Civic Intelligence

Lipscomb University

990 • Fiscal year 2022 • EIN 62-0485733

Jun 01, 2021 to May 31, 2022 • Filed on Apr 17, 2023

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

71st percentile

0.56x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

1.18x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

30th percentile

-0.2%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

38th percentile

$605,649

Higher top officer pay than 38% of similar nonprofits.

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

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

48th percentile

-3.7%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$484,056,410

Down $18,743,469 (-3.7%) from 2021

Net Assets

Down

$214,595,641

Down $6,920,070 (-3.1%) from 2021

Liabilities

Down

$269,460,769

Down $11,823,399 (-4.2%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Up

$227,470,382

Up $11,213,188 (+5.2%) from 2021

Expenses

Up

$227,963,545

Up $21,694,076 (+11%) from 2021

Net Income

Down

-$493,163

Down $10,480,888 (-105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$484,056,410
Liabilities$269,460,769
Net Assets$214,595,641
Open 2022 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

2022

Revenue$227,470,382
Expenses$227,963,545
Net Income-$493,163
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 17, 2023
Return Version
2021v4.2
Gross Receipts
$274,141,958
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$290,773,845$288,670,911▼ $2,102,934
Investments Other Securities$109,329,016$108,849,897▼ $479,119
Pledges and Grants Receivable$28,116,466$25,041,404▼ $3,075,062
Accounts Receivable$14,712,281$14,545,540▼ $166,741
Cash and Non-Interest-Bearing Accounts$12,346,171$10,943,353▼ $1,402,818
Prepaid Expenses and Deferred Charges$1,256,047$1,608,904▲ $352,857
Investments in Publicly Traded Securities$2,410,325$477,848▼ $1,932,477
Total Assets$502,799,879$484,056,410▼ $18,743,469
Other Assets Total$43,855,728$33,918,553▼ $9,937,175
Liabilities
Tax Exempt Bond Liabilities$203,952,325$202,541,377▼ $1,410,948
Other Liabilities$41,227,534$35,446,284▼ $5,781,250
Accounts Payable and Accrued Expenses$20,875,481$18,317,970▼ $2,557,511
Deferred Revenue$12,280,560$11,655,138▼ $625,422
Mortgage Notes Payable Secured by Investment Property$1,700,000$1,500,000▼ $200,000
Grants Payable$1,248,268$0▼ $1,248,268
Total Liabilities$281,284,168$269,460,769▼ $11,823,399
Net Assets / Fund Balance
Net Assets With Donor Restrictions$127,737,025$125,395,112▼ $2,341,913
Net Assets Without Donor Restrictions$93,778,686$89,200,529▼ $4,578,157
Total Net Assets Fund Balance$221,515,711$214,595,641▼ $6,920,070
Total Liabilities and Net Assets / Fund Balance$502,799,879$484,056,410▼ $18,743,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,128,786$129,682,877$366,246,050
Equipment$29,328,265$16,077,624$45,405,889
Other Land Buildings$3,213,860-$3,213,860
Other Assets Org$23,969,155--
Other Securities$22,358,566--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$104,008,185$3,071,481▼ $1,154,016$800,000$102,543,918
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy R Lowry IiiChancellorFT$565,213$40,436$605,649
Charles AcuffCoachFT$292,377$40,231$332,608
John R LowryVP Dvlpmnt & External AffairsFT$260,868$19,027$279,895
Thomas CampbellDean, College of PharmacyFT$209,957$25,069$235,026
Jeffrey BaughnSr V.p. of Fin & TechFT$215,115$17,733$232,848
Quincy ByrdsongV. Provost of Health AffrFT$232,116-$232,116
Matt PadenExecutive Vice PresidentFT$191,989$26,625$218,614
W Craig BledsoeProvostFT$180,848$37,724$218,572
Charles R EldridgeDean of College of BusFT$187,098$29,195$216,293
Samuel HinkleSenior Vice PresidentFT$215,000-$215,000
R Michael FernandezDean College of Ent & ArtFT$199,156$10,588$209,744
Parker ElrodProfessorFT$175,895$32,475$208,370
Adam WyseCoachFT$208,000-$208,000
Brad SchultzHead of SchoolFT$170,637$26,799$197,436
Philip N HutchesonDirector of AthleticsFT$154,807$34,397$189,204
Candice McqueenPresidentFT$146,844$39,799$186,643
David G WilsonUniversity AttorneyFT$138,972$34,261$173,233
Christy HooperV. P. of Human ResourcesFT$151,249$18,168$169,417
Trent DilferHead Football CoachFT$160,217-$160,217
Kevin EidsonDirector of Health & WellnessFT$153,494$6,000$159,494
Trace HebertIntm Dean - College of EdFT$132,668$26,450$159,118
Darrell DuncanVice President of FinanceFT$146,298$11,851$158,149
Brett HinsonV. P. of Information TechFT$144,967-$144,967
William TurnerDistinguished ProfessorFT$136,436$5,089$141,525
Dave BrunoVice President of MktgFT$136,350$3,838$140,188
Byron LewisV. P. of Enrl ManagementFT$131,665$3,991$135,656
Walt C Leaver IiiV.p. of Univ. RelationsFT$123,865$4,715$128,580
Hope NordstromSpec Couns to Pres-strateFT$116,110$3,457$119,567
Kim ChaudoinVP of Pr & CommunicationFT$109,650$3,992$113,642
Scott SagerV. P. of Church ServicesFT$104,629$3,420$108,049

Board Members and Trustees

NameTitle
David L SolomonChair
Mitch EdgeworthVice Chair
Bart HarperTrustee
Bennie HarrisTrustee
Billy LongTrustee
Buddy BellTrustee
Cicely SimpsonTrustee
Diane CreelTrustee
Gerald CogginTrustee
James GriffithTrustee
John LittleTrustee
Lisa PierceyTrustee
Mark LanierTrustee
Michael F AdamsTrustee
Morgan W DavisTrustee
Nelka B StephensTrustee
Richard G CowartTrustee
Terry KoonceTrustee
Tom IngramTrustee
Van HenleyTrustee
Vicki Sensing SmithSecretary
Marty KittrellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC And AffiliatesFood ServicePO BOX 360170, Pittsburgh, PA 15251-6170$5,414,665
Case Restoration CoConstruction1115 POLK AVE, Nashville, TN 37210$4,590,273
Slingshot LPAcademic Services1500 S WESTERN AVE, Marion, IN 46593$1,510,562
First American Equipment FinanceFinancial Services1801 W OLYPMIC BLVD, Pasadena, CA 91199-0001$1,496,018
Insight Investments LLCTechonology611 ANTON BLVD STE 700, Costa Mesa, CA 92626$1,413,128
Revenue and Support

Revenue Composition

Contributions and Grants
$21,651,976
Program Service Revenue
$195,835,550
Investment Income
$7,957,008
Other Revenue
$2,025,848
All Other Contributions
$11,624,979
Change in Net Assets
$-493,163

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded29$1,041,491Fair Market Value (FMV) at Date of Sale
Cars and Other Vehicles2$13,108Fair Market Value
Other Non Cash Contri Table3$6,995Cost
Other Non Cash Contri Table4$5,094Fair Market Value
Other Non Cash Contri Table3$4,995Cost
Other Non Cash Contri Table15$4,400Cost
Other Non Cash Contri Table7$3,000Fair Market Value
Other Non Cash Contri Table2$550Fair Market Value
Total Noncash Contributions65$1,079,633-

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,532,013
Revenue Not Reported on Financial Statements
$55,938,369
Revenue Not Reported on Form 990
$-6,656,506
Other Revenue Adjustments
$55,457,349
Total Revenue per Audited Statements
$164,875,507
Total Revenue per Form 990
$227,470,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,821,023
Salaries, Compensation, and Employee Benefits$85,502,799
Grants and Similar Amounts Paid$55,639,723
Total Fundraising Expense$3,739,691
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,698,891$5,977,102$2,097,257$67,773,250
Grants to Domestic Individuals$55,620,923--$55,620,923
Depreciation Depletion$9,857,059$3,117,329-$12,974,388
Interest$8,223,172$2,095,493-$10,318,665
Office Expenses$6,211,218$3,514,179$169,440$9,894,837
Insurance$7,057,277$1,873,920$229,014$9,160,211
All Other Expenses$6,319,594$2,313,116$146,102$8,778,812
Other Employee Benefits$4,682,947$1,959,976-$6,642,923
Travel$5,103,995$584,447$120,364$5,808,806
Payroll Taxes$4,182,722$714,619$142,342$5,039,683
Current Officers, Directors, Trustees, and Key Employees-$4,236,501-$4,236,501
Other Expenses$3,540,438$188,002$21,217$3,749,657
Information Technology$1,022,151$2,043,091$208,808$3,274,050
Fees for Services Other$2,422,114$665,706$135,574$3,223,394
Occupancy$2,617,369$243,074$1,499$2,861,942
Pension Plan Contributions$1,526,693$283,749-$1,810,442
Advertising$949,040$630,411$1,481$1,580,932
Fees for Service Investment Mgmnt Fees-$481,020-$481,020
Conferences and Meetings$253,461$50,576$3,564$307,601
Fees for Services Accounting-$101,740-$101,740
Fees for Services Legal$46,216$40,615-$86,831
Grants to Domestic Orgs$18,800--$18,800
Total Functional Expenses$190,880,852$33,343,002$3,739,691$227,963,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$227,963,545
Expenses per Audited Statements$172,019,651
Total Expenses per Audited Statements$171,795,577
Expenses Not Reported on Financial Statements$55,943,894
Other Expense Adjustments$55,943,894
Expenses Not Reported on Form 990$-224,074
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Best Buddies of NashvilleBrentwood, TN501(c)3Impact Donation to Best Buddies of Nashville$7,000

International Summary

Offices
7
Employees
23
Spending
$927,366

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 Instruction38$770,392
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesArcheological Dig38$84,274
Middle East and North AfricaProgram ServicesArcheological Dig07$66,127
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesGlobal Instruction10$4,632
Russia and Neighboring StatesProgram ServicesArcheological Dig00$1,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,995
Fundraising Direct Expenses$36,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baseball Golf Scramble$45,476$12,030$13,440$-1,410
Baseball First Pitch Dinner$36,963$9,800$8,297$1,503
Total Events$111,754$37,995$36,282$1,713
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$279,895
Rhonda LowryPRESIDENT'S SPOUSEUniversity EmployeeNo$66,440
Harriette ShiversEx-board MemberRental Real PropertyNo$52,782
Melissa LowryPRESIDENT'S DAUGHTER-IN-LAWUniversity EmployeeNo$35,769
David SolomonBoard MemberRental Real PropertyNo$22,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liabilities$24,939,629
Accrued Postretirement Benefit Obligation$5,202,031
Operating Lease Liabilities$3,723,786
Federal Student Loans Refundable$1,177,588
Accrued Pension Benefit Liability$403,250

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-$4,215,000$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
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Baughn
Formed
1891
Legal Domicile
Tn
Voting Board Members
26
Independent Board Members
25
Employees
2,649
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 58,272. Change in postretirement benefit obligation 954,070. Adjustments of actuarial liability for annuities payable 286,966. Change in defined benefit retirement plan obligation -25,635. Adjustment for retirement plan minimum contribution -266,586. Adjustment for retirement incentive plan expense -28,946. Rounding -4. Audit to tax reconciliation of income -170,873.”

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, 2022, 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:

“Unrealized change in cash value life ins 58,272. Adj of actuarial liability for annuities payable 286,966. Gain on fixed asset disposal -586,092. Expenses netted with miscellaneous revenue on f/s -171,833. Fundraising expense accounts netted with miscellaneous revenue on f/s 36,282. Rounding change in postretirement benefit obligation 954,070.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on f/s 55,620,923. Rental exp. Netted w/ 990 revenue -807,715. Change in defined benefit retirement plan obligation 25,635. Adjustment of retirment plan minimum contribution 266,589. Adjustment of retirement plan contribution expense 28,946. Investment inc include in exp on f/s and reclassed to income for tax return 322,971.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising exp include in exp on f/s and reclassed to income for tax return 36,282. Gain on fixed asset disposal -586,092. Fundraising expense accounts netted with miscellaneous revenue on f/s 807,715. Program expenses netted with miscellaneous revenue on f/s -960. Investment fees netted with income on financial statements -481,020. Rounding 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on f/s 55,620,923. F/s investment reclass investment inc include in exp on f/s and reclassed to income for tax return 322,971.”

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IRS990/ActivityOrMissionDesc0LIPSCOMB UNIVERSITY DELIVERS A COMPLETE EDUCATION CHARACTERIZED BY INTEGRATION OF CHRISTIAN FAITH AND PRACTICE WITH ACADEMIC EXCELLENCE. THIS COMPLETE EDUCATION, WHICH INCLUDES LIBERAL ARTS STUDIES AND PROFESSIONAL PREPARATION, DOES NOT SUGGEST A FINISHED EDUCATION. RATHER, IT REFLECTS LIPSCOMB'S COMMITMENT TO THE COMPREHENSIVE DEVELOPMENT OF EACH STUDENT - SPIRITUALLY, INTELLECTUALLY, SOCIALLY, AND PHYSICALLY - AS LIPSCOMB PREPARES ITS GRADUATES FOR A LIFE OF LEARNING, LEADING, AND SERVING. LIPSCOMB ALSO SEEKS TO MAKE A POSITIVE DIFFERENCE IN THE COMMUNITY.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,056,410
Liabilities
$269,460,769
Net assets
$214,595,641
Revenue
$227,470,382
Expenses
$227,963,545
Net income
-$493,163
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