Civic Intelligence

Southern Adventist University

990T • Fiscal year 2022 • EIN 62-0536733

Jun 01, 2021 to May 31, 2022 • Filed on Apr 13, 2023

Organization Profile
PO Box 370Collegedale, TN 37315-0370

(423) 238-2819

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 13, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Southern Adventist University
EIN
62-0536733
Phone
4232382819
Address
PO BOX 370, COLLEGEDALE, TN 37315-0370

Signing Officer

Name
Tom Verrill
Title
Senior Vice President
Phone
4232382819
Signed
2023-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
105 ARBOR DRIVE 3RD FLOOR, CHRISTIANSBURG, VA 24073
Preparer
Mark Woolwine
Phone
5403450936
Raw XML Appendix279 raw XML fields

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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IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/CostOfLaborAmt20
IRS990TScheduleA/DeferredCompensationPlanAmt01964
IRS990TScheduleA/DeferredCompensationPlanAmt134777
IRS990TScheduleA/DeferredCompensationPlanAmt211193
IRS990TScheduleA/DepreciationNetAmt053844
IRS990TScheduleA/DepreciationNetAmt124763
IRS990TScheduleA/EmployeeBenefitProgramAmt010664
IRS990TScheduleA/EmployeeBenefitProgramAmt1185859
IRS990TScheduleA/EmployeeBenefitProgramAmt261630
IRS990TScheduleA/EndOfYearInventoryAmt052831
IRS990TScheduleA/EndOfYearInventoryAmt1685620
IRS990TScheduleA/EndOfYearInventoryAmt234347
IRS990TScheduleA/GrossProfitAmt032394
IRS990TScheduleA/GrossProfitAmt11576283
IRS990TScheduleA/GrossProfitAmt2431403
IRS990TScheduleA/GrossReceiptsOrSalesAmt076754
IRS990TScheduleA/GrossReceiptsOrSalesAmt14772286
IRS990TScheduleA/GrossReceiptsOrSalesAmt2723194
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgDeductionAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgNetUnrltIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/NetRentIncomeAmt053844
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherCostsAmt20
IRS990TScheduleA/OtherDeductionsAmt031004
IRS990TScheduleA/OtherDeductionsAmt1392332
IRS990TScheduleA/OtherDeductionsAmt223961
IRS990TScheduleA/PrincipalBusinessActivityCd0323100
IRS990TScheduleA/PrincipalBusinessActivityCd1517000
IRS990TScheduleA/PrincipalBusinessActivityCd2323100
IRS990TScheduleA/PrincipalBusinessActivityCd3445200
IRS990TScheduleA/PurchasesAmt041912
IRS990TScheduleA/PurchasesAmt13258290
IRS990TScheduleA/PurchasesAmt2289893
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt042263
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt096107
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt096107
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt04841 UNIVERSITY DRIVE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0COLLEGEDALE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0TN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd037315
IRS990TScheduleA/RepairsAndMaintenanceAmt03817
IRS990TScheduleA/RepairsAndMaintenanceAmt119535
IRS990TScheduleA/SalariesAndWagesAmt026897
IRS990TScheduleA/SalariesAndWagesAmt1542905
IRS990TScheduleA/SalariesAndWagesAmt2169119
IRS990TScheduleA/Section263ARulesApplyInd00
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IRS990TScheduleA/TaxesAndLicensesAmt01890
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IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalCostGoodsSoldAmt097191
IRS990TScheduleA/TotalCostGoodsSoldAmt13881623
IRS990TScheduleA/TotalCostGoodsSoldAmt2326138
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
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IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/TotalDeductionsAmt3276838
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDepreciationAmt053844
IRS990TScheduleA/TotalDepreciationAmt124763
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
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IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt142263
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IRS990TScheduleA/TotalRentIncomeAmt00
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3431403
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1271448
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2154565
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt089253
IRS990T/TaxLessCreditsAmt089253
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt028887
IRS990T/TotalTaxAmt089253
IRS990T/TotalTaxComputationAmt089253
IRS990T/TotalUBTIAmt0425013
IRS990T/TotalUBTIBeforeNOLSpecificAmt0426013
IRS990T/TotalUBTIBeforeSection199AAmt0426013
IRS990T/TotalUBTIComputedAmt0426013
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM VERRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04232382819
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN ADVENTIST UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0620536733
ReturnHeader/Filer/PhoneNum04232382819
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 370
ReturnHeader/Filer/USAddress/CityNm0COLLEGEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0373150370
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 ARBOR DRIVE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024073
ReturnHeader/PreparerPersonGrp/PhoneNum05403450936
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK WOOLWINE
ReturnHeader/ReturnTs02023-04-14T10:07:33-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VERRILL
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.