Civic Intelligence

Bryan College

990 • Fiscal year 2019 • EIN 62-0528217

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 30, 2020

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

62nd percentile

0.37x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.62x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$297,495

Higher top officer pay than 61% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-2.6%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$45,517,736

Up $5,082,903 (+13%) from 2018

Net Assets

Up

$28,634,764

Up $132,575 (+0.5%) from 2018

Liabilities

Up

$16,882,972

Up $4,950,328 (+41%) from 2018

Revenue

Down

$27,024,866

Down $722,110 (-2.6%) from 2018

Expenses

Up

$27,132,345

Up $676,060 (+2.6%) from 2018

Net Income

Down

-$107,479

Down $1,398,170 (-108%) from 2018

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

2019

Assets$45,517,736
Liabilities$16,882,972
Net Assets$28,634,764

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

2019

Revenue$27,024,866
Expenses$27,132,345
Net Income-$107,479
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Gross Receipts
$29,527,742
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$29,379,481$34,064,871▲ $4,685,390
Investments in Publicly Traded Securities$7,007,928$7,575,878▲ $567,950
Savings and Temporary Cash Investments$2,457,837$2,439,115▼ $18,722
Other Notes and Loans Receivable, Net$1,041,218$897,878▼ $143,340
Accounts Receivable$257,891$257,326▼ $565
Inventories for Sale or Use$23,101$22,186▼ $915
Cash and Non-Interest-Bearing Accounts$10,041$10,219▲ $178
Prepaid Expenses and Deferred Charges$7,741$5,697▼ $2,044
Loans From Officers Directors$0--
Total Assets$40,434,833$45,517,736▲ $5,082,903
Other Assets Total$249,595$244,566▼ $5,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,033,340$13,325,323▲ $4,291,983
Other Liabilities$1,999,081$1,854,723▼ $144,358
Accounts Payable and Accrued Expenses$389,129$1,429,410▲ $1,040,281
Deferred Revenue$511,094$273,516▼ $237,578
Total Liabilities$11,932,644$16,882,972▲ $4,950,328
Net Assets / Fund Balance
Unrestricted Net Assets$20,110,787$20,279,665▲ $168,878
Permanently Rstr Net Assets$6,055,056$6,041,040▼ $14,016
Temporarily Rstr Net Assets$2,336,346$2,314,059▼ $22,287
Total Net Assets Fund Balance$28,502,189$28,634,764▲ $132,575
Total Liabilities and Net Assets / Fund Balance$40,434,833$45,517,736▲ $5,082,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,948,948$13,749,297$37,698,245
Other Land Buildings$5,534,231-$5,534,231
Equipment$437,629$4,566,013$5,003,642
Land$4,144,063-$4,144,063

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,835,818$1,400,936▲ $293,124-$8,345,906
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen LivesayPresidentFT$245,979$51,516$297,495
Rick TaphornCFOFT$117,471$9,573$127,044
Doug MannVP of AcademicsFT$75,157$2,838$77,995
Tim HostetlerVP of Student ServicesFT$72,600$4,938$77,538
Chuck BakerVP of AdvancementPT$61,007$1,922$62,929

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Pioneer College Caterers INCCatering303 GLENROSE AVE, Nashville, TN 37210$1,148,431
Michael Walters AdvertisingAdvertising444 NORTH WABASH AVE, Chicago, IL 60611$281,131
The Troyer GroupConstruction550 UNION ST, Mishawaka, IN 46544$232,967
Lewis Group ArchitectsConstruction6512 DEANE HILL DR, Knoxville, TN 37919$162,122
Revenue and Support

Revenue Composition

Contributions and Grants
$2,128,558
Program Service Revenue
$24,663,511
Investment Income
$136,880
Other Revenue
$95,917
All Other Contributions
$1,624,022
Change in Net Assets
$-107,479

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 Commercial1$200,000Fair Market Value (FMV)
Securities Publicly Traded2$22,903Average Value Nyse
Total Noncash Contributions3$222,903-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,595,817
Revenue Not Reported on Financial Statements
$10,429,049
Revenue Not Reported on Form 990
$281,247
Other Revenue Adjustments
$10,429,049
Total Revenue per Audited Statements
$16,877,064
Total Revenue per Form 990
$27,024,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,366,178
Salaries, Compensation, and Employee Benefits$9,724,693
Other Expenses$7,041,474
Total Fundraising Expense$409,264
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,366,178--$10,366,178
Other Salaries and Wages$6,522,848$318,980$138,783$6,980,611
Other Employee Benefits$1,276,497$54,183$12,260$1,342,940
Depreciation Depletion$746,938$58,606$49,679$855,223
Current Officers, Directors, Trustees, and Key Employees$216,515$382,850$61,961$661,326
Payroll Taxes$515,380$53,690$15,357$584,427
Fees for Services Other$223,220$279,448$47,778$550,446
Travel$458,015$14,274$6,920$479,209
Advertising$454,283--$454,283
Interest$281,273$69,044$17,261$367,578
Insurance$179,327$78,917$2,400$260,644
Other Expenses$111,099$46,067$1,849$159,015
Pension Plan Contributions$135,280$14,087$6,022$155,389
Fees for Services Legal-$109,434-$109,434
Fees for Services Accounting$31,737$36,344$923$69,004
Conferences and Meetings$46,579$5,456$1,080$53,115
Office Expenses--$17,505$17,505
Fees for Service Investment Mgmnt Fees-$16,147-$16,147
Total Functional Expenses$25,136,453$1,586,628$409,264$27,132,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,132,345
Total Expenses per Audited Statements$16,744,489
Expenses per Audited Statements$16,703,296
Expenses Not Reported on Financial Statements$10,429,049
Other Expense Adjustments$10,429,049
Expenses Not Reported on Form 990$41,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,156
Fundraising Direct Expenses$41,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$242,156$242,156$11,679$230,477
Total Events$242,156$242,156$41,193$200,963
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$15,510
Corinne LivesayWife of PresidentAdjunct TeachingNo$1,200

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Advances for Federal Government$1,215,547
Annuity Liability Payable$349,562
Funds Held in Custody$109,179
Capital Lease$102,709
Deposits$69,550
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
Stephen Livesay
Title
President
Phone
4237757210
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Livesay
Formed
1930
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
18
Employees
574
Volunteers
50

Preparer

Firm
Mauldin & Jenkins
Address
200 W MLK BLVD STE 1100, CHATTANOOGA, TN 37402-1239
Preparer
Matthew T Hisey
Phone
4237566133
Supplemental Narrative

Additional Explanations

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 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 41,193.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships awarded 10,366,178. Investment fees 62,871.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 41,193.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships awarded 10,366,178. Investment fees 62,871.

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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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1836516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202838
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221922
IRS990/Form990PartVIISectionAGrp/PersonNm0TINA BENKISER
IRS990/Form990PartVIISectionAGrp/PersonNm1DELANA BICE
IRS990/Form990PartVIISectionAGrp/PersonNm2DON BLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS CASHION
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm6BRADLEY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7COL JOHN HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID KINSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9LEIGHTON LEBOEUF
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD MESSER
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLARD PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm12K LEBRON PURSER
IRS990/Form990PartVIISectionAGrp/PersonNm13HERBERT SIERK
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN STOPHEL
IRS990/Form990PartVIISectionAGrp/PersonNm16RON WENGER
IRS990/Form990PartVIISectionAGrp/PersonNm17BARRY WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN LIVESAY
IRS990/Form990PartVIISectionAGrp/PersonNm19RICK TAPHORN
IRS990/Form990PartVIISectionAGrp/PersonNm20DOUG MANN
IRS990/Form990PartVIISectionAGrp/PersonNm21TIM HOSTETLER
IRS990/Form990PartVIISectionAGrp/PersonNm22CHUCK BAKER
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18260979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19117471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2075157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2172600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2261007
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt041193
IRS990/FundraisingGrossIncomeAmt0242156
IRS990/GainOrLossGrp/SecuritiesAmt0-20153
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0504536
IRS990/GrantAmt010366178
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010366178
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010366178
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02441530
IRS990/GrossReceiptsAmt029527742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02400
IRS990/InsuranceGrp/ManagementAndGeneralAmt078917
IRS990/InsuranceGrp/ProgramServicesAmt0179327
IRS990/InsuranceGrp/TotalAmt0260644
IRS990/InterestGrp/FundraisingAmt017261
IRS990/InterestGrp/ManagementAndGeneralAmt069044
IRS990/InterestGrp/ProgramServicesAmt0281273
IRS990/InterestGrp/TotalAmt0367578
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023101
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022186
IRS990/InvestmentIncomeGrp/ExclusionAmt0157033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157033
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07007928
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07575878
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018315310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029379481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034064871
IRS990/LandBldgEquipCostOrOtherBssAmt052380181
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02461683
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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/BOYAmt09033340
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013325323
IRS990/NetAssetsOrFundBalancesBOYAmt028502189
IRS990/NetAssetsOrFundBalancesEOYAmt028634764
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20153
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0200963
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0200963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0240054
IRS990/NoncashContributionsAmt0222903
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/FundraisingAmt017505
IRS990/OfficeExpensesGrp/TotalAmt017505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0249595
IRS990/OtherAssetsTotalGrp/EOYAmt0244566
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012260
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01276497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01342940
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt022527
IRS990/OtherExpensesGrp/FundraisingAmt16959
IRS990/OtherExpensesGrp/FundraisingAmt21849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146067
IRS990/OtherExpensesGrp/ProgramServicesAmt01773476
IRS990/OtherExpensesGrp/ProgramServicesAmt11082430
IRS990/OtherExpensesGrp/ProgramServicesAmt2715378
IRS990/OtherExpensesGrp/ProgramServicesAmt3111099
IRS990/OtherExpensesGrp/TotalAmt01796003
IRS990/OtherExpensesGrp/TotalAmt11082430
IRS990/OtherExpensesGrp/TotalAmt2771438
IRS990/OtherExpensesGrp/TotalAmt3159015
IRS990/OtherLiabilitiesGrp/BOYAmt01999081
IRS990/OtherLiabilitiesGrp/EOYAmt01854723
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME

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