Civic Intelligence

Bryan College

990 • Fiscal year 2018 • EIN 62-0528217

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

54th percentile

0.30x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.43x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$299,075

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

64th percentile

6.1%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$40,434,833

Up $2,332,148 (+6.1%) from 2017

Net Assets

Up

$28,502,189

Up $1,405,551 (+5.2%) from 2017

Liabilities

Up

$11,932,644

Up $926,597 (+8.4%) from 2017

Revenue

Up

$27,746,976

Up $1,396,116 (+5.3%) from 2017

Expenses

Down

$26,456,285

Down $193,415 (-0.7%) from 2017

Net Income

Up

$1,290,691

Up $1,589,531 (+532%) from 2017

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

2018

Assets$40,434,833
Liabilities$11,932,644
Net Assets$28,502,189

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

2018

Revenue$27,746,976
Expenses$26,456,285
Net Income$1,290,691
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$31,639,078
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$29,072,625$29,379,481▲ $306,856
Investments in Publicly Traded Securities$6,493,849$7,007,928▲ $514,079
Savings and Temporary Cash Investments$1,217,143$2,457,837▲ $1,240,694
Other Notes and Loans Receivable, Net$1,054,854$1,041,218▼ $13,636
Loans From Officers Directors$963,000$0▼ $963,000
Accounts Receivable$199,360$257,891▲ $58,531
Inventories for Sale or Use$25,099$23,101▼ $1,998
Cash and Non-Interest-Bearing Accounts$14,931$10,041▼ $4,890
Prepaid Expenses and Deferred Charges$10,964$7,741▼ $3,223
Total Assets$38,102,685$40,434,833▲ $2,332,148
Other Assets Total$13,860$249,595▲ $235,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,890,348$9,033,340▲ $2,142,992
Other Liabilities$2,312,340$1,999,081▼ $313,259
Deferred Revenue$471,350$511,094▲ $39,744
Accounts Payable and Accrued Expenses$369,009$389,129▲ $20,120
Total Liabilities$11,006,047$11,932,644▲ $926,597
Net Assets / Fund Balance
Unrestricted Net Assets$19,942,515$20,110,787▲ $168,272
Permanently Rstr Net Assets$5,977,351$6,055,056▲ $77,705
Temporarily Rstr Net Assets$1,176,772$2,336,346▲ $1,159,574
Total Net Assets Fund Balance$27,096,638$28,502,189▲ $1,405,551
Total Liabilities and Net Assets / Fund Balance$38,102,685$40,434,833▲ $2,332,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,441,062$13,065,208$37,506,270
Equipment$459,580$4,398,635$4,858,215
Land$4,144,063-$4,144,063
Other Land Buildings$334,776-$334,776

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,638,560$27,705▲ $358,981-$6,835,818
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen LivesayPresidentFT$247,528$51,547$299,075
Rick TaphornVP FinanceFT$110,859$11,668$122,527
Steve KnudsenAsst. to the PresidentFT$109,252$1,223$110,475
Kevin ClausonVP of AcademicsFT$96,324$10,195$106,519
Tim HostetlerVP of Student ServicesFT$73,088$10,578$83,666
Chuck BakerVP of AdvancementPT$54,913$6,613$61,526

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 SUITE 4W, Chicago, IL 60611$337,831
Revenue and Support

Revenue Composition

Contributions and Grants
$2,569,930
Program Service Revenue
$24,501,111
Investment Income
$386,645
Other Revenue
$289,290
All Other Contributions
$2,075,478
Change in Net Assets
$1,290,691

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
Real Estate Residential2$1,294,090Fair Market Value (FMV)
Other Non Cash Contri Table1$31,000Appraisal
Securities Publicly Traded2$16,284Average Value Nyse
Total Noncash Contributions5$1,341,374-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,882,533
Revenue Not Reported on Financial Statements
$9,864,443
Revenue Not Reported on Form 990
$160,128
Other Revenue Adjustments
$9,864,443
Total Revenue per Audited Statements
$18,042,661
Total Revenue per Form 990
$27,746,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,111,440
Grants and Similar Amounts Paid$9,864,443
Other Expenses$6,480,402
Total Fundraising Expense$509,263
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,864,443--$9,864,443
Other Salaries and Wages$6,974,212$305,882$229,991$7,510,085
Other Employee Benefits$1,168,617$48,346$19,514$1,236,477
Depreciation Depletion$712,111$56,638$47,277$816,026
Office Expenses$628,055$63,198$10,753$702,006
Current Officers, Directors, Trustees, and Key Employees$185,450$386,063$61,500$633,013
Payroll Taxes$512,154$52,934$22,299$587,387
Fees for Services Other$285,064$185,869$46,440$517,373
Travel$442,493$23,716$6,124$472,333
Advertising$384,612-$310$384,922
Interest$270,295$72,079$18,020$360,394
Insurance$168,269$76,374$2,501$247,144
Conferences and Meetings$163,572$17,948$1,495$183,015
Pension Plan Contributions$121,296$17,370$5,812$144,478
Other Expenses$69,902$45,195$3,003$118,100
Fees for Services Accounting$27,844$45,855$459$74,158
Fees for Services Legal-$74,069-$74,069
Occupancy$60,813--$60,813
Fees for Service Investment Mgmnt Fees-$23,467-$23,467
Total Functional Expenses$24,254,708$1,692,314$509,263$26,456,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,456,285
Total Expenses per Audited Statements$16,637,110
Expenses per Audited Statements$16,591,842
Expenses Not Reported on Financial Statements$9,864,443
Other Expense Adjustments$9,864,443
Expenses Not Reported on Form 990$45,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,247
Fundraising Direct Expenses$45,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$231,247$231,247$13,066$218,181
Total Events$231,247$231,247$45,268$185,979
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 HostetlerWife of OfficerAdjunct TeachingNo$11,820
Corinne LivesayWife of PresidentAdjunct TeachingNo$1,350

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$963,000$0▼ $963,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances for Federal Government$1,213,331
Annuity Liability Payable$360,559
Capital Lease$193,256
Funds Held in Custody$154,059
Deposits$69,700
Pension Liability Payable$8,176
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 interest 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
2019-05-13
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
588
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 interest rate swap agreements 67,468.

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 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 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Unrealized gain on interest rate swap agreements 67,468. Direct fundraising expenses 45,268.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships awarded 9,864,443.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 45,268.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships awarded 9,864,443.

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IRS990/ActivityOrMissionDesc0TO EDUCATE STUDENTS TO BECOME SERVANTS OF CHRIST TO MAKE A DIFFERENCE IN TODAY'S WORLD.
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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/OtherCompensationAmt1436547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710578
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810195
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191223
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/PersonNm17TIM HOSTETLER
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN CLAUSON
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE 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/ReportableCompFromOrgAmt14262528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1654913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1773088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1896324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109252
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
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST. TO THE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt045268
IRS990/FundraisingGrossIncomeAmt0231247
IRS990/GainOrLossGrp/SecuritiesAmt0258044
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0494452
IRS990/GrantAmt09864443
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09864443
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09864443
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04104878
IRS990/GrossReceiptsAmt031639078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02501
IRS990/InsuranceGrp/ManagementAndGeneralAmt076374
IRS990/InsuranceGrp/ProgramServicesAmt0168269
IRS990/InsuranceGrp/TotalAmt0247144
IRS990/InterestGrp/FundraisingAmt018020
IRS990/InterestGrp/ManagementAndGeneralAmt072079
IRS990/InterestGrp/ProgramServicesAmt0270295
IRS990/InterestGrp/TotalAmt0360394
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025099
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023101
IRS990/InvestmentIncomeGrp/ExclusionAmt0128601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128601
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06493849
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07007928
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017463843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029072625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029379481
IRS990/LandBldgEquipCostOrOtherBssAmt046843324
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03846834
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0963000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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/BOYAmt06890348
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09033340
IRS990/NetAssetsOrFundBalancesBOYAmt027096638
IRS990/NetAssetsOrFundBalancesEOYAmt028502189
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0258044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0258044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0185979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0185979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047392
IRS990/NoncashContributionsAmt01341374
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt060813
IRS990/OccupancyGrp/TotalAmt060813
IRS990/OfficeExpensesGrp/FundraisingAmt010753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063198
IRS990/OfficeExpensesGrp/ProgramServicesAmt0628055
IRS990/OfficeExpensesGrp/TotalAmt0702006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013860
IRS990/OtherAssetsTotalGrp/EOYAmt0249595
IRS990/OtherChangesInNetAssetsAmt067468
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019514
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01168617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01236477
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt011500
IRS990/OtherExpensesGrp/FundraisingAmt122265
IRS990/OtherExpensesGrp/FundraisingAmt23003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245195
IRS990/OtherExpensesGrp/ProgramServicesAmt01098408
IRS990/OtherExpensesGrp/ProgramServicesAmt1664756
IRS990/OtherExpensesGrp/ProgramServicesAmt2452342
IRS990/OtherExpensesGrp/ProgramServicesAmt369902
IRS990/OtherExpensesGrp/TotalAmt01098408
IRS990/OtherExpensesGrp/TotalAmt1722257
IRS990/OtherExpensesGrp/TotalAmt2625917
IRS990/OtherExpensesGrp/TotalAmt3118100
IRS990/OtherLiabilitiesGrp/BOYAmt02312340
IRS990/OtherLiabilitiesGrp/EOYAmt01999081
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103311
IRS990/OtherRevenueTotalAmt0103311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0229991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06974212
IRS990/OtherSalariesAndWagesGrp/TotalAmt07510085
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01054854
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01041218
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052934
IRS990/PayrollTaxesGrp/ProgramServicesAmt0512154
IRS990/PayrollTaxesGrp/TotalAmt0587387
IRS990/PensionPlanContributionsGrp/FundraisingAmt05812
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121296
IRS990/PensionPlanContributionsGrp/TotalAmt0144478
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05977351
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06055056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07741
IRS990/PrincipalOfficerNm0STEPHEN LIVESAY
IRS990/ProfessionalFundraisingInd00

Document Assets

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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