Civic Intelligence

Milligan University

990 • Fiscal year 2018 • EIN 62-0535755

Jun 01, 2017 to May 31, 2018 • Filed on Jan 14, 2019

Organization ProfileWWW.MILLIGAN.EDU

View Organization Page

P O Box 750Milligan College, TN 37682

(423) 461-8686

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.17x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.45x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$236,060

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$107,121,164

Up $1,935,722 (+1.8%) from 2017

Net Assets

Up

$88,510,475

Up $2,654,457 (+3.1%) from 2017

Liabilities

Down

$18,610,689

Down $718,735 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin43rd percentile

Revenue

Up

$41,385,668

Up $2,798,453 (+7.3%) from 2017

Expenses

Up

$40,433,431

Up $1,529,640 (+3.9%) from 2017

Net Income

Up

$952,237

Up $1,268,813 (+401%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $48,142,970Liabilities 2010: $9,498,852Net Assets 2010: $38,644,1182010Assets 2011: $53,034,632Liabilities 2011: $7,758,008Net Assets 2011: $45,276,6242011Assets 2012: $57,443,014Liabilities 2012: $7,457,287Net Assets 2012: $49,985,7272012Assets 2013: $71,395,938Liabilities 2013: $15,480,988Net Assets 2013: $55,914,9502013Assets 2014: $80,560,749Liabilities 2014: $14,549,949Net Assets 2014: $66,010,8002014Assets 2015: $83,043,269Liabilities 2015: $14,001,618Net Assets 2015: $69,041,6512015Assets 2016: $100,815,660Liabilities 2016: $18,216,466Net Assets 2016: $82,599,1942016Assets 2017: $105,185,442Liabilities 2017: $19,329,424Net Assets 2017: $85,856,0182017Assets 2018: $107,121,164Liabilities 2018: $18,610,689Net Assets 2018: $88,510,4752018Assets 2019: $107,758,792Liabilities 2019: $18,090,181Net Assets 2019: $89,668,6112019Assets 2020: $111,462,499Liabilities 2020: $19,338,014Net Assets 2020: $92,124,4852020Assets 2021: $124,762,471Liabilities 2021: $18,287,939Net Assets 2021: $106,474,5322021Assets 2022: $122,087,054Liabilities 2022: $13,791,722Net Assets 2022: $108,295,3322022Assets 2023: $119,604,397Liabilities 2023: $12,976,514Net Assets 2023: $106,627,8832023Assets 2025: $136,014,112Liabilities 2025: $13,471,876Net Assets 2025: $122,542,2362025

Highlighted filing

2018

Assets$107,121,164
Liabilities$18,610,689
Net Assets$88,510,475
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $26,488,0972010Expenses 2011: $28,345,8772011Expenses 2012: $30,195,1682012Expenses 2013: $30,906,5202013Revenue 2014: $41,596,456Expenses 2014: $33,500,486Net Income 2014: $8,095,9702014Revenue 2015: $37,319,374Expenses 2015: $34,301,898Net Income 2015: $3,017,4762015Revenue 2016: $40,615,869Expenses 2016: $37,405,447Net Income 2016: $3,210,4222016Revenue 2017: $38,587,215Expenses 2017: $38,903,791Net Income 2017: -$316,5762017Revenue 2018: $41,385,668Expenses 2018: $40,433,431Net Income 2018: $952,2372018Revenue 2019: $44,864,337Expenses 2019: $41,423,743Net Income 2019: $3,440,5942019Revenue 2020: $46,547,624Expenses 2020: $43,980,208Net Income 2020: $2,567,4162020Revenue 2021: $47,397,752Expenses 2021: $45,360,313Net Income 2021: $2,037,4392021Revenue 2022: $57,184,968Expenses 2022: $46,446,003Net Income 2022: $10,738,9652022Revenue 2023: $48,728,165Expenses 2023: $47,523,885Net Income 2023: $1,204,2802023Revenue 2025: $61,430,257Expenses 2025: $57,086,515Net Income 2025: $4,343,7422025

Highlighted filing

2018

Revenue$41,385,668
Expenses$40,433,431
Net Income$952,237
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$41,385,668
Mission and Program Overview

Mission

As a christian liberal arts university, milligan university seeks to honor god by educating men and women to be servant-leaders.

The organization is a christian liberal arts college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,530,605$44,732,132▼ $1,798,473
Investments Other Securities$38,892,998$41,979,806▲ $3,086,808
Cash and Non-Interest-Bearing Accounts$4,653,381$6,287,953▲ $1,634,572
Savings and Temporary Cash Investments$6,342,836$5,940,078▼ $402,758
Pledges and Grants Receivable$4,410,938$4,153,323▼ $257,615
Other Notes and Loans Receivable, Net$1,134,648$1,074,923▼ $59,725
Accounts Receivable$936,192$686,042▼ $250,150
Inventories for Sale or Use$329,940$315,339▼ $14,601
Prepaid Expenses and Deferred Charges$157,232$85,914▼ $71,318
Total Assets$105,185,442$107,121,164▲ $1,935,722
Other Assets Total$1,796,672$1,865,654▲ $68,982
Liabilities
Tax Exempt Bond Liabilities$9,551,840$8,954,805▼ $597,035
Mortgage Notes Payable Secured by Investment Property$5,496,197$5,207,338▼ $288,859
Other Liabilities$1,913,932$1,917,650▲ $3,718
Accounts Payable and Accrued Expenses$1,511,246$1,429,887▼ $81,359
Deferred Revenue$856,209$1,101,009▲ $244,800
Total Liabilities$19,329,424$18,610,689▼ $718,735
Net Assets / Fund Balance
Permanently Rstr Net Assets$32,854,211$34,138,019▲ $1,283,808
Unrestricted Net Assets$32,884,935$32,388,634▼ $496,301
Temporarily Rstr Net Assets$20,116,872$21,983,822▲ $1,866,950
Total Net Assets Fund Balance$85,856,018$88,510,475▲ $2,654,457
Total Liabilities and Net Assets / Fund Balance$105,185,442$107,121,164▲ $1,935,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,454,556$28,664,571$68,119,127
Equipment$2,134,150$5,111,384$7,245,534
Land$2,991,093-$2,991,093
Other Land Buildings$152,333$1,435,774$1,588,107
Other Securities$4,210--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$42,946,290$1,263,858▲ $3,488,059$131,155$46,039,821
2016$38,922,910$719,020▲ $4,901,403$182,382$42,946,290
2015$29,296,058$11,443,852▼ $352,732$310,135$38,922,910
2014$27,710,988$1,046,647▲ $1,415,345$27,658$29,296,058
2013$24,581,881$976,450▲ $2,979,229$491$27,710,988
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William B GreerPresidentFT$212,094$23,966$236,060
Andrew HullDirector-physician AssistnFT$130,368$16,634$147,002
Jacqueline R SteadmanVP for Business & FinanceFT$111,660$11,333$122,993
A Lee HarrisonVP of Marketing, EnrollmenFT$96,872$11,407$108,279
Jack SimpsonVP for Inst AdvancementFT$91,445$14,371$105,816
R Garland YoungVP for Academic AffairsFT$90,044$14,841$104,885
Mark P FoxVP for Student DevelopmentFT$94,734$10,021$104,755

Board Members and Trustees

NameTitle
Denny MayesChairman
Ronald G Dove JrVice Chair
Cameron PerryTrustee Emeritus
Dennis a BrattonTrustee Emeritus
Jo Ann RichardsonTrustee Emeritus
John K BanksTrustee Emeritus
Marvin SwineyTrustee Emeritus
N Jeanne StarkeyTrustee Emeritus
W Edward FineTrustee Emeritus
Brenda GreenTrustee Rotation
Danny C JohnsonTrustee Rotation
James Frasure MdTrustee Rotation
Mark H Webb DdsTrustee Rotation
Marshall W HaydenTrustee Rotation
William R ClemTrustee Rotation
Ben CachiarasMember
Calvin L Wilson JrMember
Charles Allcott IiiMember
Dale ClaytonMember
David ClarkMember
David HamiltonMember
David O HamlinMember
Greg JohnsonMember
James Earl GreenMember
James R Rice Sr MdMember
John J WigginsMember
John Meding MdMember
Richard W Phillips OdMember
Stephen MooreMember
Tammy W EldridgeMember
Tom BanksMember
Tommy BurlesonMember
William B Greene JrMember
Patricia GreenMember at Large
Ronald F SewellMember at Large
Gary PorterSecretary
Scott KentTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pioneer College Caterers INCCafeteria Services303 GLENROSE AVENUE, Nashville, TN 37210$1,227,590
Teklinks INCInformation Technology ServicesP O BOX 830674, Birmingham, AL 35283$242,616
US Security Associates INCSecurity ServicesPO BOX 931703, Atlanta, GA 31193$125,890
Comfort Systems USAHvac ServicesPO BOX 757, Bristol, VA 24203$125,190
Appalachian College Association INCLibrary Services210 CENTER STREET, Berea, KY 40403$119,607
Revenue and Support

Revenue Composition

Contributions and Grants
$5,080,628
Program Service Revenue
$34,368,354
Investment Income
$1,936,686
Other Revenue
$0
All Other Contributions
$5,080,628
Change in Net Assets
$952,237

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$140,146Closing Stock Prices
Cars and Other Vehicles1$1,024Kelly Blue Book
Total Noncash Contributions14$141,170-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,727,230
Revenue Not Reported on Financial Statements
$13,658,438
Revenue Not Reported on Form 990
$1,702,220
Other Revenue Adjustments
$13,559,089
Total Revenue per Audited Statements
$29,429,450
Total Revenue per Form 990
$41,385,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,618,096
Grants and Similar Amounts Paid$13,573,781
Other Expenses$12,241,554
Total Fundraising Expense$1,680,395
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,533,096--$13,533,096
Other Salaries and Wages$8,868,002$2,060,571$466,012$11,394,585
Depreciation Depletion$1,427,181$713,591$237,864$2,378,636
Occupancy$1,037,692$519,293$164,615$1,721,600
Fees for Services Other$1,207,633$223,262$5,200$1,436,095
Office Expenses$488,032$405,666$107,171$1,000,869
Payroll Taxes$682,532$201,964$50,250$934,746
Other Employee Benefits$687,228$173,277$40,414$900,919
Current Officers, Directors, Trustees, and Key Employees$53,985$579,485$190,845$824,315
Travel$659,820$30,050$76,977$766,847
Information Technology$175,303$525,910-$701,213
Interest$591,886--$591,886
Pension Plan Contributions$464,754$74,604$24,173$563,531
Insurance$277,383$138,691$46,231$462,305
Advertising$56,021$154,630-$210,651
Other Expenses$58,235$104,803$54$163,092
Fees for Service Investment Mgmnt Fees-$99,349-$99,349
Fees for Services Accounting-$77,200-$77,200
Foreign Grants$25,988--$25,988
Conferences and Meetings$13,516$3,246-$16,762
Grants to Domestic Orgs$14,697--$14,697
Fees for Services Legal-$8,499-$8,499
Total Functional Expenses$31,946,519$6,806,517$1,680,395$40,433,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$40,433,431
Expenses per Audited Statements$26,774,993
Total Expenses per Audited Statements$26,774,993
Expenses Not Reported on Financial Statements$13,658,438
Other Expense Adjustments$13,559,089
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Associated Ladies of Milligan College--Operations$3,392
Houston Food Bank--Operations$3,225
Appalachian Christian Camp--Operations$2,500
Ozark Christian College--Operations$1,500
Team Expansion--Operations$1,450
Wholehearted Orphanage--Operations$1,066
United Way Elizabethton--Operations$520
Collective Church--Operations$400
Love Thy Neighborhood--Operations$380
Hispanic Federation--Operations$164
Chapelwood United Methodist Church--Operations$100

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr William B GreerPresident of Milligan CollegeIN MAY 2014, DR. WILLIAM B. GREER, THE PRESIDENT OF MILLIGAN COLLEGE, WAS APPOINTED TO THE BOARD OF DIRECTORS OF CARTER COUNTY BANK, WHICH HOLDS A LINE OF CREDIT, TWO TAX-EXEMPT BONDS, AND TWO NOTES PAYABLE ($14,162,143) OF THE COLLEGE, AND MOST OF THE CHECKING ACCOUNTS OF THE COLLEGE ($11,829,783).No$49,636
Mr Ronald G Dove JrCarter County Bank, Owned by Dr. William B. Greene, Jr., Trustee of CollegeMILLIGAN COLLEGE HAS MOST OF ITS CHECKING ACCOUNTS WITH CARTER COUNTY BANK, A DIVISION OF THE BANK OF TENNESSEE, WHOSE BALANCES AT MAY 31, 2018 TOTALED APPROXIMATELY $11,829,783.No$2,000
Mr Calvin L Wilson JrCarter County Bank, Owned by Dr. William B. Greene, Jr., Trustee of CollegeON DECEMBER 5, 2005, MILLIGAN COLLEGE OBTAINED A $5,500,000 TAX-EXEMPT BOND FROM CARTER COUNTY BANK, A DIVISION OF THE BANK OF TENNESSEE, FOR THE CONSTRUCTION OF THE ELIZABETH LEITNER GREGORY CENTER FOR THE LIBERAL ARTS. FOR THE YEAR ENDED MAY 31, 2018, THE BALANCE PAYABLE ON THE BOND WAS $3,189,537. FOR THE YEAR ENDED MAY 31, 2018, THE COLLEGE PAID A TOTAL OF $410,844 TO THE BANK - PRINCIPAL OF $265,945 AND INTEREST EXPENSE OF $144,899. ON DECEMBER 7, 2012, MILLIGAN COLLEGE OBTAINED A $7,500,000 TAX-EXEMPT BOND FROM CARTER COUNTY BANK, A DIVISION OF THE BANK OF TENNESSEE, FOR THE CONSTRUCTION OF THE VILLAGE STUDENT RESIDENT HALLS. FOR THE YEAR ENDED MAY 31, 2018, THE BALANCE PAYABLE ON THE BOND WAS $5,765,268. FOR THE YEAR ENDED MAY 31, 2018, THE COLLEGE PAID A TOTAL OF $470,060 TO THE BANK - PRINCIPAL OF $331,090 AND INTEREST EXPENSE OF $138,970.No-
Mr Thomas BanksMember of the Board of TrusteesMR. RONALD G. DOVE, JR. IS MEMBER OF THE BOARD OF TRUSTEES. HIS SISTER IS EMPLOYED BY THE COLLEGE. HER GROSS SALARY FOR THE 2017 CALENDAR YEAR WAS $43,410.No-
Mr Tommy BurlesonCarter County Bank, Owned by Dr. William B. Greene, Jr., Trustee of CollegeON JULY 1, 2015, AS PART OF THE ACQUISITION OF EMMANUEL CHRISTIAN SEMINARY, THE COLLEGE ASSUMED A NOTE PAYABLE FROM CARTER COUNTY BANK, A DIVISION OF THE BANK OF TENNESSEE, WITH AN OUTSTANDING BALANCE OF 2,313,737, WHICH IS SECURED BY REAL ESTATE. FOR THE YEAR ENDED MAY 31, 2018, THE BALANCE PAYABLE ON THE NOTE PAYABLE WAS $1,968,557. FOR THE YEAR ENDED MAY 31, 2018, THE COLLEGE PAID A TOTAL OF $164,051 TO THE BANK - PRINCIPAL OF $97,426 AND INTEREST EXPENSE OF $66,624.ON JUNE 15, 2016, MILLIGAN COLLEGE OBTAINED A $3,600,000 NOTE PAYABLE FROM CARTER COUNTY BANK, A DIVISION OF THE BANK OF TENNESSEE, FOR THE ENERGY EFFICIENCY PROJECT, WHICH IS SECURED BY REAL ESTATE. FOR THE YEAR ENDED MAY 31, 2018, THE BALANCE PAYABLE ON THE NOTE PAYABLE WAS $3,238,781. FOR THE YEAR ENDED MAY 31, 2018, THE COLLEGE PAID A TOTAL OF $309,910 TO THE BANK - PRINCIPAL OF $191,433 AND INTEREST EXPENSE OF $118,477.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Federal Government for Student Loans$862,061
Annuity Payment Liabilities$659,120
Other Accrued Liabilities and Payables$319,186
Remainder Trust Liability$77,283

Bond Issues

BondIssuerIssuedIssue PricePurpose
BThe Industrial Development Board of Carter County Tn2012-12-07$7,500,000Acquisition, construction and equipping of student residence facilities
AThe Health & Educational Facilities Bd of the City of Elizabethton Tn2005-12-05$5,500,000Construction and equipping of educational facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$7,500,000-$1,734,732$47,840
A$5,500,000-$2,310,463$38,851

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Brenda green, a member of the board of trustees, is a sister-in-law of james earl green, a member of the board of trustees. William b. Greer, president of milligan college, is a director on the bank of tennessee's board of directors. William b. Greene, jr., a trustee of milligan college, is the owner of the bank of tennessee.”

Form 990, Part VI, Section B, Line 11B

“A complete copy of the college's final form 990 (including all required schedules), as ultimately filed with the internal revenue service, was provided to each person who was a voting member of the governing body at the time the form 990 was provided, whether in paper or electronic form, before its filing with the internal revenue service.”

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

“Annually, each member of the board of trustees submits a signed conflict of interest agreement. At this time, any known conflicts or potential conflicts of interest are disclosed to the governing body. Should the potential of a conflict of interest arise, the subject will be disclosed and the governing board member will excuse themselves from voting on the matter in question.”

Form 990, Part VI, Section B, Line 15

“President: the board of trustees approved the salary of the president of the college at hire date based on review of historical data and peer institutions. At least every three years, the board conducts an evaluation of the president; during this process, comparative salary data with peer institutions is reviewed. Salary increases can be approved at this time. The board of trustees also passed a resolution that the president would receive the same percentage increase as other staff of the college on an annual basis. The salary of the president is approved as part of the budgeting process by the board of trustees annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Milligan College Inc
EIN
62-0535755
Phone
4234618686
Address
P O BOX 750, MILLIGAN COLLEGE, TN 37682

Signing Officer

Name
Jacqueline R Steadman
Title
VP for Business and Finance
Phone
4234618686
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline R Steadman
Formed
1882
Legal Domicile
Tn
Voting Board Members
24
Independent Board Members
19
Employees
801
Volunteers
1

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604
Preparer
Chad Kisner
Phone
4232824511
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net adjustment of annuity payment liability -72,885.”

Form 990, Part XII, Line 2C

“The finance committee of the board of trustees assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from that of the prior year.”

Financial Statement Notes

PART III, LINE 4:

“Colllection - christian education library: this collection was acquired thru the merger of emmanuel christian seminary and milligan college on july 1, 2015. The value of this collection was $1,506,161 as of may 31, 2018. The college's collection consists of artifacts of historical significance, including christian education literature and various other documents and items. The collection has been capitalized using cost of items acquired or estimated cost if applicable. Each of the items is catalogued for education, research, and curatorial purposes, and activities verifying their existence and assessing their condition are performed continuously.”

PART V, LINE 4:

“The intended use of the organization's endowment funds is for general use; scholarships; technology, chairs and other.”

PART X, LINE 2:

“Note 1(m) - uncertain tax positions the college is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, no provision for income taxes has been made in the financial statements. The college follows the financial accounting standards board accounting standards codification (fasb asc), which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. As of may 31, 2018 and 2017, the college had no uncertain tax positions that qualify for either recognition or disclosure in the college's financial statements. The college's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. No interest or penalties were recorded during the years ended may 31, 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net adjustment of annuity payment liability -72,885.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against student tuition and fees 13,559,089.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against student tuition and fees 13,559,089.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm6TOMMY BURLESON
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IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM R CLEM
IRS990/Form990PartVIISectionAGrp/PersonNm27JAMES FRASURE MD
IRS990/Form990PartVIISectionAGrp/PersonNm28BRENDA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm29MARK H WEBB DDS
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IRS990/Form990PartVIISectionAGrp/PersonNm40JACQUELINE R STEADMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN

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Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,121,164
Liabilities
$18,610,689
Net assets
$88,510,475
Revenue
$41,385,668
Expenses
$40,433,431
Net income
$952,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$13.5$123$61.4$57.1$4.34
2023Summary only. Only limited summary data is available for this year.$120$13.0$107$48.7$47.5$1.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$13.8$108$57.2$46.4$10.7
2021Summary only. Only limited summary data is available for this year.$125$18.3$106$47.4$45.4$2.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$19.3$92.1$46.5$44.0$2.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$18.1$89.7$44.9$41.4$3.44
2018Detailed filing. Detailed filing data is available for this year.$107$18.6$88.5$41.4$40.4$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$19.3$85.9$38.6$38.9$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$18.2$82.6$40.6$37.4$3.21
2015Summary only. Only limited summary data is available for this year.$83.0$14.0$69.0$37.3$34.3$3.02
2014Detailed filing. Detailed filing data is available for this year.$80.6$14.5$66.0$41.6$33.5$8.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.4$15.5$55.9$30.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$7.46$50.0$30.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$7.76$45.3$28.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$9.50$38.6$26.5
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