ContractorCompensationGrp/CompensationAmt31062363
IRS990/ContractorCompensationGrp/CompensationAmt4543976
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine102001 MILLENNIUM PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine112525 WINFORD AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine122035 MALLORY LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine134539 TROUSDALE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14410 ELM ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0JOHNSON CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2FRANKLIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode037604
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode137204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode237067
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode337204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode437203
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10SODEXO INC AND AFFILIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11CRAIN CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12FIDELITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13SOLOMON BUILDERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14TUCK-HINTON ARCHITECTS PLC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2INVESTMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION SERVICES
IRS990/ContriRptFundraisingEventAmt075916
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012494319
IRS990/CYGrantsAndSimilarPaidAmt028742276
IRS990/CYInvestmentIncomeAmt0-210026
IRS990/CYOtherExpensesAmt058068245
IRS990/CYOtherRevenueAmt0911494
IRS990/CYProgramServiceRevenueAmt0143834721
IRS990/CYRevenuesLessExpensesAmt05640568
IRS990/CYSalariesCompEmpBnftPaidAmt064579419
IRS990/CYTotalExpensesAmt0151389940
IRS990/CYTotalFundraisingExpenseAmt03176289
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157030508
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01230812
IRS990/DeferredRevenueGrp/EOYAmt01430822
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01452344
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05514371
IRS990/DepreciationDepletionGrp/TotalAmt06966715
IRS990/Desc0INSTRUCTIONAL EXPENSES:CLASSROOM AND ONLINE AND GLOBAL INSTRUCTION IN A COLLABORATIVE CHRISTIAN LIBERAL ARTS LEARNING ENVIRONMENT FROM PRE-KINDERGARTEN THROUGH THE DOCTORAL LEVEL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10LIPSCOMB UNIVERSITY
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt080623293
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt089300
IRS990/FeesForServicesAccountingGrp/TotalAmt089300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt052709
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010628
IRS990/FeesForServicesLegalGrp/TotalAmt063337
IRS990/FeesForServicesOtherGrp/FundraisingAmt033613
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0999086
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05524469
IRS990/FeesForServicesOtherGrp/TotalAmt06557168
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0187831
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0187831
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
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/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
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/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/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31116078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3212782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3319649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3424359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3526902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt364678
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3724379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3875347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt399491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4014746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4122491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt428187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4311954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4426251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4525986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4623916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4719671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4826983
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4991434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5022343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5129752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5225262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5316498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt545926
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES C ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1J ADDISON BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT A BRACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm3GENERAL JOHN A BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI SUTTON BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm5D GERALD COGGIN SR
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY COVER
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD G COWART
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBBIE B DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9SALLIE DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm10STANLEY M EZELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm11PETE T GUNN III
IRS990/Form990PartVIISectionAGrp/PersonNm12J GREGORY HARDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BART HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM R HUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA HEFLIN JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTY R KITTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm18BILLY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm19JW PITTS JR
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID W SCOBEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm21HARRIETTE H SHIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm22KENNETH SHUMARD
IRS990/Form990PartVIISectionAGrp/PersonNm23CICELY SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm24DOUGLAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID L SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm26NEIKA B STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm27TIM S THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm28WILLIAM THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERT E WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm30MARK H YOKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm31RANDY LOWRY III
IRS990/Form990PartVIISectionAGrp/PersonNm32W CRAIG BLEDSOE
IRS990/Form990PartVIISectionAGrp/PersonNm33WALT C LEAVER III
IRS990/Form990PartVIISectionAGrp/PersonNm34DANNY H TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm35PHILIP N HUTCHESON
IRS990/Form990PartVIISectionAGrp/PersonNm36PHILLIP W ELLENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm37SCOTT A MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm38BENNIE L HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm39MIKE HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm40DEBY K SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm41SUSAN C GALBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm42JIM THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm43NANCY MAGNUSSON DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm44CANDICE MCQUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm45ALLEN D ARMSTRONG JR
IRS990/Form990PartVIISectionAGrp/PersonNm46MICHAEL C GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm47RICHARD T HOLAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm48JOHN R LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm49WILLIAM S SAGER
IRS990/Form990PartVIISectionAGrp/PersonNm50ROGER L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm51THOMAS M CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm52CHARLES T STEVENS JR
IRS990/Form990PartVIISectionAGrp/PersonNm53ROBERT G YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm54SCOTT H SANDERSON
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/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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31351506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32177845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33106257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34196021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35150220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3628450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37135604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3895154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39125459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40126296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41107279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42115806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43170182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44240850

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,620,716
Liabilities
$106,364,705
Net assets
$129,256,011
Revenue
$157,030,508
Expenses
$151,389,940
Net income
$5,640,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$460$247$213$243$244$1.15
2023Detailed filing. Detailed filing data is available for this year.$455$252$203$228$236$7.37
2022Detailed filing. Detailed filing data is available for this year.$484$269$215$227$228$0.49
2021Detailed filing. Detailed filing data is available for this year.$503$281$222$216$206$9.99
2020Detailed filing. Detailed filing data is available for this year.$475$290$185$194$205$11.4
2019Detailed filing. Detailed filing data is available for this year.$487$294$192$200$202$2.71
2018Detailed filing. Detailed filing data is available for this year.$352$152$200$205$185$20.8
2017Detailed filing. Detailed filing data is available for this year.$329$148$181$188$177$11.0
2016Detailed filing. Detailed filing data is available for this year.$306$148$158$187$172$15.8
2015Detailed filing. Detailed filing data is available for this year.$264$111$153$167$162$5.50
2014Detailed filing. Detailed filing data is available for this year.$236$106$129$157$151$5.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$223$109$114$136
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$211$113$98.2$130
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$207$107$99.4$112
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$195$108$86.6$98.8