Civic Intelligence

Lipscomb University

990 • Fiscal year 2021 • EIN 62-0485733

Jun 01, 2020 to May 31, 2021 • Filed on Apr 09, 2022

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

73rd percentile

0.56x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

1.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

38th percentile

4.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

44th percentile

$653,731

Higher top officer pay than 44% of similar nonprofits.

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

28th percentile

5.8%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

12%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$502,799,879

Up $27,598,042 (+5.8%) from 2020

Net Assets

Up

$221,515,711

Up $36,766,411 (+20%) from 2020

Liabilities

Down

$281,284,168

Down $9,168,369 (-3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Up

$216,257,194

Up $22,705,548 (+12%) from 2020

Expenses

Up

$206,269,469

Up $1,340,211 (+0.7%) from 2020

Net Income

Up

$9,987,725

Up $21,365,337 (+188%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$502,799,879
Liabilities$281,284,168
Net Assets$221,515,711
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$216,257,194
Expenses$206,269,469
Net Income$9,987,725
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 9, 2022
Return Version
2020v4.2
Gross Receipts
$246,323,857
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$261,462,738$290,773,845▲ $29,311,107
Investments Other Securities$84,593,181$109,329,016▲ $24,735,835
Pledges and Grants Receivable$29,599,966$28,116,466▼ $1,483,500
Savings and Temporary Cash Investments$21,439,713$0▼ $21,439,713
Accounts Receivable$14,105,669$14,712,281▲ $606,612
Cash and Non-Interest-Bearing Accounts$6,076,453$12,346,171▲ $6,269,718
Investments in Publicly Traded Securities$368,362$2,410,325▲ $2,041,963
Prepaid Expenses and Deferred Charges$1,131,245$1,256,047▲ $124,802
Total Assets$475,201,837$502,799,879▲ $27,598,042
Other Assets Total$56,424,510$43,855,728▼ $12,568,782
Liabilities
Tax Exempt Bond Liabilities$205,318,274$203,952,325▼ $1,365,949
Other Liabilities$48,420,640$41,227,534▼ $7,193,106
Accounts Payable and Accrued Expenses$22,976,926$20,875,481▼ $2,101,445
Deferred Revenue$9,454,673$12,280,560▲ $2,825,887
Mortgage Notes Payable Secured by Investment Property$1,700,000$1,700,000→ $0
Grants Payable$2,582,024$1,248,268▼ $1,333,756
Total Liabilities$290,452,537$281,284,168▼ $9,168,369
Net Assets / Fund Balance
Net Assets With Donor Restrictions$113,327,535$127,737,025▲ $14,409,490
Net Assets Without Donor Restrictions$71,421,765$93,778,686▲ $22,356,921
Total Net Assets Fund Balance$184,749,300$221,515,711▲ $36,766,411
Total Liabilities and Net Assets / Fund Balance$475,201,837$502,799,879▲ $27,598,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,951,698$121,494,078$357,233,025
Equipment$28,797,311$14,841,429$43,638,740
Other Land Buildings$5,024,836-$5,024,836
Other Assets Org$26,907,082--
Other Securities$25,875,549--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$79,700,345$4,637,787▲ $23,242,094$850,561$104,008,185
2019$82,027,830$1,116,854▲ $1,794,871$2,273,052$79,700,345
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy R Lowry IiiPresidentFT$512,233$141,498$653,731
Danny TaylorRetireeFT$358,395$17,785$376,180
Charles AcuffCoachFT$279,913$41,764$321,677
Thomas CampbellDean of College of PharmacyFT$208,301$42,230$250,531
John R LowrySVP of AdvancementFT$201,304$45,538$246,842
R Michael FernandezDean of the George Shinn College of EntertainmentFT$191,261$25,910$217,171
R Michael FernandezDean of the George Shinn College of-$183,010$34,161$217,171
Charles R EldridgeDean of College of BusinessFT$187,345$29,350$216,695
W Craig BledsoeProvostFT$183,340$28,713$212,053
Matt PadenSVP of Enrollment & Student EngagementFT$185,199$26,162$211,361
Matt PadenSVP of Enrollment & Student Engageme-$172,434$38,927$211,361
Parker ElrodDean of College of EngineeringFT$174,629$34,996$209,625
Stephen HeffingtonAsst ProfessorFT$167,197$39,700$206,897
Jeffrey ForehandCoachFT$166,307$34,719$201,026
Philip N HutchesonDirector of AthleticsFT$149,602$51,080$200,682
Susan C GalbreathSVP for StrategyFT$146,072$49,856$195,928
David HolmesDean of the College of Liberal Arts and SciencesFT$163,277$31,867$195,144
David HolmesDean of the College of Liberal Arts-$152,777$42,367$195,144
Robert G YoungAssociate Dean of PharmacyFT$157,092$34,731$191,823
David G WilsonGeneral CounselFT$144,372$44,603$188,975
Kevin EidsonDirector of Health & WellnessFT$163,959$19,469$183,428
Christy HooperVP of Human ResourcesFT$146,610$33,572$180,182
Deborah BoydDean of College of EducationFT$141,261$32,012$173,273
Darrell DuncanVP of FinanceFT$131,601$31,899$163,500
Brad ShultzHead of SchoolFT$121,202$38,849$160,051
Dave BrunoVP of MarketingFT$122,390$27,672$150,062
William TurnerSpecial Counsel to the PresidentFT$127,612$21,894$149,506
Byron LewisVP of Enrollment ManagementFT$122,673$23,871$146,544
Walt C Leaver IiiVP of University RelationsFT$118,342$21,030$139,372
Scott SagerVP of Church ServicesFT$93,150$42,723$135,873
Jeffrey BaughnSVP of Finance & TechnologyFT$119,558$10,000$129,558

Board Members and Trustees

NameTitle
Bart HarperTrustee
Bennie HarrisTrustee
Billy LongTrustee
Buddy BellTrustee
Cicely SimpsonTrustee
David L SolomonTrustee
Diane CreelTrustee
Gerald CogginTrustee
James GriffithTrustee
Jerry CoverTrustee
John LittleTrustee
Kenneth ShumardTrustee
Lisa PierceyTrustee
Mark LanierTrustee
Marty KittrellTrustee
Michael F AdamsTrustee
Mitch EdgeworthTrustee
Morgan W DavisTrustee
Neika B StephensTrustee
Patrick Shawn ChaffinTrustee
Paula HarrisTrustee
Randy LowryTrustee
Richard G CowartTrustee
Terry KoonceTrustee
Tom IngramTrustee
Van HenleyTrustee
Vicki Sensing SmithTrustee
Brett HinsonVP & CIO

Highest Paid Contractors

ContractorServicesLocationCompensation
American Constructors INCConstructionPO BOX 120129, Nashville, TN 37212-0129$7,042,904
Solomon Builders INCConstruction4539 TROUSDALE DR, Nashville, TN 37204-4513$6,359,885
Sodexo INC And AffiliatesFood ServicePO BOX 360170, Pittsburgh, PA 15251-6170$4,820,573
First American Equipment FinanceFinancial Services1801 W OLYPMIC BLVD, Pasadena, CA 91199-0001$1,833,537
Anthology INCTechonology5201 CONGRESS AVE, Boca Raton, FL 33487$1,613,347
Revenue and Support

Revenue Composition

Contributions and Grants
$28,228,701
Program Service Revenue
$182,524,563
Investment Income
$4,215,747
Other Revenue
$1,288,183
All Other Contributions
$16,772,751
Change in Net Assets
$9,987,725

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 Traded36$837,279Fair Market Value (FMV) at Date of Sale
Other Non Cash Contri Table1$40,275Fair Market Value
Clothing and Household Goods-$3,000-
Total Noncash Contributions37$880,554-

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,331,142
Revenue Not Reported on Financial Statements
$50,926,052
Revenue Not Reported on Form 990
$25,957,132
Other Revenue Adjustments
$50,595,833
Total Revenue per Audited Statements
$191,288,274
Total Revenue per Form 990
$216,257,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,534,736
Other Expenses$73,969,923
Grants and Similar Amounts Paid$51,764,810
Total Fundraising Expense$4,019,139
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,155,375$6,238,486$2,104,251$64,498,112
Grants to Domestic Individuals$51,728,047--$51,728,047
Depreciation Depletion$8,050,340$2,569,921-$10,620,261
Office Expenses$4,058,412$4,649,335$290,899$8,998,646
Insurance$6,716,927$1,362,225$264,089$8,343,241
Interest$5,464,130$1,629,161-$7,093,291
Other Employee Benefits$5,598,139$1,239,194$4,204$6,841,537
All Other Expenses$3,317,196$2,283,018$229,565$5,829,779
Payroll Taxes$3,937,534$673,945$150,816$4,762,295
Current Officers, Directors, Trustees, and Key Employees-$3,447,643-$3,447,643
Fees for Services Other$2,157,025$853,287$219,652$3,229,964
Information Technology$974,760$1,828,260-$2,803,020
Occupancy$2,099,161$458,469$1,662$2,559,292
Other Expenses$2,631,582$-115,012$0$2,516,570
Advertising$1,506,700$376,962$190,604$2,074,266
Travel$1,608,027$227,818$53,980$1,889,825
Pension Plan Contributions$868,899$75,441$40,809$985,149
Conferences and Meetings$288,435$532,513$1,889$822,837
Fees for Service Investment Mgmnt Fees-$330,219-$330,219
Fees for Services Legal$4,455$127,160$1,500$133,115
Fees for Services Accounting-$72,632-$72,632
Grants to Domestic Orgs$36,763--$36,763
Total Functional Expenses$171,553,448$30,696,882$4,019,139$206,269,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$206,269,469
Expenses per Audited Statements$154,986,928
Total Expenses per Audited Statements$154,521,863
Expenses Not Reported on Financial Statements$51,282,541
Other Expense Adjustments$50,952,322
Expenses Not Reported on Form 990$-465,065
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nashville Area Chamber of CommerceNashville, TN501(c)6Scheduled Investment$10,000
Middle Tennessee Councilboy Scouts of AmericaNashville, TN501(c)3Gift to the Boy Scouts of America$5,000

International Summary

Offices
7
Employees
3
Spending
$3,015,799

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)Purchase of Real EstateGlobal Instruction31$2,850,627
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesGlobal Instruction31$150,638
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesGlobal Instruction11$14,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John LowryPRESIDENT'S SONUniversity EmployeeNo$220,174
Rhonda LowryPRESIDENT'S SPOUSEUniversity EmployeeNo$66,440
Harriette ShiversEx-board MemberRental Real PropertyNo$37,800
Melissa LowryPRESIDENT'S DAUGHTER-IN-LAWUniversity EmployeeNo$24,668
David SolomonBoard MemberRental Real PropertyNo$22,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liabilities$27,790,769
Accrued Postretirement Benefit Obligation$6,123,991
Operating Lease Liabilities$5,452,275
Federal Student Loans Refundable$1,482,884
Accrued Pension Benefit Liability$377,615

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
B$110,000,000--$1,075,698
A$62,650,000-$3,270,000$849,292
C$20,000,000--$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 35% controlled entity
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 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
Jeffrey Baughn
Title
Senior VP for Finance & Technology
Phone
6159661000
Signed
2022-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Baughn
Formed
1891
Legal Domicile
Tn
Voting Board Members
24
Independent Board Members
23
Employees
2,571
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:

“Unrealized - change in cash value of life insurance 63,614. Change in postretirement benefit obligation 78,342. Adjustments of actuarial liability for annuities payable -406,516. Change in defined benefit retirement plan obligation 862,394. Adjustment for retirement plan minimum contribution -267,388. Adjustment for retirement incentive plan expense -216,298. Adjustment to endowment draws -100,561. Rounding 1. Contribution of net assets due to merger 5,459,294.”

Form 990, Part XIII, 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, 2021, 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:

“Investment inc include in exp on f/s and reclassed to income for tax return -465,427. Gain on interest rate swap agreements (unreal) unrealized change in cash value life ins 63,614. Adj of actuarial liability for annuities payable -406,516. Adjustments of actuarial liability for annuities loss on fixed asset disposal 362. Program expenses netted with miscellaneous revenue on f/s fundraising expense accounts netted with miscellaneous revenue on f/s rounding 1. Contribution of net assets due to merger 5,459,294.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on f/s 51,728,047. F/s investment reclass 100,561. Rental exp. Netted w/ 990 revenue -775,725. Change in defined benefit retirement plan obligation -862,394. Adjustment of retirment plan minimum contribution 267,388. Change in postretirement benefit obligation -78,342. Adjustment of retirement plan contribution expense 216,298.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising exp include in exp on f/s and reclassed to income for tax retur loss on fixed asset disposal 362. Fundraising expense accounts netted with miscellaneous revenue on f/s program expenses netted with miscellaneous revenue on f/s investment inc include in exp on f/s and reclassed to income for tax return -465,427.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on f/s 51,728,047. F/s investment reclass rental exp. Netted w/ 990 revenue -775,725.”

Raw XML AppendixShowing 400 of 1,627 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/BOYAmt022976926
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020875481
IRS990/AccountsReceivableGrp/BOYAmt014105669
IRS990/AccountsReceivableGrp/EOYAmt014712281
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/FundraisingAmt0190604
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0376962
IRS990/AdvertisingGrp/ProgramServicesAmt01506700
IRS990/AdvertisingGrp/TotalAmt02074266
IRS990/AllOtherContributionsAmt016772751
IRS990/AllOtherExpensesGrp/FundraisingAmt0229565
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02283018
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03317196
IRS990/AllOtherExpensesGrp/TotalAmt05829779
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFREY BAUGHN SVP FOR FINANCE & TECHNOLOGY
IRS990/BooksInCareOfDetail/PhoneNum06159667650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE UNIVERSITY PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037204
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt06076453
IRS990/CashNonInterestBearingGrp/EOYAmt012346171
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt0100
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03447643
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03447643
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01889
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0532513
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0288435
IRS990/ConferencesMeetingsGrp/TotalAmt0822837
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt07042904
IRS990/ContractorCompensationGrp/CompensationAmt16359885
IRS990/ContractorCompensationGrp/CompensationAmt24820573
IRS990/ContractorCompensationGrp/CompensationAmt31833537
IRS990/ContractorCompensationGrp/CompensationAmt41613347
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 120129
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14539 TROUSDALE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 360170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31801 W OLYPMIC BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt45201 CONGRESS AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BOCA RATON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0372120129
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1372044513
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2152516170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3911990001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd433487
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AMERICAN CONSTRUCTORS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SOLOMON BUILDERS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SODEXO INC AND AFFILIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FIRST AMERICAN EQUIPMENT FINANCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ANTHOLOGY INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3FINANCIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4TECHONOLOGY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028228701
IRS990/CYGrantsAndSimilarPaidAmt051764810
IRS990/CYInvestmentIncomeAmt04215747
IRS990/CYOtherExpensesAmt073969923
IRS990/CYOtherRevenueAmt01288183
IRS990/CYProgramServiceRevenueAmt0182524563
IRS990/CYRevenuesLessExpensesAmt09987725
IRS990/CYSalariesCompEmpBnftPaidAmt080534736
IRS990/CYTotalExpensesAmt0206269469
IRS990/CYTotalFundraisingExpenseAmt04019139
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216257194
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt09454673
IRS990/DeferredRevenueGrp/EOYAmt012280560
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02569921
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08050340
IRS990/DepreciationDepletionGrp/TotalAmt010620261
IRS990/Desc0INSTRUCTIONAL EXPENSES:CLASSROOM AND ONLINE AND GLOBAL INSTRUCTION IN A COLLABORATIVE CHRISTIAN LIBERAL ARTS LEARNING ENVIRONMENT FROM PRE-KINDERGARTEN THROUGH THE DOCTORAL LEVEL AND BEYOND WITH LIFELONG LEARNING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LIPSCOMB UNIVERSITY
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0113327535
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0127737025
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02571
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0111252766
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt072632
IRS990/FeesForServicesAccountingGrp/TotalAmt072632
IRS990/FeesForServicesLegalGrp/FundraisingAmt01500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0127160
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04455
IRS990/FeesForServicesLegalGrp/TotalAmt0133115
IRS990/FeesForServicesOtherGrp/FundraisingAmt0219652
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0853287
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02157025
IRS990/FeesForServicesOtherGrp/TotalAmt03229964
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0330219
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0330219
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0IT
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/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
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/AverageHoursPerWeekRt4940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
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/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/OtherCompensationAmt27115498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt289213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2921689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3010000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3126668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3226162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3327224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3422597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3524496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3619469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3726557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3830001
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3921030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4023871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4142723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4322131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4421894
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4510047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4626250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt478996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4823231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4925910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5031867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5111457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5222716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5326481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5425958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5525000
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL F ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1BUDDY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK SHAWN CHAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD COGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD G COWART
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE CREEL
IRS990/Form990PartVIISectionAGrp/PersonNm6MORGAN W DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MITCH EDGEWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm9BART HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm10BENNIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11PAULA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12VAN HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTY KITTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRY KOONCE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm18BILLY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm19RANDY LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA PIERCEY
IRS990/Form990PartVIISectionAGrp/PersonNm21KENNETH SHUMARD
IRS990/Form990PartVIISectionAGrp/PersonNm22CICELY SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm23VICKI SENSING SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID L SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm25JERRY COVER
IRS990/Form990PartVIISectionAGrp/PersonNm26NEIKA B STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm27RANDY R LOWRY III
IRS990/Form990PartVIISectionAGrp/PersonNm28W CRAIG BLEDSOE
IRS990/Form990PartVIISectionAGrp/PersonNm29SUSAN C GALBREATH
IRS990/Form990PartVIISectionAGrp/PersonNm30JEFFREY BAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm31JOHN R LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm32MATT PADEN
IRS990/Form990PartVIISectionAGrp/PersonNm33DAVID G WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm34DAVE BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm35DARRELL DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm36KEVIN EIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm37CHRISTY HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm38PHILIP N HUTCHESON
IRS990/Form990PartVIISectionAGrp/PersonNm39WALT C LEAVER III
IRS990/Form990PartVIISectionAGrp/PersonNm40BYRON LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm41SCOTT SAGER
IRS990/Form990PartVIISectionAGrp/PersonNm42BRETT HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm43BRAD SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm44WILLIAM TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm45CHARLES R ELDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm46THOMAS CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm47PARKER ELROD
IRS990/Form990PartVIISectionAGrp/PersonNm48DEBORAH BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm49R MICHAEL FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm50DAVID HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm51DANNY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm52CHARLES ACUFF
IRS990/Form990PartVIISectionAGrp/PersonNm53STEPHEN HEFFINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm54JEFFREY FOREHAND
IRS990/Form990PartVIISectionAGrp/PersonNm55ROBERT G YOUNG
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/ReportableCompFromOrgAmt27538233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28202840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29174239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30119558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31220174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32185199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33161751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34127465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35139004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36163959

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,799,879
Liabilities
$281,284,168
Net assets
$221,515,711
Revenue
$216,257,194
Expenses
$206,269,469
Net income
$9,987,725
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