Civic Intelligence

Lipscomb University

990 • Fiscal year 2023 • EIN 62-0485733

Jun 01, 2022 to May 31, 2023 • Filed on Apr 09, 2024

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

0.55x

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

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

1.10x

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

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

28th percentile

-3.2%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$694,215

Higher top officer pay than 43% of similar nonprofits.

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

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

10th percentile

-6.0%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$455,099,629

Down $28,956,781 (-6.0%) from 2022

Net Assets

Down

$203,333,111

Down $11,262,530 (-5.2%) from 2022

Liabilities

Down

$251,766,518

Down $17,694,251 (-6.6%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Up

$228,207,955

Up $737,573 (+0.3%) from 2022

Expenses

Up

$235,575,959

Up $7,612,414 (+3.3%) from 2022

Net Income

Down

-$7,368,004

Down $6,874,841 (-1394%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$455,099,629
Liabilities$251,766,518
Net Assets$203,333,111
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$228,207,955
Expenses$235,575,959
Net Income-$7,368,004
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$322,593,980
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$288,670,911$289,405,521▲ $734,610
Investments Other Securities$108,849,897$106,544,180▼ $2,305,717
Pledges and Grants Receivable$25,041,404$22,038,060▼ $3,003,344
Accounts Receivable$14,545,540$11,245,963▼ $3,299,577
Inventories for Sale or Use-$3,943,437-
Prepaid Expenses and Deferred Charges$1,608,904$1,907,117▲ $298,213
Cash and Non-Interest-Bearing Accounts$10,943,353$1,581,395▼ $9,361,958
Investments in Publicly Traded Securities$477,848$443,983▼ $33,865
Total Assets$484,056,410$455,099,629▼ $28,956,781
Other Assets Total$33,918,553$17,989,973▼ $15,928,580
Liabilities
Tax Exempt Bond Liabilities$202,541,377$200,875,428▼ $1,665,949
Other Liabilities$35,446,284$20,486,429▼ $14,959,855
Accounts Payable and Accrued Expenses$18,317,970$17,621,430▼ $696,540
Deferred Revenue$11,655,138$10,954,388▼ $700,750
Mortgage Notes Payable Secured by Investment Property$1,500,000$1,828,843▲ $328,843
Total Liabilities$269,460,769$251,766,518▼ $17,694,251
Net Assets / Fund Balance
Net Assets With Donor Restrictions$125,395,112$116,731,091▼ $8,664,021
Net Assets Without Donor Restrictions$89,200,529$86,602,020▼ $2,598,509
Total Net Assets Fund Balance$214,595,641$203,333,111▼ $11,262,530
Total Liabilities and Net Assets / Fund Balance$484,056,410$455,099,629▼ $28,956,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,208,825$136,556,924$367,080,375
Equipment$28,912,860$17,127,330$46,040,190
Other Land Buildings$2,283,836-$2,283,836
Other Securities$9,198,574--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$102,543,918$1,875,695▲ $343,992$1,475,449$100,562,331
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candice McqueenPresidentFT$631,108$63,107$694,215
Randy R Lowry IiiPresident EmeritusFT$363,065$165,100$528,165
Charles AcuffCoachFT$316,802$52,089$368,891
Brad SchultzHead of SchoolFT$246,008$62,617$308,625
Phil HutchesonDirector of AthleticsFT$215,391$67,813$283,204
Quincy ByrdsongV. Provost of Health AffrFT$244,780$22,306$267,086
Thomas CampbellDean, College of PharmacyFT$206,393$51,406$257,799
Matt PadenExecutive Vice PresidentFT$202,330$37,900$240,230
R Michael FernandezDean College of Ent & ArtFT$202,514$33,679$236,193
Jeffrey BaughnSr V.p. of Fin & TechFT$189,554$45,673$235,227
Charles R EldridgeDean of College of BusFT$202,298$30,259$232,557
Jeffrey ForehandCoachFT$188,325$37,600$225,925
Watler BledsoeSpecial AdvisorFT$179,086$39,864$218,950
Parker ElrodDean, College of EnginFT$178,267$36,698$214,965
Christy HooperV. P. of Human ResourcesFT$149,140$53,803$202,943
Robert YoungAssistant ProfessorFT$160,385$37,346$197,731
David WilsonGeneral CounselFT$136,146$56,260$192,406
Brett HinsonV. P. of Information TechFT$154,088$37,306$191,394
Darrell DuncanVice President of FinanceFT$142,595$44,406$187,001
Kevin EidsonDirector of Health & WellnessFT$156,234$27,502$183,736
David HolmesDean, Lib Arts & SciencesFT$144,807$35,913$180,720
Steven JoinerExecutive Director IcmFT$98,195$73,771$171,966
Byron LewisV. P. of Enrl ManagementFT$131,689$32,945$164,634
Hope NordstromSpec Couns to Pres-strateFT$136,455$26,053$162,508
William TurnerDistinguished ProfessorFT$118,244$40,938$159,182
Dave BrunoVice President of MktgFT$127,711$21,997$149,708
Kim ChaudoinVP of Pr & CommunicationFT$119,128$5,352$124,480
Brent CulbersonVP of Community RelationsFT$100,254$17,717$117,971
Keith HinkleSenior Vice PresidentFT$99,119$8,287$107,406
Scott SagerV. P. of Church ServicesFT$84,045$23,045$107,090
Jennifer ShewmakerProvostFT$95,948$6,094$102,042
Lindsay BalesChief of StaffFT$80,615$12,622$93,237

Board Members and Trustees

NameTitle
Bart HarperTrustee
Bennie HarrisTrustee
Billy LongTrustee
Buddy BellTrustee
David L SolomonTrustee
Diane CreelTrustee
Ernie ClevengerTrustee
Gerald CogginTrustee
James GriffithTrustee
Jeff McgruderTrustee
John LittleTrustee
Lisa PierceyTrustee
Mark LanierTrustee
Marty KittrellTrustee
Michael F AdamsTrustee
Mitch EdgeworthTrustee
Morgan W DavisTrustee
Neika B StephensTrustee
Philip M PfefferTrustee
Richard G CowartTrustee
Shane HooperTrustee
Sue NokesTrustee
Terry KoonceTrustee
Tom IngramTrustee
Van HenleyTrustee
Vicki Sensing SmithTrustee
Jeffrey DaleChief of Campus Security

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC And AffiliatesFood ServicePO BOX 360170, Pittsburgh, PA 15251-6170$5,618,900
Insight Investments LLCTechonology611 ANTON BLVD STE 700, Costa Mesa, CA 92626$2,268,552
Case Restoration CoConstruction1115 POLK AVE, Nashville, TN 37210$2,096,039
First American Equipment FinanceFinancial Services1801 W OLYPMIC BLVD, Pasadena, CA 91199-0001$1,589,300
Slingshot LPAcademic Services1500 S WESTERN AVE, Marion, IN 46593$1,570,162
Revenue and Support

Revenue Composition

Contributions and Grants
$15,932,059
Program Service Revenue
$203,055,331
Investment Income
$7,688,389
Other Revenue
$1,532,176
All Other Contributions
$13,958,439
Change in Net Assets
$-7,368,004

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 Traded4,147$1,344,027Fair Market Value (FMV) at Date of Sale
Real Estate Other1$970,000Fair Market Value
Other Non Cash Contri Table9$26,168Cost
Other Non Cash Contri Table50$9,090Cost
Works of Art1$4,500Fair Market Value
Clothing and Household Goods-$1,200Fair Market Value
Total Noncash Contributions4,208$2,354,985-

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,069,385
Revenue Not Reported on Financial Statements
$60,138,570
Revenue Not Reported on Form 990
$-2,122,997
Other Revenue Adjustments
$59,758,203
Total Revenue per Audited Statements
$165,946,388
Total Revenue per Form 990
$228,207,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,848,047
Other Expenses$87,024,183
Grants and Similar Amounts Paid$57,703,729
Total Fundraising Expense$3,432,169
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,153,972$6,899,680$1,878,838$71,932,490
Grants to Domestic Individuals$57,654,502--$57,654,502
Depreciation Depletion$10,098,564$3,153,271-$13,251,835
Office Expenses$8,141,534$2,611,158$352,521$11,105,213
Insurance$7,095,611$3,091,614$205,278$10,392,503
Interest$7,562,615$1,843,987-$9,406,602
Travel$6,672,916$734,963$112,698$7,520,577
Other Employee Benefits$5,856,593$942,365$218,724$7,017,682
Payroll Taxes$4,398,699$866,690$133,840$5,399,229
All Other Expenses$3,684,669$881,197$134,390$4,700,256
Current Officers, Directors, Trustees, and Key Employees-$4,514,899-$4,514,899
Occupancy$3,278,069$161,270-$3,439,339
Fees for Services Other$2,400,114$822,026$210,085$3,432,225
Other Expenses$2,907,589$58,856$5,140$2,971,585
Information Technology$1,094,106$1,551,529$110,135$2,755,770
Pension Plan Contributions$1,696,209$237,999$49,539$1,983,747
Advertising$624,125$842,432$15,368$1,481,925
Conferences and Meetings$414,393$33,879$5,337$453,609
Fees for Service Investment Mgmnt Fees-$380,367-$380,367
Fees for Services Legal$19,269$168,499$276$188,044
Fees for Services Accounting-$130,420-$130,420
Grants to Domestic Orgs$49,227--$49,227
Total Functional Expenses$199,128,787$33,015,003$3,432,169$235,575,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$235,575,959
Total Expenses per Audited Statements$177,208,918
Expenses per Audited Statements$176,415,859
Expenses Not Reported on Financial Statements$59,160,100
Other Expense Adjustments$59,160,100
Expenses Not Reported on Form 990$793,059
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nashville Public Education FoundationNashville, TN501(c)32022 Hall of Fame Leader Award$25,000
Best Buddies of NashvilleBrentwood, TN501(c)3Impact Donation to Best Buddies of Nashville$10,802

International Summary

Offices
7
Employees
18
Spending
$974,780

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 Instruction39$726,132
Middle East and North AfricaProgram ServicesArcheological Dig03$94,298
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesGlobal Instruction13$85,805
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesArcheological Dig31$44,120
Sub-saharan AfricaProgram ServicesArcheological Dig01$22,102
Russia and Neighboring StatesProgram ServicesArcheological Dig01$2,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,908
Fundraising Direct Expenses$44,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
University Golf Scramble$29,625$17,340$19,150$-1,810
Baseball Golf Tournament$39,380$9,720$17,583$-7,863
Total Events$126,466$55,908$44,615$11,293
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$188,700
Rhonda LowryPRESIDENT'S SPOUSEUniversity EmployeeNo$66,440
Melissa LowryPRESIDENT'S DAUGHTER-IN-LAWUniversity EmployeeNo$56,475
Harriette ShiversEx-board MemberRental Real PropertyNo$50,644
David SolomonBoard MemberRental Real PropertyNo$13,912
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liabilities$12,545,794
Accrued Postretirement Benefit Obligation$5,000,441
Operating Lease Liabilities$2,330,485
Accrued Pension Benefit Liability$593,196
Federal Student Loans Refundable$16,513

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--$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
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Baughn
Formed
1891
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
26
Employees
2,690
Volunteers
200

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Jonathan W Cooke
Phone
6153774600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized - change in cash value of life insurance -131,772. Change in postretirement benefit obligation 220,255. Adjustments of actuarial liability for annuities payable 205,277. Change in defined benefit retirement plan obligation -189,946. Adjustment for retirement plan minimum contribution -40,749. Adjustment for retirement incentive plan expense -693,258. Rounding 1. Audit to tax reconciliation of income -72,404.”

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 section 501(c)(3) of the internal revenue code of 1986, as amended, and, accordingly, no provision for income taxes is included in the consolidated 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, 2023 and 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 -131,772. Adj of actuarial liability for annuities payable 205,277. Fundraising expense accounts netted with miscellaneous revenue on f/s 20,954. Rental exp. Netted w/ 990 revenue 754,219. Change in post retirement benefit obligation 220,255.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on f/s 57,634,292. Change in defined benefit retirement plan obligation 189,946. Adjustment of retirment plan minimum contribution 40,749. Adjustment of retirement plan contribution expense 693,258. Investment inc include in exp on f/s and reclassed to income for tax return 307,325. Expenses netted with miscellaneous revenue on f/s 54,519. Gain on fixed asset disposal 838,112. Rounding 2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental exp include in exp on f/s and reclassed to income for tax return 754,219. Fundraising expense accounts netted with miscellaneous revenue on f/s 20,954. Program expenses netted with miscellaneous revenue on f/s 17,886.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on f/s 57,634,292. Investment inc include in exp on f/s and reclassed to income for tax return 307,325. Gain on fixed asset disposal 838,112. Investment fees netted with income on financial statements 380,367. Rounding 4.”

Raw XML AppendixShowing 400 of 1,777 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,099,629
Liabilities
$251,766,518
Net assets
$203,333,111
Revenue
$228,207,955
Expenses
$235,575,959
Net income
-$7,368,004
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