Civic Intelligence

Bryan College

990 • Fiscal year 2017 • EIN 62-0528217

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

0.29x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.42x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

29th percentile

-1.1%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$294,763

Higher top officer pay than 62% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

23rd percentile

-1.3%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$38,102,685

Down $520,994 (-1.3%) from 2016

Net Assets

Up

$27,096,638

Up $251,151 (+0.9%) from 2016

Liabilities

Down

$11,006,047

Down $772,145 (-6.6%) from 2016

Revenue

Down

$26,350,860

Down $3,966,788 (-13%) from 2016

Expenses

Up

$26,649,700

Up $1,293,671 (+5.1%) from 2016

Net Income

Down

-$298,840

Down $5,260,459 (-106%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$38,102,685
Liabilities$11,006,047
Net Assets$27,096,638

Operations Trend

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

2017

Revenue$26,350,860
Expenses$26,649,700
Net Income-$298,840
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$28,440,358
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 today's world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,345,913$29,072,625▼ $273,288
Investments in Publicly Traded Securities$5,771,929$6,493,849▲ $721,920
Savings and Temporary Cash Investments$2,240,812$1,217,143▼ $1,023,669
Other Notes and Loans Receivable, Net$1,023,852$1,054,854▲ $31,002
Loans From Officers Directors-$963,000-
Accounts Receivable$173,278$199,360▲ $26,082
Inventories for Sale or Use$26,798$25,099▼ $1,699
Cash and Non-Interest-Bearing Accounts$8,753$14,931▲ $6,178
Prepaid Expenses and Deferred Charges$11,344$10,964▼ $380
Total Assets$38,623,679$38,102,685▼ $520,994
Other Assets Total$21,000$13,860▼ $7,140
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,568,107$6,890,348▼ $1,677,759
Other Liabilities$2,204,232$2,312,340▲ $108,108
Deferred Revenue$293,095$471,350▲ $178,255
Accounts Payable and Accrued Expenses$712,758$369,009▼ $343,749
Total Liabilities$11,778,192$11,006,047▼ $772,145
Net Assets / Fund Balance
Unrestricted Net Assets$19,807,352$19,942,515▲ $135,163
Permanently Rstr Net Assets$5,932,411$5,977,351▲ $44,940
Temporarily Rstr Net Assets$1,105,724$1,176,772▲ $71,048
Total Net Assets Fund Balance$26,845,487$27,096,638▲ $251,151
Total Liabilities and Net Assets / Fund Balance$38,623,679$38,102,685▼ $520,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,465,763$12,401,549$36,867,312
Equipment$462,799$4,250,433$4,713,232
Land$4,144,063-$4,144,063

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,133,009$44,940▲ $844,841-$6,638,560
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen LivesayPresidentFT$233,333$61,430$294,763
Steven KnudsenAsst. to the President/major Gifts OfficerFT$109,210$1,480$110,690
Rick TaphornVP Finance & EnrollmentFT$97,115$10,127$107,242
Kevin ClausonVP AcademicsFT$94,158$9,184$103,342
Timothy HostetlerVP Student Services & MinistriesFT$69,606$9,523$79,129
Chuck BakerVP AdvancementFT$55,075$72$55,147

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Pioneer College Caterers INCCatering303 GLENROSE AVE, Nashville, TN 37210$1,086,699
Michael Walters AdvertisingAdvertising444 NORTH WABASH AVE STE 4W, Chicago, IL 60611$337,831
Revenue and Support

Revenue Composition

Contributions and Grants
$1,734,153
Program Service Revenue
$24,064,768
Investment Income
$286,903
Other Revenue
$265,036
All Other Contributions
$1,218,882
Change in Net Assets
$-298,840

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$32,500Fair Market Value (FMV) Appraisal
Securities Publicly Traded2$17,420Average Value Nyse
Total Noncash Contributions3$49,920-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,972,244
Revenue Not Reported on Financial Statements
$9,378,616
Revenue Not Reported on Form 990
$594,881
Other Revenue Adjustments
$9,378,616
Total Revenue per Audited Statements
$17,567,125
Total Revenue per Form 990
$26,350,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,111,342
Grants and Similar Amounts Paid$9,378,616
Other Expenses$7,159,742
Total Fundraising Expense$337,656
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,378,616--$9,378,616
Other Salaries and Wages$6,750,130$784,071$39,407$7,573,608
Other Employee Benefits$1,045,253$169,295$32,914$1,247,462
All Other Expenses$776,160$92,204$49,720$918,084
Depreciation Depletion$708,583$47,781-$756,364
Advertising$721,064--$721,064
Current Officers, Directors, Trustees, and Key Employees$257,190$259,500$133,625$650,315
Office Expenses$562,906$63,041$3,580$629,527
Payroll Taxes$486,130$79,833$17,184$583,147
Travel$472,926$34,301$5,603$512,830
Fees for Services Other$234,728$221,920$54,124$510,772
Interest$396,964$82,587-$479,551
Insurance$173,678$21,078-$194,756
Other Expenses$168,877--$168,877
Occupancy$61,845--$61,845
Pension Plan Contributions$48,336$6,975$1,499$56,810
Fees for Services Accounting$10,000$37,538-$47,538
Conferences and Meetings$29,087$4,229-$33,316
Total Functional Expenses$24,407,691$1,904,353$337,656$26,649,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,649,700
Total Expenses per Audited Statements$17,315,974
Expenses per Audited Statements$17,271,084
Expenses Not Reported on Financial Statements$9,378,616
Other Expense Adjustments$9,378,616
Expenses Not Reported on Form 990$44,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,806
Fundraising Direct Expenses$44,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$224,806$224,806$13,966$210,840
Total Events$224,806$224,806$44,890$179,916
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
Anita HotetlerWife of OfficerAdjunct TeachingNo$10,170
Corinne LivesayWife of PresidentAdjunct TeachingNo$2,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$963,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Federal Government$1,197,791
Annuity Liability Payable$375,180
Capital Lease$280,963
Interest Rate Swap Agreement$202,275
Funds Held in Custody$151,356
Deposits$96,593
Pension Liability Payable$8,182
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, Part VI, Section B, Line 11B

The form 990 is provided to all trustees requesting their review and comments prior to filing the form.

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

Trustees, officers, directors and key employees are required to complete annually a conflict of interest statement.

Form 990, Part VI, Section B, Line 15A

The president's compensation is determined by the compensation committee of the board of trustees. The compensation committee is comprised of certain members of the board of trustees. The compensation committee uses data from comparable colleges to determine compensation. The compensation committee presents the president's compensation to the entire board of trustees.

Form 990, Part VI, Section C, Line 19

Form 990 is available on guidestar's website. The governing documents, conflict of interst policy & financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Bryan College
EIN
62-0528217
Phone
4237752041
Address
721 BRYAN DRIVE, DAYTON, TN 37321

Signing Officer

Name
Rick Taphorn
Title
VP of Finance
Phone
4237757411
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Livesay
Formed
1930
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
14
Employees
593
Volunteers
50

Preparer

Firm
Mauldin & Jenkins
Address
537 MARKET STREET SUITE 300, CHATTANOOGA, TN 37402-1239
Preparer
Matthew T Hisey
Phone
4237566133
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain on interst rate swap agreements 210,559.

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:

Bryan college maintains a collection of prints of the first official new york historical society edition of original watercolor paintings john james audobon produced for his historic publication, the birds of america. These prints display god's creation of birds and promote the arts to students and the public.

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 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Unrealized gain on interest rate swap agreements 210,559. Direct fundraising expenses 44,890.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships awarded 9,378,616.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 44,890.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships awarded 9,378,616.

Raw XML AppendixShowing 400 of 767 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0712758
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0369009
IRS990/AccountsReceivableGrp/BOYAmt0173278
IRS990/AccountsReceivableGrp/EOYAmt0199360
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE STUDENTS TO BECOME SERVANTS OF CHRIST TO MAKE A DIFFERENCE IN TODAY'S WORLD.
IRS990/AdvertisingGrp/ProgramServicesAmt0721064
IRS990/AdvertisingGrp/TotalAmt0721064
IRS990/AllOtherContributionsAmt01218882
IRS990/AllOtherExpensesGrp/FundraisingAmt049720
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt092204
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0776160
IRS990/AllOtherExpensesGrp/TotalAmt0918084
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICK TAPHORN
IRS990/BooksInCareOfDetail/PhoneNum04237752041
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0721 BRYAN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037321
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08753
IRS990/CashNonInterestBearingGrp/EOYAmt014931
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0133625
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0259500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0257190
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0650315
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04229
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029087
IRS990/ConferencesMeetingsGrp/TotalAmt033316
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01086699
IRS990/ContractorCompensationGrp/CompensationAmt1337831
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0303 GLENROSE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1444 NORTH WABASH AVE STE 4W
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160611
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PIONEER COLLEGE CATERERS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MICHAEL WALTERS ADVERTISING
IRS990/ContractorCompensationGrp/ServicesDesc0CATERING
IRS990/ContractorCompensationGrp/ServicesDesc1ADVERTISING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01734153
IRS990/CYGrantsAndSimilarPaidAmt09378616
IRS990/CYInvestmentIncomeAmt0286903
IRS990/CYOtherExpensesAmt07159742
IRS990/CYOtherRevenueAmt0265036
IRS990/CYProgramServiceRevenueAmt024064768
IRS990/CYRevenuesLessExpensesAmt0-298840
IRS990/CYSalariesCompEmpBnftPaidAmt010111342
IRS990/CYTotalExpensesAmt026649700
IRS990/CYTotalFundraisingExpenseAmt0337656
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026350860
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0293095
IRS990/DeferredRevenueGrp/EOYAmt0471350
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047781
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0708583
IRS990/DepreciationDepletionGrp/TotalAmt0756364
IRS990/Desc0INSTRUCTIONAL - INSTRUCTION IS PROVIDED TO APPROXIMATELY 1455 STUDENTS IN VARIOUS PROGRAMS THROUGHOUT THE ACADEMIC YEAR. THIS INCLUDES BOTH UNDERGRADUATE AND GRADUATE PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0593
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014088306
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037538
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt047538
IRS990/FeesForServicesOtherGrp/FundraisingAmt054124
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0221920
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0234728
IRS990/FeesForServicesOtherGrp/TotalAmt0510772
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1434030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1672
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191480
IRS990/Form990PartVIISectionAGrp/PersonNm0TINA BENKISER
IRS990/Form990PartVIISectionAGrp/PersonNm1DELANA BICE
IRS990/Form990PartVIISectionAGrp/PersonNm2DON BLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS CASHION
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT CODDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE CROPP
IRS990/Form990PartVIISectionAGrp/PersonNm6RALPH GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7COL JOHN HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID KINSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9LEIGHTON LEBOEUF
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD MESSER
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm12K LEBRON PURSER
IRS990/Form990PartVIISectionAGrp/PersonNm13BARRY WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN LIVESAY
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK TAPHORN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHUCK BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY HOSTETLER
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN CLAUSON
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVEN KNUDSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14260733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1597115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1655075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1769606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1894158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109210
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP FINANCE & ENROLLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP STUDENT SERVICES & MINISTRIES
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST. TO THE PRESIDENT/MAJOR GIFTS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt044890
IRS990/FundraisingGrossIncomeAmt0224806
IRS990/GainOrLossGrp/SecuritiesAmt0147062
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0515271
IRS990/GrantAmt09378616
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09378616
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09378616
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02191670
IRS990/GrossReceiptsAmt028440358
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021078
IRS990/InsuranceGrp/ProgramServicesAmt0173678
IRS990/InsuranceGrp/TotalAmt0194756
IRS990/InterestGrp/ManagementAndGeneralAmt082587
IRS990/InterestGrp/ProgramServicesAmt0396964
IRS990/InterestGrp/TotalAmt0479551
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026798
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025099
IRS990/InvestmentIncomeGrp/ExclusionAmt0139841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139841
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05771929
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06493849
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016651982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029345913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029072625
IRS990/LandBldgEquipCostOrOtherBssAmt045724607
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02044608
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0963000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE STUDENTS TO BECOME SERVANTS OF CHRIST TO MAKE A DIFFERENCE IN TODAY'S WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08568107
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06890348
IRS990/NetAssetsOrFundBalancesBOYAmt026845487
IRS990/NetAssetsOrFundBalancesEOYAmt027096638
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0147062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0147062
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0179916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0179916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0339432
IRS990/NoncashContributionsAmt049920
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt061845
IRS990/OccupancyGrp/TotalAmt061845
IRS990/OfficeExpensesGrp/FundraisingAmt03580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063041
IRS990/OfficeExpensesGrp/ProgramServicesAmt0562906
IRS990/OfficeExpensesGrp/TotalAmt0629527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021000
IRS990/OtherAssetsTotalGrp/EOYAmt013860
IRS990/OtherChangesInNetAssetsAmt0210559
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01045253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01247462
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT SERVICES EXPENS
IRS990/OtherExpensesGrp/ProgramServicesAmt01141645
IRS990/OtherExpensesGrp/ProgramServicesAmt1709492
IRS990/OtherExpensesGrp/ProgramServicesAmt2274081
IRS990/OtherExpensesGrp/ProgramServicesAmt3168877
IRS990/OtherExpensesGrp/TotalAmt01141645
IRS990/OtherExpensesGrp/TotalAmt1709492
IRS990/OtherExpensesGrp/TotalAmt2274081
IRS990/OtherExpensesGrp/TotalAmt3168877
IRS990/OtherLiabilitiesGrp/BOYAmt02204232
IRS990/OtherLiabilitiesGrp/EOYAmt02312340
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085120
IRS990/OtherRevenueTotalAmt085120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0784071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06750130
IRS990/OtherSalariesAndWagesGrp/TotalAmt07573608
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01023852
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01054854
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079833
IRS990/PayrollTaxesGrp/ProgramServicesAmt0486130
IRS990/PayrollTaxesGrp/TotalAmt0583147
IRS990/PensionPlanContributionsGrp/FundraisingAmt01499
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048336
IRS990/PensionPlanContributionsGrp/TotalAmt056810
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05932411
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05977351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010964
IRS990/PrincipalOfficerNm0STEPHEN LIVESAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020160946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13903822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020160946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13903822
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SERVICES - SERVICES PROVIDED TO ENROLLED STUDENTS INCLUDING STUDENT LIFE, ATHLETICS, CAREER SERVICES, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04907092
IRS990/ProgSrvcAccomActy3Grp/Desc0AUXILIARY SERVICES - THE COLLEGE RESIDENCE HALLS, FOOD SERVICE, BOOKSTORE, CAMPS/CONFERENCES, AND RENTAL HOUSING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02165884
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03988942

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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