Civic Intelligence

Union University

990 • Fiscal year 2021 • EIN 62-0516509

Aug 01, 2020 to Jul 31, 2021 • Filed on Apr 25, 2022

Organization ProfileWWW.UU.EDU
1050 Union University DriveJackson, TN 38305

(731) 668-1818

Siviq Scores

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

Liabilities / Assets

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.21x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

50th percentile

9.6%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$418,135

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

37th percentile

7.4%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

14%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$196,250,850

Up $13,451,737 (+7.4%) from 2020

Net Assets

Up

$174,510,036

Up $15,275,365 (+9.6%) from 2020

Liabilities

Down

$21,740,814

Down $1,823,628 (-7.7%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin50th percentile

Revenue

Up

$102,279,913

Up $12,319,408 (+14%) from 2020

Expenses

Up

$92,443,205

Up $1,604,368 (+1.8%) from 2020

Net Income

Up

$9,836,708

Up $10,715,040 (+1220%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300M$200M$100M$0Assets 2010: $167,886,246Liabilities 2010: $62,731,569Net Assets 2010: $105,154,6772010Assets 2011: $169,108,615Liabilities 2011: $61,095,294Net Assets 2011: $108,013,3212011Assets 2012: $176,699,569Liabilities 2012: $67,107,949Net Assets 2012: $109,591,6202012Assets 2013: $181,684,741Liabilities 2013: $61,874,774Net Assets 2013: $119,809,9672013Assets 2014: $179,737,194Liabilities 2014: $56,563,449Net Assets 2014: $123,173,7452014Assets 2015: $182,964,145Liabilities 2015: $53,641,490Net Assets 2015: $129,322,6552015Assets 2016: $180,654,479Liabilities 2016: $46,992,124Net Assets 2016: $133,662,3552016Assets 2017: $177,821,367Liabilities 2017: $41,458,039Net Assets 2017: $136,363,3282017Assets 2018: $175,177,912Liabilities 2018: $35,708,247Net Assets 2018: $139,469,6652018Assets 2019: $182,594,388Liabilities 2019: $24,349,510Net Assets 2019: $158,244,8782019Assets 2020: $182,799,113Liabilities 2020: $23,564,442Net Assets 2020: $159,234,6712020Assets 2021: $196,250,850Liabilities 2021: $21,740,814Net Assets 2021: $174,510,0362021Assets 2022: $193,669,100Liabilities 2022: $18,998,470Net Assets 2022: $174,670,6302022Assets 2023: $202,249,840Liabilities 2023: $16,860,729Net Assets 2023: $185,389,1112023Assets 2024: $219,146,327Liabilities 2024: $18,131,154Net Assets 2024: $201,015,1732024

Highlighted filing

2021

Assets$196,250,850
Liabilities$21,740,814
Net Assets$174,510,036
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $73,945,0762010Expenses 2011: $83,702,0602011Expenses 2012: $89,426,3512012Revenue 2013: $102,053,527Expenses 2013: $91,835,180Net Income 2013: $10,218,3472013Revenue 2014: $94,502,091Expenses 2014: $91,138,313Net Income 2014: $3,363,7782014Revenue 2015: $95,613,950Expenses 2015: $89,465,040Net Income 2015: $6,148,9102015Revenue 2016: $93,355,269Expenses 2016: $89,015,569Net Income 2016: $4,339,7002016Revenue 2017: $92,552,196Expenses 2017: $89,851,223Net Income 2017: $2,700,9732017Revenue 2018: $92,307,673Expenses 2018: $89,408,240Net Income 2018: $2,899,4332018Revenue 2019: $107,085,757Expenses 2019: $91,196,389Net Income 2019: $15,889,3682019Revenue 2020: $89,960,505Expenses 2020: $90,838,837Net Income 2020: -$878,3322020Revenue 2021: $102,279,913Expenses 2021: $92,443,205Net Income 2021: $9,836,7082021Revenue 2022: $103,290,604Expenses 2022: $98,095,312Net Income 2022: $5,195,2922022Revenue 2023: $102,176,523Expenses 2023: $95,382,990Net Income 2023: $6,793,5332023Revenue 2024: $104,790,662Expenses 2024: $94,752,486Net Income 2024: $10,038,1762024

Highlighted filing

2021

Revenue$102,279,913
Expenses$92,443,205
Net Income$9,836,708
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Apr 25, 2022
Return Version
2020v4.0
Gross Receipts
$102,279,913
Mission and Program Overview

Mission

Union university provides christ-centered education that promotes excellence and character development in service to church and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,929,089$122,893,222▼ $3,035,867
Investments in Publicly Traded Securities$49,612,160$60,157,105▲ $10,544,945
Cash and Non-Interest-Bearing Accounts$4,295,684$10,673,653▲ $6,377,969
Accounts Receivable$1,868,624$1,561,455▼ $307,169
Savings and Temporary Cash Investments$838,413$712,753▼ $125,660
Prepaid Expenses and Deferred Charges$229,564$227,921▼ $1,643
Other Notes and Loans Receivable, Net$25,579$24,741▼ $838
Total Assets$182,799,113$196,250,850▲ $13,451,737
Liabilities
Tax Exempt Bond Liabilities$13,114,049$11,231,660▼ $1,882,389
Deferred Revenue$4,790,284$4,996,069▲ $205,785
Accounts Payable and Accrued Expenses$2,891,933$4,270,859▲ $1,378,926
Unsecured Notes Loans Payable$1,743,299--
Other Liabilities$990,400$925,198▼ $65,202
Mortgage Notes Payable Secured by Investment Property$34,477$317,028▲ $282,551
Total Liabilities$23,564,442$21,740,814▼ $1,823,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,987,401$92,536,250▲ $3,548,849
Net Assets With Donor Restrictions$70,247,270$81,973,786▲ $11,726,516
Total Net Assets Fund Balance$159,234,671$174,510,036▲ $15,275,365
Total Liabilities and Net Assets / Fund Balance$182,799,113$196,250,850▲ $13,451,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,112,617$56,475,151$156,587,768
Equipment$3,336,714$33,860,369$37,197,083
Land$19,331,581-$19,331,581
Other Land Buildings$112,310-$112,310

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$45,419,999$927,745▲ $9,916,660-$54,636,525
2019$44,491,422$829,780▲ $1,549,926-$45,419,999
2018$42,817,571$598,151▲ $2,155,683-$44,491,422
2017$40,525,231$620,880▲ $2,557,978-$42,817,571
2016$38,056,706$639,663▲ $2,974,781-$40,525,231
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel Dub OliverPresident &FT$368,550$49,585$418,135
Samuel Dub OliverPresident & CEO-$368,550$49,585$418,135
Sheila MitchellDean - PharmFT$205,324$31,589$236,913
Sheila MitchellDean - Pharmacy-$205,324$31,589$236,913
George DemaagdAsst Dean, PFT$159,334$43,864$203,198
George DemaagdAsst Dean, Pharmacy-$159,334$43,864$203,198
Kelly HardenDean, NursinFT$175,365$15,939$191,304
Kelly HardenDean, Nursing-$175,365$15,939$191,304
Jason GarrettDean - BusinFT$153,538$25,094$178,632
Jason GarrettDean - Business-$153,538$25,094$178,632
Mark StevensAsst. Dean,FT$155,386$23,079$178,465
Mark StevensAsst. Dean, Pharmacy-$155,386$23,079$178,465
Rick TaphornCFO/VP Bus aFT$123,565$24,303$147,868

Board Members and Trustees

NameTitle
Chad WilsonChairman
Robyn Agee HariVice Chairma
Bill DementTrustee
Brandon JamesTrustee
Brian TaylorTrustee
Cherie WilliamsTrustee
Chuck BakerTrustee
Danny SinquefieldTrustee
David GuthrieTrustee
Gil FletcherTrustee
Harry SmithTrustee
Jake BynumTrustee
James FarmerTrustee
Justin WainscottTrustee
Kylan MannTrustee
Linda ShoafTrustee
Lisa RogersTrustee
Noe GarciaTrustee
Norm HillTrustee
Omar L HamadaTrustee
Peggy GravesTrustee
Rod JamesTrustee
Rod ParkerTrustee
Steve GainesTrustee
Trent BullockTrustee
Warren NunnTrustee
Josh DouganSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Dining ServicesFood Service1 ROYAL PARK DR, Zeeland, MI 49464-2243$2,946,496
Revenue and Support

Revenue Composition

Contributions and Grants
$11,532,206
Program Service Revenue
$85,668,700
Investment Income
$3,517,630
Other Revenue
$1,561,377
All Other Contributions
$5,769,744
Change in Net Assets
$9,836,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,830,629
Revenue Not Reported on Financial Statements
$27,449,284
Revenue Not Reported on Form 990
$5,438,657
Other Revenue Adjustments
$27,449,284
Total Revenue per Audited Statements
$80,269,286
Total Revenue per Form 990
$102,279,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,053,409
Grants and Similar Amounts Paid$27,449,284
Other Expenses$21,934,384
Total Fundraising Expense$546,361
Professional Fundraising Fees$6,128

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,206,188$2,046,369$372,749$32,625,306
Grants to Domestic Individuals$27,449,284--$27,449,284
Other Employee Benefits$6,075,445$219,073$89,152$6,383,670
Office Expenses$1,972,256$3,379,834$2,917$5,355,007
Occupancy$3,949,777$475,948-$4,425,725
Depreciation Depletion$3,708,482$196,828-$3,905,310
Payroll Taxes$2,173,198$125,196$27,622$2,326,016
Pension Plan Contributions$1,025,165$63,306$11,600$1,100,071
Advertising$305,920$748,449-$1,054,369
Fees for Services Other$674,432$293,136-$967,568
Travel$858,571$20,640$1,875$881,086
Information Technology$831,676-$20,369$852,045
Current Officers, Directors, Trustees, and Key Employees$352,160$213,843-$566,003
Interest$503,951$26,748-$530,699
Insurance-$314,740-$314,740
Fees for Service Investment Mgmnt Fees-$238,018-$238,018
Other Expenses$178,976--$178,976
Conferences and Meetings$135,894$2,934$13,949$152,777
Fees for Services Legal-$104,268-$104,268
Comp Disqual Persons$4,178$48,165-$52,343
Fees for Services Accounting-$27,300-$27,300
Fees for Services Professional Fundraising--$6,128$6,128
Total Functional Expenses$83,352,049$8,544,795$546,361$92,443,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$92,443,205
Expenses per Audited Statements$64,993,921
Total Expenses per Audited Statements$64,993,921
Expenses Not Reported on Financial Statements$27,449,284
Other Expense Adjustments$27,449,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,128
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susie OliverFamily of Pres.Employee WagesNo$39,124
Callie BeardenFamily of PresEmployee WagesNo$13,219
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits$406,420
Annuities Payable$324,606
Deposits Held for Others$194,172

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth Educ Hsing Fac Bd 2010a2010-03-31$14,650,000Refunding and construction
BHealth Educ Hsing Fac Bd 2009b2009-12-22$9,000,000CONSTRUCTION
CHealth Educ Hsing Fac Bd 2010b2010-12-17$6,000,000REFUNDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----
C----

Bond Financing Compliance

No rebate due
No
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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an outside cpa firm and reviewed by management prior to filing. The form 990 is provided to the entire board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Trustees and officers of the of the organization are surveyed annually to disclose and describe any conflicts of interest in writing.”

Form 990, Page 6, Part VI, Line 15A

“The compensation process is directed and compensation decisions are reviewed by the compensation committee of the board of trustees. Comparisons are made with published surveys and other regional and national indexes, as well as other sources of comparable information. The proceedings are documented in committee minutes.”

Form 990, Page 6, Part VI, Line 19

“The irs 990 and other information for which disclosure is required is made available to the public on an as-requested basis.”

Filing and Contact Details

Filer

Filer Name
Union University
EIN
62-0516509
Phone
7316681818
Address
1050 UNION UNIVERSITY DRIVE, JACKSON, TN 38305

Signing Officer

Name
Rick Taphorn
Title
CFO/VP Bus Affairs
Phone
7316681818
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Dub Oliver
Formed
1925
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
1,236
Volunteers
50

Preparer

Firm
Moja & Company
Address
PO BOX 531, REIDSVILLE, GA 30453
Preparer
Dave Moja
Phone
3212589907
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Scholarships -27,449,284 scholarships 27,449,284”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The university has a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds.”

Schedule D, Page 2, Part V, Line 4

“The endowment funds of the university consist primarily of individual donor-restricted funds that are established for a variety of purposes, primarily to fund student scholarships and academic programs. As required by generally accepted accounting principles, net assets associated with these funds are classified and reported based on the existence of donor- imposed restrictions. The university has adopted investment and spending policies for endowment assets that are designed to provide a stream of funding for scholarships and programs supported by these funds, while seeking to perpetually maintain the purchasing power of the endowment funds.”

Schedule D, Page 4, Part XI, Line 4B

“SCHOLARSHIPS 27,449,284”

Schedule D, Page 4, Part XII, Line 4B

“SCHOLARSHIPS 27,449,284”

Raw XML AppendixShowing 400 of 920 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$196,250,850
Liabilities
$21,740,814
Net assets
$174,510,036
Revenue
$102,279,913
Expenses
$92,443,205
Net income
$9,836,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$219$18.1$201$105$94.8$10.0
2023Detailed filing. Detailed filing data is available for this year.$202$16.9$185$102$95.4$6.79
2022Detailed filing. Detailed filing data is available for this year.$194$19.0$175$103$98.1$5.20
2021Detailed filing. Detailed filing data is available for this year.$196$21.7$175$102$92.4$9.84
2020Detailed filing. Detailed filing data is available for this year.$183$23.6$159$90.0$90.8$0.88
2019Detailed filing. Detailed filing data is available for this year.$183$24.3$158$107$91.2$15.9
2018Detailed filing. Detailed filing data is available for this year.$175$35.7$139$92.3$89.4$2.90
2017Detailed filing. Detailed filing data is available for this year.$178$41.5$136$92.6$89.9$2.70
2016Detailed filing. Detailed filing data is available for this year.$181$47.0$134$93.4$89.0$4.34
2015Detailed filing. Detailed filing data is available for this year.$183$53.6$129$95.6$89.5$6.15
2014Detailed filing. Detailed filing data is available for this year.$180$56.6$123$94.5$91.1$3.36
2013Summary only. Only limited summary data is available for this year.$182$61.9$120$102$91.8$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$177$67.1$110$89.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$61.1$108$83.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$62.7$105$73.9