Civic Intelligence

Lipscomb University

990 • Fiscal year 2016 • EIN 62-0485733

Jun 01, 2015 to May 31, 2016 • Filed on Jan 16, 2017

Organization ProfileWWW.LIPSCOMB.EDU

View Organization Page

One University Park DriveNashville, TN 37204-3951

(615) 966-1000

Siviq Scores

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

Liabilities / Assets

66th percentile

0.48x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.79x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

67th percentile

8.4%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

88th percentile

16%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

12%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$305,872,179

Up $42,046,302 (+16%) from 2015

Net Assets

Up

$158,184,716

Up $5,165,030 (+3.4%) from 2015

Liabilities

Up

$147,687,463

Up $36,881,272 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

Up

$187,449,130

Up $20,266,181 (+12%) from 2015

Expenses

Up

$171,659,871

Up $9,979,038 (+6.2%) from 2015

Net Income

Up

$15,789,259

Up $10,287,143 (+187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$305,872,179
Liabilities$147,687,463
Net Assets$158,184,716
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$187,449,130
Expenses$171,659,871
Net Income$15,789,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$238,339,536
Mission and Program Overview

Mission

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 seeks to be engaged in the community and to be a good neighbor as it continues to grow.

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$145,431,291$165,117,784▲ $19,686,493
Investments Other Securities$77,140,969$72,563,711▼ $4,577,258
Pledges and Grants Receivable$18,245,649$22,400,869▲ $4,155,220
Investments in Publicly Traded Securities$7,429,173$7,961,674▲ $532,501
Cash and Non-Interest-Bearing Accounts$7,620,322$6,496,306▼ $1,124,016
Accounts Receivable$4,269,899$3,792,914▼ $476,985
Prepaid Expenses and Deferred Charges$1,750,195$735,653▼ $1,014,542
Total Assets$263,825,877$305,872,179▲ $42,046,302
Other Assets Total$1,938,379$26,803,268▲ $24,864,889
Liabilities
Tax Exempt Bond Liabilities$63,646,090$96,051,135▲ $32,405,045
Accounts Payable and Accrued Expenses$29,215,349$32,261,124▲ $3,045,775
Other Liabilities$10,922,283$8,244,619▼ $2,677,664
Unsecured Notes Loans Payable$3,404,039$5,000,000▲ $1,595,961
Mortgage Notes Payable Secured by Investment Property$2,241,950$4,198,016▲ $1,956,066
Deferred Revenue$1,376,480$1,932,569▲ $556,089
Total Liabilities$110,806,191$147,687,463▲ $36,881,272
Net Assets / Fund Balance
Unrestricted Net Assets$69,192,542$68,865,203▼ $327,339
Permanently Rstr Net Assets$46,971,256$48,612,339▲ $1,641,083
Temporarily Rstr Net Assets$36,855,888$40,707,174▲ $3,851,286
Total Net Assets Fund Balance$153,019,686$158,184,716▲ $5,165,030
Total Liabilities and Net Assets / Fund Balance$263,825,877$305,872,179▲ $42,046,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,037,003$91,848,353$212,154,990
Equipment$20,463,141$15,622,628$36,085,769
Other Land Buildings$7,617,640-$7,617,640
Other Assets Org$24,777,072--
Other Securities$26,087,935--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$71,442,976$3,711,150▼ $2,690,186$1,500,000$68,759,762
2014$68,330,588$2,518,125▲ $4,031,315$1,500,000$71,442,976
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy R Lowry IiiPresidentFT$348,382$138,798$487,180
Casey B AlexanderCoachFT$214,625$52,257$266,882
Roger L DavisDean of College of PharmacyFT$213,230$48,193$261,423
Danny H TaylorSr VP for Finance & Admin/CFOFT$184,355$47,470$231,825
Thomas M CampbellAssociate Dean of PharmacyFT$186,436$45,010$231,446
John R LowryVP Community & Government RelationsFT$163,857$43,548$207,405
W Craig BledsoeProvostFT$165,665$34,240$199,905
Charles R EldridgeDean of College of BusinessFT$172,837$25,041$197,878
Philip N HutchesonAssistant Vice PresidentFT$145,621$46,544$192,165
John R Thompson JrProfessor of PharmacyFT$153,617$36,166$189,783
Greg J GlennHead of SchoolFT$159,357$29,031$188,388
David G WilsonUniversity AttorneyFT$140,678$42,324$183,002
Michael C GreenVice President & CIOFT$139,389$38,335$177,724
Allen D Armstrong JrSenior Development CounselFT$136,614$38,344$174,958
Scott a McdowellSenior VP for Student LifeFT$127,810$42,670$170,480
Deby K SamuelsVP of Communications & MarketingFT$117,286$47,539$164,825
Susan C GalbreathVice Provost & ProfessorFT$119,971$25,609$145,580
Matthew T PadenSpecial Assistant to PresidentFT$120,139$23,416$143,555
Richard T HolawayVP of Enrollment ManagementFT$112,809$22,933$135,742
William S SagerVP of Church ServicesFT$41,956$92,272$134,228
Walt C Leaver IiiVice PresidentFT$112,043$20,336$132,379
Jimmy L ThomasProfessorFT$113,781$8,190$121,971

Board Members and Trustees

NameTitle
David W Scobey JrChair
David L SolomonVice Chair
Bart HarperBoard Member
Billy LongBoard Member
Buddy BellBoard Member
Cicely SimpsonBoard Member
Diane CreelBoard Member
Douglas SmithBoard Member
General John a BradleyBoard Member
Gerald CogginBoard Member
J Addison BarryBoard Member
J Gregory HardemanBoard Member
James GriffithBoard Member
Jerry CoverBoard Member
John LittleBoard Member
Jw Pitts JrBoard Member
Kenneth ShumardBoard Member
Lori Sutton BridgesBoard Member
Mark H YokleyBoard Member
Marty R KittrellBoard Member
Mitch EdgeworthBoard 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
Tim S ThomasBoard Member
Vicki Sensing SmithBoard Member
William R HustonBoard Member
Harriette H ShiversSecretary
James C AllenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC And AffiliatesFoodservice2001 MILLENNIUM PLACE, Johnson City, TN 37604$5,809,342
American Constructors INCConstructionPO BOX 120129, Nashville, TN 37212-0129$5,515,385
Flow Construction Co INCConstruction3630 TROUSDALE DR APT 3, Nashville, TN 37204-4500$3,989,886
Solomon Builders INCConstruction4539 TROUSDALE DR, Nashville, TN 37204-4513$2,412,613
Tuck-hinton Architects PlcArchitectural Services410 ELM ST, Nashville, TN 37203-4220$1,545,332
Revenue and Support

Revenue Composition

Contributions and Grants
$20,382,727
Program Service Revenue
$158,324,247
Investment Income
$7,828,348
Other Revenue
$913,808
All Other Contributions
$18,847,778
Change in Net Assets
$15,789,259

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 Traded29$1,152,024Fair Market Value (FMV) at Date of Sale
Cars and Other Vehicles1$14,000Fair Market Value
Other Non Cash Contri Table1$13,450Fair Market Value
Other Non Cash Contri Table5$9,016Fair Market Value
Other Non Cash Contri Table2$4,299Fair Market Value
Other Non Cash Contri Table8$1,845Fair Market Value
Other Non Cash Contri Table4$1,620Fair Market Value
Other Non Cash Contri Table2$1,025Fair Market Value
Other Non Cash Contri Table1$375Fair Market Value
Other Non Cash Contri Table1$276Fair Market Value
Total Noncash Contributions54$1,197,930-

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,004,542
Revenue Not Reported on Financial Statements
$35,444,588
Revenue Not Reported on Form 990
$-9,820,729
Other Revenue Adjustments
$35,259,359
Total Revenue per Audited Statements
$142,183,813
Total Revenue per Form 990
$187,449,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,541,288
Other Expenses$66,638,414
Grants and Similar Amounts Paid$33,480,169
Total Fundraising Expense$3,985,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,656,102$4,758,661$2,195,515$56,610,278
Grants to Domestic Individuals$33,376,345--$33,376,345
Travel$6,669,147$781,594$186,842$7,637,583
Office Expenses$4,867,436$2,185,149$251,930$7,304,515
Fees for Services Other$5,837,670$582,069$67,618$6,487,357
Depreciation Depletion$4,051,396$1,651,282-$5,702,678
Insurance$220,118$5,411,606-$5,631,724
Other Employee Benefits$10,426,902$-5,615,466$564,708$5,376,144
Payroll Taxes$3,412,751$490,047$158,047$4,060,845
Interest-$3,822,782-$3,822,782
Current Officers, Directors, Trustees, and Key Employees-$3,191,318-$3,191,318
All Other Expenses$1,452,631$1,308,850$-46,417$2,715,064
Information Technology$1,089,881$1,282,433$62,038$2,434,352
Occupancy$2,263,481$80,036$2,085$2,345,602
Pension Plan Contributions$-367$2,303,070-$2,302,703
Other Expenses$1,711,367$16,521$373,224$1,727,888
Advertising-$1,363,551$2,965$1,366,516
Conferences and Meetings$1,004,874$49,326$13,219$1,067,419
Fees for Service Investment Mgmnt Fees-$185,229-$185,229
Grants to Domestic Orgs$103,824--$103,824
Fees for Services Accounting-$96,670-$96,670
Fees for Services Legal$17,510$35,829-$53,339
Total Functional Expenses$140,849,824$26,824,082$3,985,965$171,659,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$171,659,871
Total Expenses per Audited Statements$137,018,783
Expenses per Audited Statements$136,215,281
Expenses Not Reported on Financial Statements$35,444,590
Other Expense Adjustments$35,259,361
Expenses Not Reported on Form 990$803,502
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Healing Hands International IncNashville, TN501c(3)Community Support$22,698

International Summary

Offices
1
Employees
1
Spending
$1,750,222

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesGlobal Instruction00$1,499,000
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,MissionsStudents Have the Opportunity to Be Involved in Mission Services in Foreign Coutntries.00$152,699
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesGlobal Instruction11$44,126
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesStudents Have the Opportunity to Be Involved in Mission Services in Foreign Coutntries.00$38,967
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesProgram Services00$15,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,514
Fundraising Direct Expenses$147,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Academy Art Event$180,567$175,514$147,568$27,946
Total Events$180,567$175,514$147,568$27,946
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
Steve ChurchEx-board MemberRent/lease PaymentsNo$277,791
John LowryPRESIDENT'S SONUniversity EmployeeNo$179,900
Rhonda LowryPRESIDENT'S SPOUSEUniversity EmployeeNo$61,976
Harriette ShiversBoard MemberRental Real PropertyNo$37,805
Melissa LowryPRESIDENT'S DAUGHTER-IN-LAWUniversity EmployeeNo$27,363
David SolomonBoard MemberRental Real Propertyrental Real PropertyNo$15,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Postretirement Benefit Obligation$5,414,410
Federal Student Loans Refundable$2,129,648
Accrued Pension Benefit Liability$700,561

Bond Issues

BondIssuerIssuedIssue PricePurpose
CThe Health and Education Board of the Metropolitan Government of Nashville2016-02-24$62,650,000SERIES 2016 A BONDS
BThe Health and Education Board of the Metropolitan Government of Nashville2016-03-10$42,350,000SERIES 2016 B BONDS
AThe Health and Education Board of the Metropolitan Government of Nashville2013-11-26$5,050,000SERIES 2013 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$994,586$50,000
B---$191,654
C---$849,292

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
Yes
Corrective action procedures
Yes
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

Filer Name
Lipscomb University
EIN
62-0485733
Phone
6159661000
Address
ONE UNIVERSITY PARK DRIVE, NASHVILLE, TN 37204-3951
Doing Business As
Lipscomb University

Signing Officer

Name
Danny H Taylor
Title
Senior VP for Finance & Admin.
Phone
6159661000
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny H Taylor
Formed
1891
Legal Domicile
Tn
Voting Board Members
34
Independent Board Members
33
Employees
3,102
Volunteers
200

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Jill Hudson
Phone
6153774600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -3.”

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, 2016, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising exp include in exp on f/s and reclassed to income for tax return 147,568. Rental exp. Netted w/ 990 revenue 612,744. Loss on disposal of fixed assets netted with expense on f/s 46,724. Fundraising expense accounts netted with miscellanous revenue on f/s -3,534. Rounding -5.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on f/s 33,371,587. F/s investment reclass 1,887,772.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising exp include in exp on f/s and reclassed to income for tax return 147,568. Rental exp. Netted w/ 990 revenue 612,744. Loss on disposal of fixed assets netted with expense on f/s 46,724. Fundraising expense accounts netted with miscellanous revenue on f/s -3,534.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on f/s 33,371,587. F/s investment reclass 1,887,772. Rounding 2.”

Raw XML AppendixShowing 400 of 1,521 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.

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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.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANNY H TAYLOR SVP FOR FINANCE & ADMINISTRATION
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2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,872,179
Liabilities
$147,687,463
Net assets
$158,184,716
Revenue
$187,449,130
Expenses
$171,659,871
Net income
$15,789,259
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