Civic Intelligence

Hiwassee College Inc.

990 • Fiscal year 2016 • EIN 62-0511454

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.HIWASSEE.EDU

View Organization Page

225 Hiwassee College DriveMadisonville, TN 37354

(423) 442-2001

Siviq Scores

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

Liabilities / Assets

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.45x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$89,554

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.0%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$12,209,936

Up $586,267 (+5.0%) from 2015

Net Assets

Up

$8,515,509

Up $905,770 (+12%) from 2015

Liabilities

Down

$3,694,427

Down $319,503 (-8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin72nd percentile

Revenue

Up

$8,258,986

Up $1,823,159 (+28%) from 2015

Expenses

Up

$7,359,653

Up $1,223,813 (+20%) from 2015

Net Income

Up

$899,333

Up $599,346 (+200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $10,416,118Liabilities 2010: $1,784,828Net Assets 2010: $8,631,2902010Assets 2011: $10,608,589Liabilities 2011: $2,680,677Net Assets 2011: $7,927,9122011Assets 2012: $10,681,552Liabilities 2012: $3,324,375Net Assets 2012: $7,357,1772012Assets 2013: $11,437,172Liabilities 2013: $3,206,288Net Assets 2013: $8,230,8842013Assets 2014: $11,078,028Liabilities 2014: $3,763,606Net Assets 2014: $7,314,4222014Assets 2015: $11,623,669Liabilities 2015: $4,013,930Net Assets 2015: $7,609,7392015Assets 2016: $12,209,936Liabilities 2016: $3,694,427Net Assets 2016: $8,515,5092016Assets 2017: $12,399,204Liabilities 2017: $3,510,828Net Assets 2017: $8,888,3762017Assets 2018: $12,925,530Liabilities 2018: $3,814,229Net Assets 2018: $9,111,3012018Assets 2019: $7,571,750Liabilities 2019: $5,706,424Net Assets 2019: $1,865,3262019Assets 2020: $7,350,864Liabilities 2020: $4,846,492Net Assets 2020: $2,504,3722020Assets 2021: $6,263,904Liabilities 2021: $0Net Assets 2021: $6,263,9042021Assets 2022: $5,895,752Liabilities 2022: $0Net Assets 2022: $5,895,7522022Assets 2023: $6,210,715Liabilities 2023: $0Net Assets 2023: $6,210,7152023Assets 2024: $6,691,323Liabilities 2024: $0Net Assets 2024: $6,691,3232024

Highlighted filing

2016

Assets$12,209,936
Liabilities$3,694,427
Net Assets$8,515,509
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,553,0292010Expenses 2011: $5,419,3282011Expenses 2012: $6,758,5982012Expenses 2013: $6,902,8172013Revenue 2014: $5,173,424Expenses 2014: $6,114,223Net Income 2014: -$940,7992014Revenue 2015: $6,435,827Expenses 2015: $6,135,840Net Income 2015: $299,9872015Revenue 2016: $8,258,986Expenses 2016: $7,359,653Net Income 2016: $899,3332016Revenue 2017: $7,914,243Expenses 2017: $7,741,237Net Income 2017: $173,0062017Revenue 2018: $8,070,550Expenses 2018: $8,026,450Net Income 2018: $44,1002018Revenue 2019: $6,885,827Expenses 2019: $7,870,798Net Income 2019: -$984,9712019Revenue 2020: $995,440Expenses 2020: $307,539Net Income 2020: $687,9012020Revenue 2021: $4,384,241Expenses 2021: $624,709Net Income 2021: $3,759,5322021Revenue 2022: $14,450Expenses 2022: $35,174Net Income 2022: -$20,7242022Revenue 2023: $69,251Expenses 2023: $60,701Net Income 2023: $8,5502023Revenue 2024: $109,943Expenses 2024: $54,319Net Income 2024: $55,6242024

Highlighted filing

2016

Revenue$8,258,986
Expenses$7,359,653
Net Income$899,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$8,274,314
Mission and Program Overview

Mission

Hiwassee college, founded in 1849 and associated with the united methodist church, is a liberal arts, residential institution of higher education, providing quality education for all students in an atmosphere that promotes intellectual pursuit, spiritual growth and social and personal responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,011,648$7,057,359▲ $45,711
Savings and Temporary Cash Investments$1,364,876$1,633,343▲ $268,467
Cash and Non-Interest-Bearing Accounts$521,602$1,405,867▲ $884,265
Loans From Officers Directors$893,549$861,653▼ $31,896
Investments Other Securities$876,607$839,561▼ $37,046
Accounts Receivable$1,002,708$418,780▼ $583,928
Investments in Publicly Traded Securities$309,968$318,766▲ $8,798
Total Assets$11,623,669$12,209,936▲ $586,267
Other Assets Total$536,260$536,260→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,684,109$2,291,143▼ $392,966
Accounts Payable and Accrued Expenses$436,272$541,631▲ $105,359
Total Liabilities$4,013,930$3,694,427▼ $319,503
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,801,093$6,067,433▲ $266,340
Unrestricted Net Assets$895,958$1,292,195▲ $396,237
Temporarily Rstr Net Assets$912,688$1,155,881▲ $243,193
Total Net Assets Fund Balance$7,609,739$8,515,509▲ $905,770
Total Liabilities and Net Assets / Fund Balance$11,623,669$12,209,936▲ $586,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,446,428$5,421,777$8,807,338
Equipment$851,415$2,093,349$2,944,764
Other Land Buildings$708,644-$708,644
Land$2,050,872-$175,072
Other Securities$14,246--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,830,046$275,525▲ $38,423$38,423$5,105,571
2014$4,510,260$319,786▲ $14,660$14,660$4,830,046
2013$4,388,791$121,469▲ $55,698$55,698$4,510,260
2012$3,966,202$410,423▲ $489,138$476,972$4,388,791
2011$9,827,146$46,642▲ $44,753$1,227,394$3,966,202
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robin J TricoliPresidentFT$86,407$3,147$89,554

Board Members and Trustees

NameTitle
Reverend Charles MaynardChairman
John D WoodVice-chairman
Dr William Eddie HarmonSecretary of Board
Bishop Mary Virginia TaylorTrustee
David E HousemanTrustee
Dr Jack RhotonTrustee
Dr Reuben N Pelot IiiTrustee
J Carey MchughTrustee
Judge Dwaine Benjamin ThomasTrustee
REVEREND DR MAXINE O'DELL GERNERTTrustee
Reverend Dr Douglas R Fairbanks JrTrustee
Reverend Willard T Akers IiiTrustee
Richardia PierceTrustee
Sarah MozleyTrustee
Douglas W HulmeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,132,671
Program Service Revenue
$4,864,160
Investment Income
$99,505
Other Revenue
$162,650
All Other Contributions
$2,436,930
Change in Net Assets
$899,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,053,020
Revenue Not Reported on Financial Statements
$1,205,966
Revenue Not Reported on Form 990
$21,765
Other Revenue Adjustments
$1,205,966
Total Revenue per Audited Statements
$7,074,785
Total Revenue per Form 990
$8,258,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,292,143
Salaries, Compensation, and Employee Benefits$2,786,048
Grants and Similar Amounts Paid$1,281,462
Total Fundraising Expense$162,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,725,513$568,143$82,881$2,376,537
Grants to Domestic Individuals$1,281,462--$1,281,462
Fees for Services Other$102,198$217,903$39,377$359,478
Occupancy$34,400$302,500-$336,900
All Other Expenses$205,787$115,569$4,760$326,116
Depreciation Depletion$246,174--$246,174
Travel$206,033$25,473$13,484$244,990
Other Expenses$225,112$100,918$6,039$225,112
Interest-$190,229-$190,229
Payroll Taxes$134,666$37,290$6,420$178,376
Insurance$17,775$107,407-$125,182
Current Officers, Directors, Trustees, and Key Employees$76,236$25,102$3,662$105,000
Other Employee Benefits$59,080$36,856$3,250$99,186
Fees for Services Accounting-$57,528-$57,528
Advertising-$42,064$1,910$43,974
Pension Plan Contributions$4,193$22,756-$26,949
Fees for Services Legal-$10,088-$10,088
Information Technology$8,168--$8,168
Total Functional Expenses$4,860,935$2,336,319$162,399$7,359,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,359,653
Total Expenses per Audited Statements$6,169,015
Expenses per Audited Statements$6,153,687
Expenses Not Reported on Financial Statements$1,205,966
Other Expense Adjustments$1,205,966
Expenses Not Reported on Form 990$15,328
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,900
Fundraising Direct Expenses$15,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Gala$38,555$34,950$2,940$32,010
Step Into Spring$5,834$3,950$2,816$1,134
Total Events$44,389$38,900$15,328$23,572
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$893,549$861,653▼ $31,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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 B, Line 11

“The form 990 is reviewed by the vp for business affairs prior to filing. It is available upon request for members of the board.”

Form 990, Part VI, Section B, Line 12C

“Trustees sign a conflict of interest acknowledgement and disclosure form, which is kept in the president's office.”

Form 990, Part VI, Section B, Line 15

“The board decides on the amount of compensation for top management and key employees. The amount of compensation is decided by a compensation committee of the board, and is established through a written employment contract.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are made available upon request by inquiry to the presidents office.”

Form 990, Part VII

“Reverend willard t. Akers, iii - 7416 boruff road, corryton, tn 37721. Dr. Reuben n. Pelot, iii - 8437 corteland drive, knoxville, tn 37909. Dr. Jack rhoton - 601 west valley view circle, kingsport, tn 37664. Dr. William eddie harmon - 1013 park lane court, maryville, tn 37803. Sarah mozley - 3412 courtyard way, saint augustine, fl 32086. Reverend charles maynard - p.o. Box 905, alcoa, tn 37701. Richardia pierce - 1843 crestwood, chattanooga, tn 37415. Bishop mary virginia taylor - 271 south rankin road, alcoa, tn 37701. John d. Wood - 323 goldcrest drive, vonore, tn 37885. Douglas w. Hulme - 1173 treymour way, knoxville, tn 37922. Reverend dr. Douglas r. Fairbanks, jr - 419 mccallie avenue, chattanooga, tn 37401. Reverend dr. Maxine o'dell gernert - 1914 viking road, athens, tn 37303. J. Carey mchugh - 165 pineberry dr, vonore, tn 37885. David e. Houseman - 2903 braly place, chattanooga, tn 37415. Judge dwaine benjamin thomas - 403 tellico st, madisonville, tn 37354.”

Filing and Contact Details

Filer

Filer Name
Hiwassee College
EIN
62-0511454
Phone
4234422001
Address
225 HIWASSEE COLLEGE DRIVE, MADISONVILLE, TN 37354

Signing Officer

Name
Dr Robin J Tricoli
Title
President
Phone
4234422001
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robin J Tricoli
Formed
1849
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
15
Employees
200
Volunteers
0

Preparer

Firm
Mauldin & Jenkins
Address
537 MARKET STREET SUITE 300, CHATTANOOGA, TN 37402-1239
Preparer
Warren E Mcewen
Phone
4237566133
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for overseeing the audit of its financial statements and for selecting an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The collection held by the college is a collection of indian artifacts such as arrowheads and spearheads that were donated to the college several years ago. The collection furthers the organization's exempt purpose by having educational and historical value.”

PART V, LINE 4:

“Endowment funds are invested to produce income which is used to fund scholarships.”

PART X, LINE 2:

“The college accounts for income taxes in according with income tax accounting guidance in asc topic 740. The college follows the statutory requirements for its income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. With few exceptions, the college is no longer subject to tax examination by tax authorities for years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense (shown separate on books, net w/ income for tax) 15,328.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships (tuition shown net of scholarships on financials) 1,205,966.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense (shown separate on books, net w/ income for tax) 15,328.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships (show as net tuition on financials) 1,205,966.”

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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/ActivityOrMissionDesc0HIWASSEE COLLEGE, FOUNDED IN 1849 AND ASSOCIATED WITH THE UNITED METHODIST CHURCH, IS A LIBERAL ARTS, RESIDENTIAL INSTITUTION OF HIGHER EDUCATION, PROVIDING QUALITY EDUCATION FOR ALL STUDENTS IN AN ATMOSPHERE THAT PROMOTES INTELLECTUAL PURSUIT, SPIRITUAL GROWTH AND SOCIAL AND PERSONAL RESPONSIBILITY.
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IRS990/Desc0INSTRUCTIONAL:A FOUR YEAR, UNITED METHODIST CHRISTIAN INSTITUTION, 165 YEARS OLD, LIBERAL ARTS COLLEGE OFFERING BACCALAUREATE AND ASSOCIATE DEGREE PROGRAMS FOR AN AVERAGE ENROLLMENT OF 375 STUDENTS. BACCALAUREATE PROGRAMS INCLUDE EQUINE MANAGEMENT & TRAINING, EQUINE SCIENCE, INTERDISCIPLINARY LIBERAL ARTS (WITH VARIOUS CONCENTRATIONS) AND PASTORAL STUDIES. ASSOCIATE PROGRAMS INCLUDE DENTAL HYGIENE, FORESTRY TECHNOLOGY, AGRI-BUSINESS, CRIMINAL JUSTICE, ALLIED HEALTH, BUSINESS EDUCATION, LIBERAL ARTS, MUSIC, AND SCIENCE/MATH. THE COLLEGE HAS A FULL RANGE OF TRADITIONAL ATHLETIC TEAMS. IN ADDITION, CHAPEL IS HELD FOR ALL STUDENTS EACH WEDNESDAY. THE COLLEGE HAS A NEW PROGRAM FOR EQUINE THERAPY WHICH USES THE BARN AND STABLES AS THE TEACHING ARENA.
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IRS990/Form990PartVIISectionAGrp/PersonNm0REVEREND WILLARD T AKERS III
IRS990/Form990PartVIISectionAGrp/PersonNm1DR REUBEN N PELOT III
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JACK RHOTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR WILLIAM EDDIE HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH MOZLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5REVEREND CHARLES MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARDIA PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR ROBIN J TRICOLI
IRS990/Form990PartVIISectionAGrp/PersonNm8BISHOP MARY VIRGINIA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN D WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUGLAS W HULME
IRS990/Form990PartVIISectionAGrp/PersonNm11REVEREND DR DOUGLAS R FAIRBANKS JR
IRS990/Form990PartVIISectionAGrp/PersonNm12REVEREND DR MAXINE O'DELL GERNERT
IRS990/Form990PartVIISectionAGrp/PersonNm13J CAREY MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID E HOUSEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDGE DWAINE BENJAMIN THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt786407
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/FormationYr01849
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt015328
IRS990/FundraisingGrossIncomeAmt038900
IRS990/GainOrLossGrp/SecuritiesAmt059690
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0690252
IRS990/GrantAmt01281462
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01281462
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01281462
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt059690
IRS990/GrossReceiptsAmt08274314
IRS990/GrossRentsGrp/RealAmt031334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08168
IRS990/InformationTechnologyGrp/TotalAmt08168
IRS990/InsuranceGrp/ManagementAndGeneralAmt0107407
IRS990/InsuranceGrp/ProgramServicesAmt017775
IRS990/InsuranceGrp/TotalAmt0125182
IRS990/InterestGrp/ManagementAndGeneralAmt0190229
IRS990/InterestGrp/TotalAmt0190229
IRS990/InvestmentIncomeGrp/ExclusionAmt039815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039815
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0876607
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0839561
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0309968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0318766
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07515126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07011648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07057359
IRS990/LandBldgEquipCostOrOtherBssAmt014572485
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0893549
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0861653
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HIWASSEE COLLEGE, FOUNDED IN 1849 AND ASSOCIATED WITH THE UNITED METHODIST CHURCH, IS A LIBERAL ARTS, RESIDENTIAL INSTITUTION OF HIGHER EDUCATION, PROVIDING QUALITY EDUCATION FOR ALL STUDENTS IN AN ATMOSPHERE THAT PROMOTES INTELLECTUAL PURSUIT, SPIRITUAL GROWTH AND SOCIAL AND PERSONAL RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02684109
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02291143
IRS990/NetAssetsOrFundBalancesBOYAmt07609739
IRS990/NetAssetsOrFundBalancesEOYAmt08515509
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059690
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023572
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023572
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031334
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06437
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0302500
IRS990/OccupancyGrp/ProgramServicesAmt034400
IRS990/OccupancyGrp/TotalAmt0336900
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0536260
IRS990/OtherAssetsTotalGrp/EOYAmt0536260
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099186
IRS990/OtherExpensesGrp/Desc0UNCOLLECTIBLE ACCOUNTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0616
IRS990/OtherExpensesGrp/FundraisingAmt16039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0411647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100918
IRS990/OtherExpensesGrp/ProgramServicesAmt0332934
IRS990/OtherExpensesGrp/ProgramServicesAmt1201204
IRS990/OtherExpensesGrp/ProgramServicesAmt2225112
IRS990/OtherExpensesGrp/TotalAmt0411647
IRS990/OtherExpensesGrp/TotalAmt1398396
IRS990/OtherExpensesGrp/TotalAmt2308161
IRS990/OtherExpensesGrp/TotalAmt3225112
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER SOURCES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0107744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107744
IRS990/OtherRevenueTotalAmt0107744
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0568143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01725513
IRS990/OtherSalariesAndWagesGrp/TotalAmt02376537
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037290
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134666
IRS990/PayrollTaxesGrp/TotalAmt0178376
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04193
IRS990/PensionPlanContributionsGrp/TotalAmt026949
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05801093
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06067433
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR ROBIN J TRICOLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03996657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1504811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2362692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03996657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1504811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2362692
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS AND SPONSORED PROGRAMS:TWO FEDERALLY-FUNDED TRIO PROGRAMS, UPWARD BOUND AND TALENT SEARCH, WHICH SERVE OVER 700 JUNIOR HIGH AND HIGH SCHOOL STUDENTS IN A MULTIPLE COUNTY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0616992
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT SERVICES:COSTS ASSOCIATED WITH VARIOUS STUDENT ACTIVITY PROGRAMS AND ATHLETICS. STUDENTS PAY ACTIVITY AND TECHNOLOGY FEES WHICH SUPPORT THE MANY ACTIVITIES PROVIDED THROUGH THE STUDENT DEVELOPMENT OFFICE AND THE TECHNOLOGY RESOURCES AVAILABLE ON CAMPUS. FULL ATHLETIC PROGRAMS ARE OFFERED AS WELL AS INTRAMURALS, CLUBS AND ORGANIZATIONS, SERVICE LEARNING PROJECTS AND CAMPUS ACTIVITIES WHICH PROVIDE OPPORTUNITIES FOR ALL STUDENTS TO BE INVOLVED IN THE COLLEGE EXPERIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0731954
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STUDENT HOUSING AND FOOD SERVICES:COST ASSOCIATED WITH COLLEGE RESIDENCE HALLS AND FOOD SERVICES. THE COLLEGE OFFERS DOUBLE AND PRIVATE ROOMS TO STUDENTS. MEAL PLANS ARE PROVIDED FOR RESIDENTIAL AND COMMUTER STUDENTS. AFTER HOURS FOOD SERVICES ARE PROVIDED THROUGH THE CAMPUS SNACK BAR AND RESIDENCE HALL EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ACADEMIC SUPPORT - LIBRARY AND COMPUTER SYSTEM:A CENTRALLY LOCATED LIBRARY PROVIDES ACCESS TO BOTH ON CAMPUS AND MULTIPLE ELECTRONIC DATABASES FOR USE BY STUDENTS; FOUR COMPUTER LABS PROVIDE ACCESS TO STUDENTS; CAMPUS-WIDE ACCESS TO LEARNING MANAGEMENT SYSTEM FOR FACULTY, STAFF AND STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PLANT OPERATIONS:COSTS ASSOCIATED WITH REPAIRS, MAINTENANCE, HOUSEKEEPING AND GROUNDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3DEPRECIATION:DEPRECIATION OF THE COLLEGE'S PROPERTY AND EQUIPMENT IS COMPUTED BY MEANS OF THE STRAIGHT-LINE METHOD, BASED ON THE EXPECTED USEFUL LIVES AS FOLLOWS: ROADS, WALKS AND LANDSCAPING 25 YEARS, BUILDINGS 25 TO 50 YEARS, FURNITURE AND EQUIPMENT 15 YEARS AND LIBRARY BOOKS 10 YEARS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0505802
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt194404
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2507950
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3246174
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0867503
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1107744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01918348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01164632
IRS990/PYInvestmentIncomeAmt080119
IRS990/PYOtherExpensesAmt02292744
IRS990/PYOtherRevenueAmt0117704
IRS990/PYProgramServiceRevenueAmt04319656
IRS990/PYRevenuesLessExpensesAmt0299987
IRS990/PYSalariesCompEmpBnftPaidAmt02678464
IRS990/PYTotalExpensesAmt06135840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06435827
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0899333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031334
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03996657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01364876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01633343
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,209,936
Liabilities
$3,694,427
Net assets
$8,515,509
Revenue
$8,258,986
Expenses
$7,359,653
Net income
$899,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.11$0.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.07$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.01$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$4.38$0.62$3.76
2020Detailed filing. Detailed filing data is available for this year.$7.35$4.85$2.50$1.00$0.31$0.69
2019Detailed filing. Detailed filing data is available for this year.$7.57$5.71$1.87$6.89$7.87$0.98
2018Detailed filing. Detailed filing data is available for this year.$12.9$3.81$9.11$8.07$8.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$12.4$3.51$8.89$7.91$7.74$0.17
2016Detailed filing. Detailed filing data is available for this year.$12.2$3.69$8.52$8.26$7.36$0.90
2015Detailed filing. Detailed filing data is available for this year.$11.6$4.01$7.61$6.44$6.14$0.30
2014Detailed filing. Detailed filing data is available for this year.$11.1$3.76$7.31$5.17$6.11$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.21$8.23$6.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.32$7.36$6.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.68$7.93$5.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.78$8.63$5.55