Civic Intelligence

Bryan College

990 • Fiscal year 2020 • EIN 62-0528217

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

0.41x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.70x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

53rd percentile

5.1%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$299,850

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$51,126,523

Up $5,608,787 (+12%) from 2019

Net Assets

Up

$30,224,935

Up $1,590,171 (+5.6%) from 2019

Liabilities

Up

$20,901,588

Up $4,018,616 (+24%) from 2019

Revenue

Up

$30,010,144

Up $2,985,278 (+11%) from 2019

Expenses

Up

$28,481,302

Up $1,348,957 (+5.0%) from 2019

Net Income

Up

$1,528,842

Up $1,636,321 (+1522%) from 2019

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

2020

Assets$51,126,523
Liabilities$20,901,588
Net Assets$30,224,935

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

2020

Revenue$30,010,144
Expenses$28,481,302
Net Income$1,528,842
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$33,301,766
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$34,064,871$36,363,927▲ $2,299,056
Investments in Publicly Traded Securities$7,575,878$7,783,441▲ $207,563
Savings and Temporary Cash Investments$2,439,115$5,532,752▲ $3,093,637
Other Notes and Loans Receivable, Net$897,878$721,831▼ $176,047
Accounts Receivable$257,326$427,597▲ $170,271
Inventories for Sale or Use$22,186$47,838▲ $25,652
Cash and Non-Interest-Bearing Accounts$10,219$10,219→ $0
Prepaid Expenses and Deferred Charges$5,697$1,040▼ $4,657
Total Assets$45,517,736$51,126,523▲ $5,608,787
Other Assets Total$244,566$237,878▼ $6,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,325,323$18,435,768▲ $5,110,445
Other Liabilities$1,854,723$1,624,436▼ $230,287
Accounts Payable and Accrued Expenses$1,429,410$507,837▼ $921,573
Deferred Revenue$273,516$333,547▲ $60,031
Total Liabilities$16,882,972$20,901,588▲ $4,018,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,279,665$21,580,629▲ $1,300,964
Net Assets With Donor Restrictions$8,355,099$8,644,306▲ $289,207
Total Net Assets Fund Balance$28,634,764$30,224,935▲ $1,590,171
Total Liabilities and Net Assets / Fund Balance$45,517,736$51,126,523▲ $5,608,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,552,273$14,527,722$45,079,995
Equipment$1,611,780$4,806,482$6,418,262
Land$4,144,063-$4,144,063
Other Land Buildings$55,811-$55,811

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,345,906$720,074▲ $238,792-$9,112,305
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen LivesayPresidentFT$249,424$50,426$299,850
Doug MannVP of AcademicsFT$138,734$7,540$146,274
Tim HostetlerVP of Student ServicesFT$73,610$8,075$81,685
David HolcombVP of AdvancementFT$67,435$10,210$77,645
Nancy EzellControllerFT$5,552$346$5,898

Board Members and Trustees

NameTitle
Delana BiceChair
Chris CashionVice Chair
Bradley HarrisTrustee
Col John HaynesTrustee
David KinseyTrustee
Don BlantonTrustee
Jeff SmithTrustee
K Lebron PurserTrustee
Kenneth HannaTrustee
Kevin StophelTrustee
Ralph GreenTrustee
Ron WengerTrustee
Tina BenkiserTrustee
Willard PriceTrustee
Ronald MesserSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dillard Construction INCConstruction1101 BROAD ST SUITE 205, Chattanooga, TN 37402$3,142,157
Tu Parks Construction CompanyConstruction711 E MAIN STREET, Chattanooga, TN 37408$1,896,120
Pioneer College Caterers INCCatering303 GLENROSE AVE, Nashville, TN 37210$1,184,906
Nashville Office InteriorsFurniture611 3RD AVENUE SOUTH, Nashville, TN 37210$497,568
Tri-markConstruction14603 W 112TH ST, Lenexa, KS 66215$420,882
Revenue and Support

Revenue Composition

Contributions and Grants
$3,906,719
Program Service Revenue
$25,617,778
Investment Income
$224,811
Other Revenue
$260,836
All Other Contributions
$3,463,221
Change in Net Assets
$1,528,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,785,123
Revenue Not Reported on Financial Statements
$11,225,021
Revenue Not Reported on Form 990
$61,329
Other Revenue Adjustments
$11,181,281
Total Revenue per Audited Statements
$18,846,452
Total Revenue per Form 990
$30,010,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,181,281
Salaries, Compensation, and Employee Benefits$10,408,551
Other Expenses$6,891,470
Total Fundraising Expense$404,217
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,181,281--$11,181,281
Other Salaries and Wages$7,258,823$298,027$122,935$7,679,785
Other Employee Benefits$1,319,567$28,715$13,071$1,361,353
Depreciation Depletion$891,500$67,073$66,653$1,025,226
All Other Expenses$593,963$205,564$27,322$826,849
Current Officers, Directors, Trustees, and Key Employees$223,820$343,794$67,436$635,050
Office Expenses$546,600$66,025$11,822$624,447
Payroll Taxes$519,254$49,099$14,563$582,916
Interest$402,865$107,837$28,479$539,181
Advertising$419,929--$419,929
Travel$369,712$15,748$14,160$399,620
Insurance$203,315$83,183$2,624$289,122
Fees for Services Legal-$231,425-$231,425
Other Expenses$115,517$51,049$1,851$168,417
Pension Plan Contributions$126,009$17,727$5,711$149,447
Conferences and Meetings$103,268$10,107$75$113,450
Fees for Services Accounting$30,939$69,716$1,446$102,101
Fees for Service Investment Mgmnt Fees$43,740$48,571-$92,311
Occupancy$1,680--$1,680
Total Functional Expenses$26,210,616$1,866,469$404,217$28,481,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,481,302
Expenses per Audited Statements$17,256,281
Total Expenses per Audited Statements$17,256,281
Expenses Not Reported on Financial Statements$11,225,021
Other Expense Adjustments$11,181,281
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances for Federal Government$942,721
Annuity Liability Payable$354,562
Funds Held in Custody$228,549
Deposits$93,740
Pension Liability Payable$4,864
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 35% controlled entity
No
Business relationship with family members
No
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
Jamie Gross
Title
VP of Finance
Phone
4237757292
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Gross
Formed
1930
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
15
Employees
580
Volunteers
50

Preparer

Firm
Mauldin & Jenkins LLC
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:

This process 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 2017.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships awarded 11,181,281.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships awarded 11,181,281.

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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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910210
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/PersonNm9STEPHEN LIVESAY
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD MESSER
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLARD PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm12K LEBRON PURSER
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN STOPHEL
IRS990/Form990PartVIISectionAGrp/PersonNm15RON WENGER
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG MANN
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM HOSTETLER
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY EZELL
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID HOLCOMB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9264924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16138734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1773610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt185552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1967435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt098367
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0443498
IRS990/GrantAmt011181281
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011181281
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011181281
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03389989
IRS990/GrossReceiptsAmt033301766
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02624
IRS990/InsuranceGrp/ManagementAndGeneralAmt083183
IRS990/InsuranceGrp/ProgramServicesAmt0203315
IRS990/InsuranceGrp/TotalAmt0289122
IRS990/InterestGrp/FundraisingAmt028479
IRS990/InterestGrp/ManagementAndGeneralAmt0107837
IRS990/InterestGrp/ProgramServicesAmt0402865
IRS990/InterestGrp/TotalAmt0539181
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022186
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047838
IRS990/InvestmentIncomeGrp/ExclusionAmt0126444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126444
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07575878
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07783441
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019334204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034064871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036363927
IRS990/LandBldgEquipCostOrOtherBssAmt055698131
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03291622
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATING STUDENTS TO BECOME SERVANTS OF CHRIST TO MAKE A DIFFERENCE IN TODAY'S WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013325323
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018435768
IRS990/NetAssetsOrFundBalancesBOYAmt028634764
IRS990/NetAssetsOrFundBalancesEOYAmt030224935
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt098367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt098367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061329
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020279665
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021580629
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt01680
IRS990/OccupancyGrp/TotalAmt01680
IRS990/OfficeExpensesGrp/FundraisingAmt011822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066025
IRS990/OfficeExpensesGrp/ProgramServicesAmt0546600
IRS990/OfficeExpensesGrp/TotalAmt0624447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0244566
IRS990/OtherAssetsTotalGrp/EOYAmt0237878
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01319567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01361353
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt07243
IRS990/OtherExpensesGrp/FundraisingAmt118826
IRS990/OtherExpensesGrp/FundraisingAmt21851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251049
IRS990/OtherExpensesGrp/ProgramServicesAmt0962144
IRS990/OtherExpensesGrp/ProgramServicesAmt1713231
IRS990/OtherExpensesGrp/ProgramServicesAmt2183459
IRS990/OtherExpensesGrp/ProgramServicesAmt3115517
IRS990/OtherExpensesGrp/TotalAmt0962144
IRS990/OtherExpensesGrp/TotalAmt1768673
IRS990/OtherExpensesGrp/TotalAmt2326895
IRS990/OtherExpensesGrp/TotalAmt3168417
IRS990/OtherLiabilitiesGrp/BOYAmt01854723
IRS990/OtherLiabilitiesGrp/EOYAmt01624436
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0260836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260836
IRS990/OtherRevenueTotalAmt0260836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07258823
IRS990/OtherSalariesAndWagesGrp/TotalAmt07679785
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0897878

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