Civic Intelligence

Bryan College

990 • Fiscal year 2016 • EIN 62-0528217

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 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

53rd percentile

0.30x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.39x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

72%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$38,623,679

Up $5,180,920 (+15%) from 2015

Net Assets

Up

$26,845,487

Up $4,961,619 (+23%) from 2015

Liabilities

Up

$11,778,192

Up $219,301 (+1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin79th percentile

Revenue

Up

$30,317,648

Up $12,643,406 (+72%) from 2015

Expenses

Up

$25,356,029

Up $8,231,503 (+48%) from 2015

Net Income

Up

$4,961,619

Up $4,411,903 (+803%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$38,623,679
Liabilities$11,778,192
Net Assets$26,845,487
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$30,317,648
Expenses$25,356,029
Net Income$4,961,619
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2016
Return Version
2015v3.0
Gross Receipts
$30,317,648
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$22,875,954$29,345,913▲ $6,469,959
Investments in Publicly Traded Securities$6,961,669$5,771,929▼ $1,189,740
Savings and Temporary Cash Investments$2,359,055$2,240,812▼ $118,243
Other Notes and Loans Receivable, Net$1,006,270$1,023,852▲ $17,582
Accounts Receivable$162,080$173,278▲ $11,198
Inventories for Sale or Use$36,719$26,798▼ $9,921
Prepaid Expenses and Deferred Charges-$11,344-
Cash and Non-Interest-Bearing Accounts$9,106$8,753▼ $353
Total Assets$33,442,759$38,623,679▲ $5,180,920
Other Assets Total$31,906$21,000▼ $10,906
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,268,647$8,568,107▲ $299,460
Other Liabilities$2,304,371$2,204,232▼ $100,139
Accounts Payable and Accrued Expenses$462,043$712,758▲ $250,715
Deferred Revenue$523,830$293,095▼ $230,735
Total Liabilities$11,558,891$11,778,192▲ $219,301
Net Assets / Fund Balance
Unrestricted Net Assets$14,856,881$19,807,352▲ $4,950,471
Permanently Rstr Net Assets$5,901,131$5,932,411▲ $31,280
Temporarily Rstr Net Assets$1,125,856$1,105,724▼ $20,132
Total Net Assets Fund Balance$21,883,868$26,845,487▲ $4,961,619
Total Liabilities and Net Assets / Fund Balance$33,442,759$38,623,679▲ $5,180,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,923,459$11,863,397$36,786,856
Equipment$278,391$4,039,361$4,317,752
Land$4,144,063-$4,144,063

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,318,952$31,280▼ $53,980-$6,133,009
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen LivesayPresidentFT$225,000$83,510$308,510
Rick TaphornVP - Finance & EnrollmentFT$101,250$10,359$111,609
Kevin ClausonVP - AcademicsFT$100,180$10,040$110,220
Tim HostetlerVP - Student Services & MinisFT$81,250$9,775$91,025
Chuck BakerVP - AdvancementFT$25,000-$25,000

Board Members and Trustees

NameTitle
Delana BiceChairman of the Board of Trus
J W CroppVice-Chairman of the Board of
Arliss RoadenTrustee
Barry WhitneyTrustee
David KinseyTrustee
Don BlantonTrustee
John HaynesTrustee
Lawrence PuckettTrustee
Leighton LeBoeufTrustee
Ralph GreenTrustee
Robert CoddingtonTrustee
Ronald MesserTrustee
Chris CashionSecretaryTreasurer of the Bo

Highest Paid Contractors

ContractorServicesLocationCompensation
Pioneer College CaterersCatering303 Glenrose Ave, Nashville, TN 37210$1,116,822
Michael Walters AdvertisingAdvertising444 North Wabash Ave, Chicago, IL 60611$595,800
TargetxTraining & LicensePO Box 419202, Boston, MA 02241$124,125
Starkey PrintingPrinting2710 E 30th St, Chattanooga, TN 37407$100,606
Revenue and Support

Revenue Composition

Contributions and Grants
$7,739,850
Program Service Revenue
$22,429,805
Investment Income
$147,993
Other Revenue
$0
Change in Net Assets
$4,961,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,257,022
Revenue Not Reported on Financial Statements
$60,626
Revenue Not Reported on Form 990
$141,162
Other Revenue Adjustments
$60,626
Total Revenue per Audited Statements
$30,398,184
Total Revenue per Form 990
$30,317,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,799,310
Other Expenses$7,825,093
Grants and Similar Amounts Paid$7,731,626
Total Fundraising Expense$352,489
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,731,626--$7,731,626
Other Salaries and Wages$6,886,147$541,126$115,467$7,542,740
Occupancy$1,145,771$169,499$32,298$1,347,568
Other Employee Benefits$964,354$124,858$22,702$1,111,914
All Other Expenses$928,009$124,051$5,454$1,057,514
Advertising$740,525--$740,525
Depreciation Depletion$555,231$37,630$34,265$627,126
Current Officers, Directors, Trustees, and Key Employees$181,430$374,724$25,000$581,154
Payroll Taxes$482,694$70,062$10,746$563,502
Travel$475,607$7,263$9,895$492,765
Interest$363,387$47,651$9,109$420,147
Other Expenses$93,821$174,339$39,670$268,160
Information Technology$163,183$38,649$12,883$214,715
Insurance$168,468$19,292-$187,760
Fees for Services Legal$87,988--$87,988
Fees for Service Investment Mgmnt Fees$56,492--$56,492
Fees for Services Accounting$10,000$33,227-$43,227
Total Functional Expenses$22,888,612$2,114,928$352,489$25,356,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,356,029
Total Expenses per Audited Statements$25,356,029
Total Expenses per Form 990$25,356,029
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
Corinne LivesayWife of PresidentSalary - Adjunct teachingNo$4,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances from federal government$1,203,120
Interest rate swap agreement$412,834
Annuity liability payable$382,852
Funds held in custody$117,892
Deposits$77,118
Pension liability payable$10,416
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 Council 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
4237752041
Signed
2016-01-17

Organization Details

Principal Officer
Stephen Livesay
Formed
1930
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
603
Volunteers
62
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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IRS990/Form990PartVIISectionAGrp/PersonNm2David Kinsey
IRS990/Form990PartVIISectionAGrp/PersonNm3Delana Bice
IRS990/Form990PartVIISectionAGrp/PersonNm4Ronald Messer
IRS990/Form990PartVIISectionAGrp/PersonNm5J W Cropp
IRS990/Form990PartVIISectionAGrp/PersonNm6John Haynes
IRS990/Form990PartVIISectionAGrp/PersonNm7Lawrence Puckett
IRS990/Form990PartVIISectionAGrp/PersonNm8Ralph Green
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Coddington
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Cashion
IRS990/Form990PartVIISectionAGrp/PersonNm11Don Blanton
IRS990/Form990PartVIISectionAGrp/PersonNm12Leighton LeBoeuf
IRS990/Form990PartVIISectionAGrp/PersonNm13Kevin Clauson
IRS990/Form990PartVIISectionAGrp/PersonNm14Tim Hostetler
IRS990/Form990PartVIISectionAGrp/PersonNm15Chuck Baker
IRS990/Form990PartVIISectionAGrp/PersonNm16Rick Taphorn
IRS990/Form990PartVIISectionAGrp/PersonNm17Stephen Livesay
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman of the Board of Trus
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice-Chairman of the Board of
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10SecretaryTreasurer of the Bo
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP - Academics
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP - Student Services & Minis
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP - Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP - Finance & Enrollment
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038649
IRS990/InformationTechnologyGrp/ProgramServicesAmt0163183
IRS990/InformationTechnologyGrp/TotalAmt0214715
IRS990/InsuranceGrp/ManagementAndGeneralAmt019292
IRS990/InsuranceGrp/ProgramServicesAmt0168468
IRS990/InsuranceGrp/TotalAmt0187760
IRS990/InterestGrp/FundraisingAmt09109
IRS990/InterestGrp/ManagementAndGeneralAmt047651
IRS990/InterestGrp/ProgramServicesAmt0363387
IRS990/InterestGrp/TotalAmt0420147
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036719
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026798
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147993
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05771929
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015902758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022875954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029345913
IRS990/LandBldgEquipCostOrOtherBssAmt045248671
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To educate students to become servants of Christ to make a difference in todays world.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08568107
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IRS990/NondeductibleContriDisclInd0true
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0169499
IRS990/OccupancyGrp/ProgramServicesAmt01145771
IRS990/OccupancyGrp/TotalAmt01347568
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0964354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01111914
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IRS990/OtherExpensesGrp/FundraisingAmt139670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0286290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2174339
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IRS990/OtherExpensesGrp/ProgramServicesAmt2458629
IRS990/OtherExpensesGrp/ProgramServicesAmt393821
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06886147
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IRS990/PrincipalOfficerNm0Stephen Livesay
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,623,679
Liabilities
$11,778,192
Net assets
$26,845,487
Revenue
$30,317,648
Expenses
$25,356,029
Net income
$4,961,619
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