Civic Intelligence

Southern Adventist University

990T • Fiscal year 2023 • EIN 62-0536733

Jun 01, 2022 to May 31, 2023 • Filed on Apr 12, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

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, 2022 to May 31, 2023
Signed
Apr 12, 2024
Return Version
2022v7.0
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
2024-04-12
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 Appendix277 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
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IRS990TScheduleA/DeferredCompensationPlanAmt135240
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IRS990TScheduleA/DepreciationNetAmt052468
IRS990TScheduleA/DepreciationNetAmt117423
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IRS990TScheduleA/EmployeeBenefitProgramAmt1189022
IRS990TScheduleA/EmployeeBenefitProgramAmt258548
IRS990TScheduleA/EndOfYearInventoryAmt064921
IRS990TScheduleA/EndOfYearInventoryAmt1779518
IRS990TScheduleA/EndOfYearInventoryAmt237648
IRS990TScheduleA/GrossProfitAmt054660
IRS990TScheduleA/GrossProfitAmt11583088
IRS990TScheduleA/GrossProfitAmt2451778
IRS990TScheduleA/GrossReceiptsOrSalesAmt0149516
IRS990TScheduleA/GrossReceiptsOrSalesAmt14666870
IRS990TScheduleA/GrossReceiptsOrSalesAmt2739093
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgDeductionAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgNetUnrltIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/NetGrossReceiptsOrSalesAmt14666870
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/NetOperatingLossDeductionAmt20
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IRS990TScheduleA/NetRentIncomeAmt052468
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherCostsAmt20
IRS990TScheduleA/OtherDeductionsAmt071929
IRS990TScheduleA/OtherDeductionsAmt1446036
IRS990TScheduleA/OtherDeductionsAmt230203
IRS990TScheduleA/OtherIncomeAmt026410
IRS990TScheduleA/OtherIncomeAmt128820
IRS990TScheduleA/PrincipalBusinessActivityCd0459210
IRS990TScheduleA/PrincipalBusinessActivityCd1517000
IRS990TScheduleA/PrincipalBusinessActivityCd2445100
IRS990TScheduleA/PrincipalBusinessActivityCd3445200
IRS990TScheduleA/PurchasesAmt0106946
IRS990TScheduleA/PurchasesAmt13177680
IRS990TScheduleA/PurchasesAmt2290616
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt046235
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt098703
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt098703
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt04841 UNIVERSITY DRIVE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0COLLEGEDALE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0TN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd037315
IRS990TScheduleA/RepairsAndMaintenanceAmt06110
IRS990TScheduleA/RepairsAndMaintenanceAmt130041
IRS990TScheduleA/SalariesAndWagesAmt062865
IRS990TScheduleA/SalariesAndWagesAmt1621572
IRS990TScheduleA/SalariesAndWagesAmt2182487
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IRS990TScheduleA/TaxesAndLicensesAmt08705
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IRS990TScheduleA/TaxesAndLicensesAmt212609
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalCostGoodsSoldAmt0159777
IRS990TScheduleA/TotalCostGoodsSoldAmt13863300
IRS990TScheduleA/TotalCostGoodsSoldAmt2324963
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
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IRS990TScheduleA/TotalDeductionsAmt3295580
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDepreciationAmt052468
IRS990TScheduleA/TotalDepreciationAmt117423
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt20
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IRS990TScheduleA/TotalRentDeductionsAmt00
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1209393
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2156198
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt076564
IRS990T/TaxLessCreditsAmt076564
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt089600
IRS990T/TotalTaxAmt076564
IRS990T/TotalTaxComputationAmt076564
IRS990T/TotalUBTIAmt0364591
IRS990T/TotalUBTIBeforeNOLSpecificAmt0365591
IRS990T/TotalUBTIBeforeSection199AAmt0365591
IRS990T/TotalUBTIComputedAmt0365591
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/SignatureDt02024-04-12
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK WOOLWINE
ReturnHeader/ReturnTs02024-04-12T08:18:46-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VERRILL
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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.