Civic Intelligence

Bryan College

990 • Fiscal year 2015 • EIN 62-0528217

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization Profilebryan.edu

View Organization Page

721 Bryan DriveDayton, TN 37321

(423) 775-2041

Siviq Scores

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

Liabilities / Assets

57th percentile

0.35x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.65x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$287,926

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-6.5%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$33,442,759

Down $27,046 (-0.1%) from 2014

Net Assets

Up

$21,883,868

Up $420,051 (+2.0%) from 2014

Liabilities

Down

$11,558,891

Down $447,097 (-3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Down

$17,674,242

Down $1,221,240 (-6.5%) from 2014

Expenses

Down

$17,124,526

Down $1,511,280 (-8.1%) from 2014

Net Income

Up

$549,716

Up $290,040 (+112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$60M$40M$20M$0Assets 2010: $36,095,334Liabilities 2010: $14,998,792Net Assets 2010: $21,096,5422010Assets 2011: $36,313,638Liabilities 2011: $14,240,396Net Assets 2011: $22,073,2422011Assets 2012: $35,862,287Liabilities 2012: $13,734,942Net Assets 2012: $22,127,3452012Assets 2013: $33,504,188Liabilities 2013: $12,860,967Net Assets 2013: $20,643,2212013Assets 2014: $33,469,805Liabilities 2014: $12,005,988Net Assets 2014: $21,463,8172014Assets 2015: $33,442,759Liabilities 2015: $11,558,891Net Assets 2015: $21,883,8682015Assets 2016: $38,623,679Liabilities 2016: $11,778,192Net Assets 2016: $26,845,4872016Assets 2017: $38,102,685Liabilities 2017: $11,006,047Net Assets 2017: $27,096,6382017Assets 2018: $40,434,833Liabilities 2018: $11,932,644Net Assets 2018: $28,502,1892018Assets 2019: $45,517,736Liabilities 2019: $16,882,972Net Assets 2019: $28,634,7642019Assets 2020: $51,126,523Liabilities 2020: $20,901,588Net Assets 2020: $30,224,9352020Assets 2021: $51,813,888Liabilities 2021: $18,896,503Net Assets 2021: $32,917,3852021Assets 2022: $51,965,240Liabilities 2022: $18,250,882Net Assets 2022: $33,714,3582022Assets 2023: $54,496,587Liabilities 2023: $19,200,583Net Assets 2023: $35,296,0042023Assets 2024: $54,862,190Liabilities 2024: $17,494,208Net Assets 2024: $37,367,9822024

Highlighted filing

2015

Assets$33,442,759
Liabilities$11,558,891
Net Assets$21,883,868
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $16,635,8462010Expenses 2011: $19,120,1032011Expenses 2012: $19,715,8012012Expenses 2013: $19,420,3402013Revenue 2014: $18,895,482Expenses 2014: $18,635,806Net Income 2014: $259,6762014Revenue 2015: $17,674,242Expenses 2015: $17,124,526Net Income 2015: $549,7162015Revenue 2016: $30,317,648Expenses 2016: $25,356,029Net Income 2016: $4,961,6192016Revenue 2017: $26,350,860Expenses 2017: $26,649,700Net Income 2017: -$298,8402017Revenue 2018: $27,746,976Expenses 2018: $26,456,285Net Income 2018: $1,290,6912018Revenue 2019: $27,024,866Expenses 2019: $27,132,345Net Income 2019: -$107,4792019Revenue 2020: $30,010,144Expenses 2020: $28,481,302Net Income 2020: $1,528,8422020Revenue 2021: $24,990,435Expenses 2021: $23,518,108Net Income 2021: $1,472,3272021Revenue 2022: $27,171,476Expenses 2022: $24,931,026Net Income 2022: $2,240,4502022Revenue 2023: $27,861,589Expenses 2023: $26,155,144Net Income 2023: $1,706,4452023Revenue 2024: $27,012,430Expenses 2024: $25,929,847Net Income 2024: $1,082,5832024

Highlighted filing

2015

Revenue$17,674,242
Expenses$17,124,526
Net Income$549,716
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$17,674,242
Mission and Program Overview

Mission

Educating students to become servants of christ to make a difference in today's world.

To educate students to become servants of Christ to make a difference in todays world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,431,857$22,875,954▼ $555,903
Investments in Publicly Traded Securities$7,112,921$6,961,669▼ $151,252
Savings and Temporary Cash Investments$1,739,167$2,359,055▲ $619,888
Other Notes and Loans Receivable, Net$983,430$1,006,270▲ $22,840
Accounts Receivable$71,090$162,080▲ $90,990
Inventories for Sale or Use$79,222$36,719▼ $42,503
Cash and Non-Interest-Bearing Accounts$8,660$9,106▲ $446
Total Assets$33,469,805$33,442,759▼ $27,046
Other Assets Total$43,458$31,906▼ $11,552
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,861,928$8,268,647▼ $593,281
Other Liabilities$2,439,828$2,304,371▼ $135,457
Deferred Revenue$174,954$523,830▲ $348,876
Accounts Payable and Accrued Expenses$529,278$462,043▼ $67,235
Total Liabilities$12,005,988$11,558,891▼ $447,097
Net Assets / Fund Balance
Unrestricted Net Assets$14,458,170$14,856,881▲ $398,711
Permanently Rstr Net Assets$5,848,081$5,901,131▲ $53,050
Temporarily Rstr Net Assets$1,157,566$1,125,856▼ $31,710
Total Net Assets Fund Balance$21,463,817$21,883,868▲ $420,051
Total Liabilities and Net Assets / Fund Balance$33,469,805$33,442,759▼ $27,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,629,051$11,352,808$29,981,859
Equipment$361,841$3,965,293$4,327,134
Land$3,885,062-$3,885,062

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,276,846$53,050▲ $144,259-$6,318,952
2013$5,809,140$58,310▲ $683,517-$6,276,846
2012$5,565,008$26,426▲ $361,163-$5,809,140
2011$5,707,917$83,396▼ $116,388-$5,565,008
2010$4,996,599$39,255▲ $786,868-$5,730,605
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen LivesayPresidentFT$249,953$37,973$287,926
Kevin ClausonVP - AcademicsFT$93,930$11,866$105,796
Rick TaphornVP - Finance & EnrollmentFT$90,000$11,608$101,608
Tim HostetlerVP - OperationsFT$71,000$10,658$81,658
Vance BergerControllerFT$16,805$754$17,559
Winford HudsonVP - AdvancementFT$14,359$1,646$16,005
Matthew BensonVP - Spiritual FormationFT$6,333$572$6,905

Board Members and Trustees

NameTitle
Delana BiceChairman of the Board of Trus
J Wayne CroppVice-Chairman of the Board of
Arliss RoadenTrustee
Barry WhitneyTrustee
Betty Ruth SeeraTrustee
David KinseyTrustee
Don BlantonTrustee
Gary PhillipsTrustee
James WolfeTrustee
Jeff RyanTrustee
John HaynesTrustee
Lawrence PuckettTrustee
Mark Senter IIITrustee
Ralph GreenTrustee
Robert CoddingtonTrustee
Ronald MesserTrustee
Chris CashionSecretaryTreasurer of the Bo

Highest Paid Contractors

ContractorServicesLocationCompensation
Pioneer College CaterersCatering303 Glenrose Ave, Nashville, TN 37210$1,089,095
Tallan Holdings CoLeasePO Box 11549, Chattanooga, TN 37401$120,680
Starkey PrintingPrinting2710 E 30th St, Chattanooga, TN 37407$113,205
ChamblissLegal605 Chestnut Street ST 1700, Chattanooga, TN 37450$100,654
Revenue and Support

Revenue Composition

Contributions and Grants
$1,490,246
Program Service Revenue
$15,891,428
Investment Income
$292,568
Other Revenue
$0
Change in Net Assets
$549,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,547,142
Revenue Not Reported on Financial Statements
$127,100
Revenue Not Reported on Form 990
$-129,666
Other Revenue Adjustments
$127,100
Total Revenue per Audited Statements
$17,417,476
Total Revenue per Form 990
$17,674,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,692,098
Other Expenses$7,432,428
Total Fundraising Expense$366,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,917,754$406,407$155,432$7,479,593
Occupancy$1,480,369$94,907$49,774$1,625,050
All Other Expenses$603,482$671,197$3,428$1,278,107
Other Employee Benefits$776,555$52,876$8,830$838,261
Depreciation Depletion$557,172$38,003$35,549$630,724
Advertising$603,817--$603,817
Payroll Taxes$460,512$61,384$18,482$540,378
Current Officers, Directors, Trustees, and Key Employees$93,930$395,953-$489,883
Interest$405,836$56,904$14,225$476,965
Information Technology$386,701$66,591$18,652$471,944
Travel$361,209$14,717$8,182$384,108
Pension Plan Contributions$320,038$20,059$3,886$343,983
Insurance$194,516$2,730-$197,246
Other Expenses$43,693$82,572$25,264$126,265
Fees for Services Legal$100,654--$100,654
Fees for Service Investment Mgmnt Fees$62,255--$62,255
Fees for Services Accounting$10,000$37,468-$47,468
Total Functional Expenses$14,717,796$2,040,179$366,551$17,124,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,124,526
Total Expenses per Audited Statements$17,124,526
Total Expenses per Form 990$17,124,526
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Corrine LivesayWife of PresidentSalary - Adjunct teachingNo$1,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances from federal government$1,222,551
Interest rate swap agreement$473,460
Annuity liability payable$399,757
Funds held in custody$133,547
Deposits$64,000
Pension liability payable$11,056
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return is provided to all trustees requesting their review and comments prior to completion and submittal of the Return.”

Conflict of interest policy compliance Part VI line 12C

“Trustees, officers, directors and key employees are required annually to complete a conflict of interest statement in accordance with the Conflict of Interest Policy.”

CEO executive director top management comp Part VI line 15A

“An independent Compensation Committee of the trustee board makes the decision. Comparability information includes information provided by the Coalition of Christian Colleges & Universities.”

Governing documents etc available to public Part VI line 19

“990 form is listed on Guidestars website and the governing documents, audited financials and conflict of interest policy are available to anyone who requests them.”

Filing and Contact Details

Filer

Filer Name
Bryan College
EIN
62-0528217
Address
721 Bryan Drive, Dayton, TN 37321

Signing Officer

Name
Rick Taphorn
Title
VP of Finance
Phone
4237757411
Signed
2016-02-01

Organization Details

Principal Officer
Stephen Livesay
Formed
1930
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
654
Volunteers
55
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Unrealized gain on interest rate swap agreements.”

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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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,442,759
Liabilities
$11,558,891
Net assets
$21,883,868
Revenue
$17,674,242
Expenses
$17,124,526
Net income
$549,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.9$17.5$37.4$27.0$25.9$1.08
2023Detailed filing. Detailed filing data is available for this year.$54.5$19.2$35.3$27.9$26.2$1.71
2022Detailed filing. Detailed filing data is available for this year.$52.0$18.3$33.7$27.2$24.9$2.24
2021Detailed filing. Detailed filing data is available for this year.$51.8$18.9$32.9$25.0$23.5$1.47
2020Detailed filing. Detailed filing data is available for this year.$51.1$20.9$30.2$30.0$28.5$1.53
2019Detailed filing. Detailed filing data is available for this year.$45.5$16.9$28.6$27.0$27.1$0.11
2018Detailed filing. Detailed filing data is available for this year.$40.4$11.9$28.5$27.7$26.5$1.29
2017Detailed filing. Detailed filing data is available for this year.$38.1$11.0$27.1$26.4$26.6$0.30
2016Detailed filing. Detailed filing data is available for this year.$38.6$11.8$26.8$30.3$25.4$4.96
2015Detailed filing. Detailed filing data is available for this year.$33.4$11.6$21.9$17.7$17.1$0.55
2014Detailed filing. Detailed filing data is available for this year.$33.5$12.0$21.5$18.9$18.6$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$12.9$20.6$19.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$13.7$22.1$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$14.2$22.1$19.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$15.0$21.1$16.6