Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No valid filing value is available for this score.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS4136/FarmPrpsUndyedDslFuelCrAmt | 0 | 483 |
| IRS4136/NontaxableUseOfUndyedDiesel/GallonsQty | 0 | 1988 |
| IRS4136/NontaxableUseOfUndyedDiesel/NontaxableUseOfFuelTypeCd | 0 | 13 |
| IRS4136/TotalFuelTaxCreditAmt | 0 | 483 |
| IRS4562/BusinessIncomeLimitationAmt | 0 | 0 |
| IRS4562/BusinessIncomeLimitationAmt | 1 | 1040000 |
| IRS4562/BusinessIncomeLimitationAmt | 2 | 43158 |
| IRS4562/BusinessOrActivityTxt | 0 | BOOKSTORE AND PRINT/COPY SHOP |
| IRS4562/BusinessOrActivityTxt | 1 | GROCERY STORE |
| IRS4562/BusinessOrActivityTxt | 2 | CELL TOWER |
| IRS4562/DisallowedDeductionCyovAmt | 0 | 98893 |
| IRS4562/DisallowedDeductionCyovAmt | 1 | 103311 |
| IRS4562/DollarLimitationForTaxYearAmt | 0 | 1040000 |
| IRS4562/DollarLimitationForTaxYearAmt | 1 | 1040000 |
| IRS4562/DollarLimitationForTaxYearAmt | 2 | 1040000 |
| IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt | 0 | 16520 |
| IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt | 1 | 3970 |
| IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt | 2 | 1844 |
| IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt | 3 | 9624 |
| IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt | 4 | 15517 |
| IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt | 5 | 397 |
| IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt | 6 | 576 |
| IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt | 7 | 5144 |
| IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt | 8 | 1286 |
| IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt | 9 | 1329 |
| IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt | 10 | 5194 |
| IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt | 11 | 2301 |
| IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt | 12 | 750 |
| IRS4562/ElectedProperty/ElectedCostAmt | 0 | 16520 |
| IRS4562/ElectedProperty/ElectedCostAmt | 1 | 3970 |
| IRS4562/ElectedProperty/ElectedCostAmt | 2 | 1844 |
| IRS4562/ElectedProperty/ElectedCostAmt | 3 | 9624 |
| IRS4562/ElectedProperty/ElectedCostAmt | 4 | 15517 |
| IRS4562/ElectedProperty/ElectedCostAmt | 5 | 397 |
| IRS4562/ElectedProperty/ElectedCostAmt | 6 | 576 |
| IRS4562/ElectedProperty/ElectedCostAmt | 7 | 5144 |
| IRS4562/ElectedProperty/ElectedCostAmt | 8 | 1286 |
| IRS4562/ElectedProperty/ElectedCostAmt | 9 | 1329 |
| IRS4562/ElectedProperty/ElectedCostAmt | 10 | 5194 |
| IRS4562/ElectedProperty/ElectedCostAmt | 11 | 2301 |
| IRS4562/ElectedProperty/ElectedCostAmt | 12 | 750 |
| IRS4562/ElectedProperty/PropertyDesc | 0 | FIXTURES |
| IRS4562/ElectedProperty/PropertyDesc | 1 | CAMERAS |
| IRS4562/ElectedProperty/PropertyDesc | 2 | EQUIPMENT |
| IRS4562/ElectedProperty/PropertyDesc | 3 | FLORAL COOLER DECK |
| IRS4562/ElectedProperty/PropertyDesc | 4 | FLORAL HOT DECK |
| IRS4562/ElectedProperty/PropertyDesc | 5 | FURNITURE |
| IRS4562/ElectedProperty/PropertyDesc | 6 | OFFICE EQUIPMENT |
| IRS4562/ElectedProperty/PropertyDesc | 7 | SATELITE RECEIVER |
| IRS4562/ElectedProperty/PropertyDesc | 8 | TOWER |
| IRS4562/ElectedProperty/PropertyDesc | 9 | CAMERA SYSTEM |
| IRS4562/ElectedProperty/PropertyDesc | 10 | RADIO ENCODER |
| IRS4562/ElectedProperty/PropertyDesc | 11 | EQUIPMENT |
| IRS4562/ElectedProperty/PropertyDesc | 12 | OFFICE EQUIPMENT |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 4615 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 1 | 31062 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1040000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1040000 |
| IRS4562/MaximumDollarLimitationAmt | 2 | 1040000 |
| IRS4562/NextYearCarryoverAmt | 0 | 22334 |
| IRS4562/NextYearCarryoverAmt | 1 | 76157 |
| IRS4562/ReductionInLimitationAmt | 0 | 0 |
| IRS4562/ReductionInLimitationAmt | 1 | 0 |
| IRS4562/ReductionInLimitationAmt | 2 | 0 |
| IRS4562/Section179ExpenseDeductionAmt | 0 | 125007 |
| IRS4562/Section179ExpenseDeductionAmt | 1 | 43158 |
| IRS4562/TentativeDeductionAmt | 0 | 22334 |
| IRS4562/TentativeDeductionAmt | 1 | 26114 |
| IRS4562/TentativeDeductionAmt | 2 | 16004 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2590000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 2590000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 2 | 2590000 |
| IRS4562/TotalCostOfSection179PropAmt | 0 | 22334 |
| IRS4562/TotalCostOfSection179PropAmt | 1 | 26114 |
| IRS4562/TotalCostOfSection179PropAmt | 2 | 16004 |
| IRS4562/TotalDepreciationAmt | 0 | 129622 |
| IRS4562/TotalDepreciationAmt | 1 | 74220 |
| IRS4562/TotalElectedCostSect179PropAmt | 0 | 22334 |
| IRS4562/TotalElectedCostSect179PropAmt | 1 | 26114 |
| IRS4562/TotalElectedCostSect179PropAmt | 2 | 16004 |
| IRS990T/BalanceDueAmt | 0 | 29070 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 4232382819 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 370 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | COLLEGEDALE |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 373150370 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 191512013 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/ESPenaltyAmt | 0 | 666 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form4136Ind | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 4 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 316904 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 0 | 0 |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 1 | 0 |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 2 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 0 | 842 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 57997 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 1 | 474815 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 2 | 22420 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 28126 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 1 | 3045521 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 2 | 215388 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 1 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 2 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 0 | 1392 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 1 | 37722 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 2 | 10619 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 74220 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 129622 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 6999 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 201466 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 2 | 57805 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 55279 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 1 | 623333 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 2 | 36245 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 23870 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 1736423 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 433485 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 51996 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 4781944 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 648873 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgNetUnrltIncmAmt | 0 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgTotSpcfdPymtAmt | 0 | 0 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 51996 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 4781944 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 648873 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 3 | 0 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | 74220 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 1 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 2 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 25973 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 388198 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 21552 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 323100 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 900099 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 323100 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 445200 |
| IRS990TScheduleA/PurchasesAmt | 0 | 25408 |
| IRS990TScheduleA/PurchasesAmt | 1 | 3194039 |
| IRS990TScheduleA/PurchasesAmt | 2 | 229213 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 0 | 46199 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 0 | 120419 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 0 | 120419 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 0 | 4841 UNIVERSITY DRIVE |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 0 | COLLEGEDALE |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 0 | 37315 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 2260 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 1 | 21882 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 18100 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 598422 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 172151 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | 0 |
| IRS990TScheduleA/Section263ARulesApplyInd | 1 | 0 |
| IRS990TScheduleA/Section263ARulesApplyInd | 2 | 0 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceReferenceNum | 3 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 4 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 1937 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 64699 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 2 | 10308 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 83405 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 1 | 3668854 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 2 | 251633 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 3 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 57503 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 74220 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 1442011 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 272435 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 3 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 74220 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 129622 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 2 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 3 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 2 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 46199 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 120419 |
| IRS990TScheduleA/TotalRentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 2 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 3 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 2 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 3 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 23870 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 74220 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 1736423 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 433485 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 23870 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 120419 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 1736423 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 433485 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 46199 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 3 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | BOOKSTORE AND PRINT/COPY SHOP |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | CELL TOWER |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | GROCERY STORE |
| IRS990TScheduleA/TradeOrBusinessDesc | 3 | DELI |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -33633 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 0 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | 294412 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | 161050 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -33633 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 294412 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | 161050 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 28887 |
| IRS990T/TaxLessCreditsAmt | 0 | 28887 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalOtherCreditsAdjPaymentAmt | 0 | 483 |
| IRS990T/TotalPaymentsAmt | 0 | 483 |
| IRS990T/TotalTaxAmt | 0 | 28887 |
| IRS990T/TotalTaxComputationAmt | 0 | 28887 |
| IRS990T/TotalUBTIAmt | 0 | 137558 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 455462 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 138558 |
| IRS990T/TotalUBTIComputedAmt | 0 | 455462 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM VERRILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SENIOR VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4232382819 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN ADVENTIST UNIVERSITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 620536733 |
| ReturnHeader/Filer/PhoneNum | 0 | 4232382819 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 370 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLLEGEDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 373150370 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 540504608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWN EDWARDS & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1715 PRATT DRIVE SUITE 2700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLACKSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403450936 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK WOOLWINE |
| ReturnHeader/ReturnTs | 0 | 2022-04-13T12:56:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TOM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VERRILL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.