Civic Intelligence

Lipscomb University

990 • Fiscal year 2019 • EIN 62-0485733

Jun 01, 2018 to May 31, 2019 • Filed on Jan 28, 2020

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

75th percentile

0.60x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.48x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

21st percentile

-1.4%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

49th percentile

$834,753

Higher top officer pay than 49% of similar nonprofits.

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

96th percentile

38%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-2.8%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Assets

Up

$486,740,013

Up $134,444,861 (+38%) from 2018

Net Assets

Down

$192,380,847

Down $7,435,787 (-3.7%) from 2018

Liabilities

Up

$294,359,166

Up $141,880,648 (+93%) from 2018

Revenue

Down

$199,530,719

Down $5,753,232 (-2.8%) from 2018

Expenses

Up

$202,242,877

Up $17,730,970 (+9.6%) from 2018

Net Income

Down

-$2,712,158

Down $23,484,202 (-113%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$486,740,013
Liabilities$294,359,166
Net Assets$192,380,847

Operations Trend

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

2019

Revenue$199,530,719
Expenses$202,242,877
Net Income-$2,712,158
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$238,197,455
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$205,858,586$223,336,384▲ $17,477,798
Investments Other Securities$91,171,529$86,989,391▼ $4,182,138
Savings and Temporary Cash Investments-$33,559,599-
Pledges and Grants Receivable$33,307,850$32,412,489▼ $895,361
Accounts Receivable$6,697,737$15,177,558▲ $8,479,821
Cash and Non-Interest-Bearing Accounts$11,143,349$10,989,688▼ $153,661
Prepaid Expenses and Deferred Charges$993,512$1,886,396▲ $892,884
Investments in Publicly Traded Securities$959,674$428,117▼ $531,557
Total Assets$352,295,152$486,740,013▲ $134,444,861
Other Assets Total$2,162,915$81,960,391▲ $79,797,476
Liabilities
Tax Exempt Bond Liabilities$105,407,503$206,538,062▲ $101,130,559
Other Liabilities$8,663,483$50,305,180▲ $41,641,697
Accounts Payable and Accrued Expenses$28,200,947$24,761,964▼ $3,438,983
Deferred Revenue$2,060,871$11,053,960▲ $8,993,089
Mortgage Notes Payable Secured by Investment Property$8,145,714$1,700,000▼ $6,445,714
Total Liabilities$152,478,518$294,359,166▲ $141,880,648
Net Assets / Fund Balance
Permanently Rstr Net Assets$54,600,658$111,861,418▲ $57,260,760
Unrestricted Net Assets$94,629,850$80,519,429▼ $14,110,421
Temporarily Rstr Net Assets$50,586,126$0▼ $50,586,126
Total Net Assets Fund Balance$199,816,634$192,380,847▼ $7,435,787
Total Liabilities and Net Assets / Fund Balance$352,295,152$486,740,013▲ $134,444,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,667,825$110,368,728$282,066,065
Equipment$22,028,129$14,159,896$36,188,025
Other Land Buildings$16,640,430-$16,640,430
Other Assets Org$32,651,176--
Other Securities$26,934,746--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$85,036,837$3,464,849▼ $584,504$3,126,948$82,027,830
2017$79,025,131$3,248,324▲ $6,277,943$950,000$85,036,837
2016$68,759,762$3,765,632▲ $10,082,529$1,250,000$79,025,131
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy R Lowry IiiPresidentFT$699,939$134,814$834,753
Roger DavisDean of College of PharmacyFT$223,231$48,215$271,446
Thomas CampbellAssoc. Dean - PharmacyFT$194,481$43,352$237,833
Danny H TaylorSr VP for Finance & Admin/CFOFT$194,105$42,448$236,553
Charles R EldridgeDean of College of BusinessFT$183,824$34,037$217,861
W Craig BledsoeProvostFT$179,481$32,685$212,166
Michael C GreenVice President & CIOFT$157,575$52,300$209,875
John R LowryVP Development & External AffairsFT$166,787$42,567$209,354
Stephen H HeffingtonAsst Prof/med Director Pa ProgFT$165,986$41,120$207,106
John ThompsonProfessorFT$163,977$38,839$202,816
Philip N HutchesonAssistant Vice PresidentFT$160,263$39,290$199,553
Greg J GlennHead of SchoolFT$155,986$38,108$194,094
David G WilsonUniversity AttorneyFT$142,791$48,351$191,142
Susan C GalbreathSr VP for Strategy/professorFT$135,359$52,820$188,179
Matt PadenChief of StaffFT$136,287$33,780$170,067
Phillip W EllenburgVP of Alumni RelationsFT$126,530$33,973$160,503
Christy HooperVP of Human ResourcesFT$121,360$36,394$157,754
William TurnerDistinguished ProfessorFT$128,475$21,461$149,936
Scott SagerVP of Church ServicesFT$54,878$87,533$142,411
Walt C Leaver IiiVice PresidentFT$115,757$22,874$138,631
Byron LewisVP of Enrollment ManagementFT$113,670$21,407$135,077
Michael WinegeartAssistant ProfessorFT$111,388$22,661$134,049
Dave BrunoVP of MarketingFT$116,401$16,266$132,667

Board Members and Trustees

NameTitle
David L SolomonChair
Mitch EdgeworthVice Chair
Bart HarperBoard Member
Billy LongBoard Member
Buddy BellBoard Member
Cicely SimpsonBoard Member
David ScobeyBoard Member
Diane CreelBoard Member
Gerald CogginBoard Member
J Addison BarryBoard Member
James GriffithBoard Member
Jerry CoverBoard Member
John LittleBoard Member
Jw Pitts JrBoard Member
Kenneth ShumardBoard Member
Mark H YokleyBoard Member
Nelka B StephensBoard Member
Paula HarrisBoard Member
Richard G CowartBoard Member
Robert E WoodBoard Member
Robert a BrackettBoard Member
Sallie DeanBoard Member
Van HenleyBoard Member
Vicki Sensing SmithSecretary
Marty KittrellTreasurer
Al StrugeonVP of Student Life

Highest Paid Contractors

ContractorServicesLocationCompensation
Case Restoration CoConstruction1115 POLK AVE, Nashville, TN 37210-4330$7,138,802
Sodexo INC And AffiliatesFood Service1 UNIVERSITY PARK DR, Nashville, TN 37204-3956$5,856,700
American Constructors INCConstructionPO BOX 120129, Nashville, TN 37212-0129$5,119,408
US BankFinancial Services80 S 8TH STREET STE 224, Saint Paul, MN 55170-0001$2,239,400
First American Equipment FinanceFinancial Services1801 W OLYMPIC BLVD, Pasadena, CA 91199-0001$1,862,803
Revenue and Support

Revenue Composition

Contributions and Grants
$17,040,509
Program Service Revenue
$176,697,513
Investment Income
$3,382,725
Other Revenue
$2,409,972
All Other Contributions
$14,780,745
Change in Net Assets
$-2,712,158

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 Traded60$3,078,810Fair Market Value (FMV) at Date of Sale
Other Non Cash Contri Table2$5,385Fair Market Value
Clothing and Household Goods-$3,822Fair Market Value
Other Non Cash Contri Table1$2,204Fair Market Value
Total Noncash Contributions63$3,090,221-

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,325,815
Revenue Not Reported on Financial Statements
$44,204,904
Revenue Not Reported on Form 990
$-1,604,953
Other Revenue Adjustments
$43,888,915
Total Revenue per Audited Statements
$153,720,862
Total Revenue per Form 990
$199,530,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,496,938
Other Expenses$79,134,898
Grants and Similar Amounts Paid$42,611,041
Total Fundraising Expense$5,319,687
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,327,339$4,699,807$2,503,941$63,531,087
Grants to Domestic Individuals$42,450,950--$42,450,950
Travel$7,182,903$914,900$320,118$8,417,921
Depreciation Depletion$4,719,519$3,150,574-$7,870,093
Office Expenses$5,259,393$2,098,004$368,813$7,726,210
Insurance$5,400,068$1,400,167$267,074$7,067,309
Other Employee Benefits$5,131,428$627,665$27,223$5,786,316
Interest$4,101,567$1,112,530-$5,214,097
Fees for Services Other$2,485,397$1,722,640$650,560$4,858,597
Payroll Taxes$3,886,988$568,673$178,989$4,634,650
All Other Expenses$1,723,791$2,352,567$44,713$4,121,071
Current Officers, Directors, Trustees, and Key Employees-$4,034,598-$4,034,598
Advertising$2,864,995$286,668$31,621$3,183,284
Information Technology$1,031,661$1,461,887$244,162$2,737,710
Pension Plan Contributions$2,194,739$201,953$113,595$2,510,287
Occupancy$1,665,950$548,949$44,433$2,259,332
Other Expenses$2,163,800$-12,490$513$2,151,823
Conferences and Meetings$947,102$90,572$24,919$1,062,593
Fees for Service Investment Mgmnt Fees-$315,989-$315,989
Grants to Domestic Orgs$160,091--$160,091
Fees for Services Accounting$-14,070$96,530-$82,460
Fees for Services Legal$29,654$37,493-$67,147
Total Functional Expenses$169,624,905$27,298,285$5,319,687$202,242,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$202,242,877
Total Expenses per Audited Statements$159,017,754
Expenses per Audited Statements$158,882,142
Expenses Not Reported on Financial Statements$43,360,735
Other Expense Adjustments$43,044,746
Expenses Not Reported on Form 990$135,612
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Heart AssociationDallas, TX501(c)3General Purposes$10,000

International Summary

Offices
5
Employees
7
Spending
$1,916,251

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 Instruction43$1,498,400
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesInvolved in Global Instruction14$417,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,608
Fundraising Direct Expenses$135,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Academy Art Event$211,538$183,608$135,612$47,996
Total Events$211,538$183,608$135,612$47,996
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John LowryPRESIDENT'S SONUniversity EmployeeNo$182,080
Rhonda LowryPRESIDENT'S SPOUSEUniversity EmployeeNo$65,124
Harriette ShiversEx-board MemberRental Real PropertyNo$37,805
David SolomonBoard MemberRental Real PropertyNo$15,500
Melissa LowryPRESIDENT'S DAUGHTER-IN-LAWUniversity EmployeeNo$12,350
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liabilities$32,058,484
Operating Lease Liabilities$9,406,983
Accrued Postretirement Benefit Obligation$5,717,238
Federal Student Loans Refundable$1,978,811
Accrued Pension Benefit Liability$793,809
Refund Liabilities$349,855

Bond Issues

BondIssuerIssuedIssue PricePurpose
BThe Health and Education Board of the Metropolitan Government of Nashville2019-04-03$110,000,000SERIES 2019 A BONDS
ALipscomb University2016-02-24$62,650,000SERIES 2016 A BONDS
CThe Health and Education Board of the Metropolitan Government of Nashville2019-04-03$20,000,000SERIES 2019 B BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$1,630,000$849,292
B---$1,075,698
C---$194,562

Bond Financing Compliance

No rebate due
Yes
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
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
Yes
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 A, Line 4

Pending information for this line

Form 990, Part VI, Section B, Line 11B

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
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny H Taylor
Formed
1891
Legal Domicile
Tn
Voting Board Members
26
Independent Board Members
25
Employees
2,886
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:

Gain on interest rate swap agreements 231,976. Unrealized - change in cash value of life insurance 129,048. Change in postretirement benefit obligation 734,055. Adjustments of actuarial liability for annuities payable 105,359. Adjustments of actuarial liability for annuities 0. Change in defined benefit retirement plan obligation -548,200. Adjustment for retirement plan minimum contribution -295,969. Rounding

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. The university recognizes the tax benefit associated with a tax position taken for tax return purposes when it is more likely than not the position will be sustained. The university does not believe there are any material uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements. It is the university's policy to recognize interest and/or penalties related to income tax matters in income tax expense. As of may 31, 2019, the university had accrued no interest or penalties related to uncertain tax positions. The university is generally subject to u.s. Federal and tennessee tax examination for three years from the date the return was filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising exp include in exp on f/s and reclassed to income for tax return 135,612. Gain on interest rate swap agreements (unreal) 231,976. Unrealized change in cash value life ins 129,048. Adj of actuarial liability for annuities payable 105,359. Change in postretirement benefit obligation 734,055. Adjustments of actuarial liability for annuities

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted with revenue on f/s 42,450,950. F/s investment reclass rental exp. Netted w/ 990 revenue 583,411. Fundraising expense accounts netted with miscellaneous revenue on f/s 299. Change in defined benefit retirement plan obligation 548,200. Adjustment of retirment plan minimum contribution 295,969. Difference in other income 10,086.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising exp include in exp on f/s and reclassed to income for tax return 135,612. Rounding

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted with revenue on f/s 42,450,950. F/s investment reclass rental exp. Netted w/ 990 revenue 583,411. Fundraising expense accounts netted with miscellaneous revenue on f/s 299. Difference in other income 10,086.

Raw XML AppendixShowing 400 of 1,457 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/BOYAmt028200947
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024761964
IRS990/AccountsReceivableGrp/BOYAmt06697737
IRS990/AccountsReceivableGrp/EOYAmt015177558
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/FundraisingAmt031621
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0286668
IRS990/AdvertisingGrp/ProgramServicesAmt02864995
IRS990/AdvertisingGrp/TotalAmt03183284
IRS990/AllOtherContributionsAmt014780745
IRS990/AllOtherExpensesGrp/FundraisingAmt044713
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02352567
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01723791
IRS990/AllOtherExpensesGrp/TotalAmt04121071
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANNY H TAYLOR SVP FOR FINANCE & ADMINISTRATION
IRS990/BooksInCareOfDetail/PhoneNum06159667650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE UNIVERSITY PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037204
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt011143349
IRS990/CashNonInterestBearingGrp/EOYAmt010989688
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt094
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04034598
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04034598
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt024919
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt090572
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0947102
IRS990/ConferencesMeetingsGrp/TotalAmt01062593
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt07138802
IRS990/ContractorCompensationGrp/CompensationAmt15856700
IRS990/ContractorCompensationGrp/CompensationAmt25119408
IRS990/ContractorCompensationGrp/CompensationAmt32239400
IRS990/ContractorCompensationGrp/CompensationAmt41862803
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01115 POLK AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11 UNIVERSITY PARK DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 120129
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt380 S 8TH STREET STE 224
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41801 W OLYMPIC BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAINT PAUL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0372104330
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1372043956
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2372120129
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3551700001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4911990001
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CASE RESTORATION CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SODEXO INC AND AFFILIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2AMERICAN CONSTRUCTORS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3US BANK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4FIRST AMERICAN EQUIPMENT FINANCE
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3FINANCIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4FINANCIAL SERVICES
IRS990/ContriRptFundraisingEventAmt027930
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017040509
IRS990/CYGrantsAndSimilarPaidAmt042611041
IRS990/CYInvestmentIncomeAmt03382725
IRS990/CYOtherExpensesAmt079134898
IRS990/CYOtherRevenueAmt02409972
IRS990/CYProgramServiceRevenueAmt0176697513
IRS990/CYRevenuesLessExpensesAmt0-2712158
IRS990/CYSalariesCompEmpBnftPaidAmt080496938
IRS990/CYTotalExpensesAmt0202242877
IRS990/CYTotalFundraisingExpenseAmt05319687
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199530719
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02060871
IRS990/DeferredRevenueGrp/EOYAmt011053960
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03150574
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04719519
IRS990/DepreciationDepletionGrp/TotalAmt07870093
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/BusinessNameLine1Txt0LIPSCOMB UNIVERSITY
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02886
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0106388697
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt096530
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0-14070
IRS990/FeesForServicesAccountingGrp/TotalAmt082460
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037493
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt029654
IRS990/FeesForServicesLegalGrp/TotalAmt067147
IRS990/FeesForServicesOtherGrp/FundraisingAmt0650560
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01722640
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02485397
IRS990/FeesForServicesOtherGrp/TotalAmt04858597
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0315989
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0315989
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0UK
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
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/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
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/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
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/OfficerInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd21X
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/OtherCompensationAmt25112924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2614342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2722874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2827534
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2927844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3026048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3124223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3225933
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3325116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3427274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3528400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3625114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3721461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3887533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3916266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4021407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4127084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4328680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4414316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4528187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4626237
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4731011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4822661
IRS990/Form990PartVIISectionAGrp/PersonNm0J ADDISON BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm1BUDDY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT A BRACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD COGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY COVER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD G COWART
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE CREEL
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLIE DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm9BART HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm10PAULA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11VAN HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm13BILLY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm14JW PITTS JR
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID SCOBEY
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNETH SHUMARD
IRS990/Form990PartVIISectionAGrp/PersonNm17CICELY SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18NELKA B STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT E WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK H YOKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21MITCH EDGEWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm22MARTY KITTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm23VICKI SENSING SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID L SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm25RANDY R LOWRY III
IRS990/Form990PartVIISectionAGrp/PersonNm26W CRAIG BLEDSOE
IRS990/Form990PartVIISectionAGrp/PersonNm27WALT C LEAVER III
IRS990/Form990PartVIISectionAGrp/PersonNm28DANNY H TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm29PHILIP N HUTCHESON
IRS990/Form990PartVIISectionAGrp/PersonNm30GREG J GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm31PHILLIP W ELLENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm32SUSAN C GALBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm33MICHAEL C GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm34JOHN R LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm35THOMAS CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm36MATT PADEN
IRS990/Form990PartVIISectionAGrp/PersonNm37WILLIAM TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm38SCOTT SAGER
IRS990/Form990PartVIISectionAGrp/PersonNm39DAVE BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm40BYRON LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm41CHRISTY HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm42AL STRUGEON
IRS990/Form990PartVIISectionAGrp/PersonNm43DAVID G WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm44CHARLES R ELDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm45STEPHEN H HEFFINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm46JOHN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm47ROGER DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm48MICHAEL WINEGEART
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/ReportableCompFromOrgAmt25721829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26197824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27115757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28209019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29171709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30168046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31136280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32162246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33184759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34182080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35209433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36144953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37128475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3854878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39116401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40113670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41130670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43162462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44203545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45178919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46176579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47240435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48111388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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