Civic Intelligence

Bethel University

990 • Fiscal year 2017 • EIN 62-0548913

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 12, 2017

Organization ProfileWWW.BETHELU.EDU

View Organization Page

325 Cherry AvenueMckenzie, TN 38201

(731) 352-4001

Siviq Scores

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

Liabilities / Assets

78th percentile

0.64x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.91x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$229,169

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

29th percentile

0.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-14%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$99,637,666

Up $832,516 (+0.8%) from 2016

Net Assets

Up

$35,731,286

Up $447,929 (+1.3%) from 2016

Liabilities

Up

$63,906,380

Up $384,587 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Down

$70,451,173

Down $11,668,057 (-14%) from 2016

Expenses

Down

$70,340,581

Down $1,628,557 (-2.3%) from 2016

Net Income

Down

$110,592

Down $10,039,500 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150M$100M$50M$0Assets 2010: $48,944,981Liabilities 2010: $28,223,963Net Assets 2010: $20,721,0182010Assets 2011: $66,260,539Liabilities 2011: $46,814,892Net Assets 2011: $19,445,6472011Assets 2012: $85,554,306Liabilities 2012: $72,881,942Net Assets 2012: $12,672,3642012Assets 2013: $83,173,253Liabilities 2013: $62,277,624Net Assets 2013: $20,895,6292013Assets 2014: $83,573,025Liabilities 2014: $59,306,540Net Assets 2014: $24,266,4852014Assets 2015: $82,834,615Liabilities 2015: $57,919,804Net Assets 2015: $24,914,8112015Assets 2016: $98,805,150Liabilities 2016: $63,521,793Net Assets 2016: $35,283,3572016Assets 2017: $99,637,666Liabilities 2017: $63,906,380Net Assets 2017: $35,731,2862017Assets 2018: $101,302,333Liabilities 2018: $65,263,902Net Assets 2018: $36,038,4312018Assets 2019: $101,601,330Liabilities 2019: $64,782,110Net Assets 2019: $36,819,2202019Assets 2020: $95,046,663Liabilities 2020: $54,791,834Net Assets 2020: $40,254,8292020Assets 2021: $92,520,521Liabilities 2021: $51,102,479Net Assets 2021: $41,418,0422021Assets 2022: $93,871,975Liabilities 2022: $52,358,336Net Assets 2022: $41,513,6392022Assets 2023: $98,040,827Liabilities 2023: $58,215,815Net Assets 2023: $39,825,0122023Assets 2024: $92,243,354Liabilities 2024: $58,773,345Net Assets 2024: $33,470,0092024

Highlighted filing

2017

Assets$99,637,666
Liabilities$63,906,380
Net Assets$35,731,286
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$100M$50M$0-$50MExpenses 2010: $39,506,9522010Revenue 2011: $50,744,619Expenses 2011: $52,243,834Net Income 2011: -$1,499,2152011Revenue 2012: $67,585,957Expenses 2012: $74,234,689Net Income 2012: -$6,648,7322012Expenses 2013: $86,033,3542013Revenue 2014: $84,432,489Expenses 2014: $81,714,793Net Income 2014: $2,717,6962014Revenue 2015: $78,541,249Expenses 2015: $76,970,429Net Income 2015: $1,570,8202015Revenue 2016: $82,119,230Expenses 2016: $71,969,138Net Income 2016: $10,150,0922016Revenue 2017: $70,451,173Expenses 2017: $70,340,581Net Income 2017: $110,5922017Revenue 2018: $66,423,878Expenses 2018: $66,726,601Net Income 2018: -$302,7232018Revenue 2019: $61,966,040Expenses 2019: $61,826,693Net Income 2019: $139,3472019Revenue 2020: $58,699,615Expenses 2020: $55,711,689Net Income 2020: $2,987,9262020Revenue 2021: $52,446,524Expenses 2021: $52,196,932Net Income 2021: $249,5922021Revenue 2022: $51,478,437Expenses 2022: $51,382,840Net Income 2022: $95,5972022Revenue 2023: $51,489,343Expenses 2023: $50,917,037Net Income 2023: $572,3062023Revenue 2024: $45,859,726Expenses 2024: $52,768,440Net Income 2024: -$6,908,7142024

Highlighted filing

2017

Revenue$70,451,173
Expenses$70,340,581
Net Income$110,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$70,522,863
Mission and Program Overview

Mission

An evangelical christian college affiliated with the cumberland presbyterian church, bethel is uniquely qualified to provide educational opportunities for all students, traditional and nontraditional, who are interested in a liberal arts program of stud with career and personal growth orientations. A coeducational college, it offers studies including master's, baccalaureate and associate degrees for the broad spectrum of students and in a variety of settings. Furthermore, the college is located in an urban community with rich educational and cultural resources, and it participates in a consortium of colleges and universities where educational opportunity is enhanced through the sharing of these resources. Recognizing that the future offers opportunities and challenges which must be met by a responsive academic community, the college affirms its commitment to provide liberating and relevant academic programs, while holding to its christian responsibility to be a witness and participant

Bethel's mission is to create opportunities for members of the learning community to develop to their highest potential as whole persons - intellectually, spiritually, socially and physically - in a christian environment through synchronous and asynchronous modes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,163,753$72,906,071▼ $1,257,682
Pledges and Grants Receivable$12,113,005$15,215,442▲ $3,102,437
Investments Other Securities$3,552,714$3,710,652▲ $157,938
Investments in Publicly Traded Securities$3,083,751$3,270,182▲ $186,431
Accounts Receivable$2,440,249$1,679,260▼ $760,989
Savings and Temporary Cash Investments$1,353,424$1,028,921▼ $324,503
Investments Program Related$472,810$472,810→ $0
Cash and Non-Interest-Bearing Accounts$219,715$356,167▲ $136,452
Inventories for Sale or Use$260,658$292,688▲ $32,030
Prepaid Expenses and Deferred Charges$243,576$254,041▲ $10,465
Total Assets$97,903,655$99,637,666▲ $1,734,011
Other Assets Total$0$451,432▲ $451,432
Liabilities
Unsecured Notes Loans Payable$47,050,260$46,460,584▼ $589,676
Mortgage Notes Payable Secured by Investment Property$5,547,696$9,525,377▲ $3,977,681
Accounts Payable and Accrued Expenses$6,881,649$4,280,713▼ $2,600,936
Deferred Revenue$2,793,384$3,331,149▲ $537,765
Other Liabilities$347,309$308,557▼ $38,752
Total Liabilities$62,620,298$63,906,380▲ $1,286,082
Net Assets / Fund Balance
Unrestricted Net Assets$22,874,163$24,132,550▲ $1,258,387
Permanently Rstr Net Assets$10,334,550$10,759,763▲ $425,213
Temporarily Rstr Net Assets$2,074,644$838,973▼ $1,235,671
Total Net Assets Fund Balance$35,283,357$35,731,286▲ $447,929
Total Liabilities and Net Assets / Fund Balance$97,903,655$99,637,666▲ $1,734,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,348,146$15,750,238$87,098,384
Equipment$1,283,107$6,907,622$8,190,729
Other Land Buildings$13,967$1,544,836$1,558,803
Land$260,851-$260,851

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,980,630$260,327▲ $157,938-$11,398,895
2015$11,247,219$-146,616▼ $119,973-$10,980,630
2014$10,106,578$1,132,768▲ $7,873-$11,247,219
2013$9,960,765$27,294▲ $360,886-$10,106,578
2012$9,948,297$58,295▲ $418,178-$9,960,765
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly Sanders-kelleyVice President CPSFT$223,761$5,408$229,169
Phyllis K CampbellChief Academic OfficerFT$207,658$5,347$213,005
Dorothy a BlackProfessor of BusinessFT$197,961$11,241$209,202
Walter G ButlerPresidentFT$182,579$17,582$200,161
Ronald L DemingProfessor of BusinessFT$183,318$6,960$190,278
David W HussVice President FinanceFT$158,341$17,150$175,491
Cindy MallardVice President CASFT$114,392$11,145$125,537
Pamela D HornbuckleAssociate Director of Human ResourcesFT$110,119-$110,119
Dale HenryVice President DevelopmentFT$97,256$12,382$109,638
Lisa D NorrisDirector of Institutional Research and EffectiveneFT$107,879-$107,879
Lisa K VaughnExecutive Director CPSFT$107,806-$107,806
Joseph HamesVice President CHSFT$83,618$10,728$94,346

Board Members and Trustees

NameTitle
Judge Ben H CantrellChair/exec Committee
William DobbinsVice Chair/exec Committee
Bobby OwenTrustee
Charles GarrettTrustee
Chester DicksonTrustee
Dewana LatimerTrustee
Dr E Ray MorrisTrustee
Dr Ed PerkinsTrustee
Dr Robert LowTrustee
Drbrock MartinTrustee
Kenneth D QuintonTrustee
Lisa R ColeTrustee
Rev Elton C Hall SrTrustee
Rev Nancy McspaddenTrustee
Rev Robert WatkinsTrustee
Scott CongerTrustee
Dr Army DanielExecutive Committee
Rev Robert TruittExecutive Committee
Steve R PerrymanExecutive Committee
Jeffrey D AmreinSecretary/exec Committee

Highest Paid Contractors

ContractorServicesLocationCompensation
Lewis Thomason King Krieg And WaldroLegal Services424 CHURCH ST 2500, Nashville, TN 37219$394,425
Tnt GreensAthletic Field Turf Replacement8281 BRYN MANOR LN, Germantown, TN 38139$365,910
Institute Conflict ResolutionAcademic Program26 CHANDLERS COVE, Jackson, TN 38305$107,125
Revenue and Support

Revenue Composition

Contributions and Grants
$5,176,990
Program Service Revenue
$64,898,639
Investment Income
$250,061
Other Revenue
$125,483
All Other Contributions
$4,887,392
Change in Net Assets
$110,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,123,832
Revenue Not Reported on Financial Statements
$12,327,341
Revenue Not Reported on Form 990
$337,337
Other Revenue Adjustments
$12,327,341
Total Revenue per Audited Statements
$58,461,169
Total Revenue per Form 990
$70,451,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,752,968
Other Expenses$26,260,272
Grants and Similar Amounts Paid$12,327,341
Total Fundraising Expense$664,124
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,571,715$2,846,477$429,159$24,847,351
Grants to Domestic Individuals$12,327,341--$12,327,341
All Other Expenses$2,314,034$660,702$44,143$3,018,879
Depreciation Depletion-$2,952,779-$2,952,779
Occupancy$2,504,285$219,981-$2,724,266
Other Employee Benefits$1,887,434$617,966$39,465$2,544,865
Current Officers, Directors, Trustees, and Key Employees$1,732,263$153,979$38,495$1,924,737
Interest-$1,915,748-$1,915,748
Payroll Taxes$1,686,445$194,905$33,643$1,914,993
Travel$1,365,761$44,036$6,950$1,416,747
Advertising$1,324,888$12,932$5,418$1,343,238
Information Technology$915,293$88,045$3,037$1,006,375
Office Expenses$606,356$179,506$48,191$834,053
Other Expenses$721,859$36,535$6,073$764,467
Insurance$194,706$404,304-$599,010
Fees for Services Legal$2,372$591,250-$593,622
Pension Plan Contributions$390,506$120,966$9,550$521,022
Fees for Services Accounting-$155,693-$155,693
Fees for Services Other$45,294$70,228-$115,522
Total Functional Expenses$58,410,425$11,266,032$664,124$70,340,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$70,340,581
Expenses per Audited Statements$58,013,240
Total Expenses per Audited Statements$58,013,240
Expenses Not Reported on Financial Statements$12,327,341
Other Expense Adjustments$12,327,341
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeff AmreinTrusteeCurriculum Delivery FeesNo$743,075
Ed PerkinsTrusteeLeaseNo$50,400
Charlie GarrettTrusteeConstruction ContractNo$44,483
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Government for Student Loan$308,557
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
No
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 B, Line 11B

“A copy of the return was provided to each board member before filing.”

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

“All trustees shall disclose to the board any possible conflict of interest at the earliest practical time. Further, the trustee shall absent himself or herself from discussions of, and abstain from voting on, such matters under consideration by the board of trustees or its committees. The minutes of such meeting shall reflect that a disclosure was made and that the trustee with a conflict or possible conflict abstained from voting. Any trustee who is uncertain as to whether a conflict of interest may exist in any matter may request that the board or committee resolve the question in his or her absence by majority vote. Each trustee shall complete and sign a disclosure form provided by the secretary of the board of trustees.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews annually the president's compensation and terms of employment.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bethel University
EIN
62-0548913
Phone
7313524001
Address
325 CHERRY AVENUE, MCKENZIE, TN 38201

Signing Officer

Name
David Huss
Title
Vice President of Finance/CFO
Phone
7313524001
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Huss
Formed
1847
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
1,354
Volunteers
36

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Kristopher D Miller
Phone
6153205500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The university is exempt from federal income taxes under section 501(a)of the internal revenue code ("irc") as an organization described in irc section 501(c)(3). Accordingly, no provision for income taxes has been made in the accompanying financial statements. The university is not classified as a private foundation. The university accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under examination by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Tax positions for the university include, but are not limited to, the tax-exempt status and determination of whether certain income is subject to unrelated business income tax; however, the university has determined that such tax positions do not result in an uncertainty requiring recognition.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against tuition and fees 12,327,341.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against tuition and fees 12,327,341.”

Schedule D Part 5

“Reclassification amount of ($6,948) added to contribution amount creating contribution total of $260,327.”

Raw XML AppendixShowing 400 of 888 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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IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE R PERRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNETH D QUINTON
IRS990/Form990PartVIISectionAGrp/PersonNm18REV ROBERT TRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm19REV ROBERT WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm20KELLY SANDERS-KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21PHYLLIS K CAMPBELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR/EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR/EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT CPS
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT CHS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT CAS
IRS990/Form990PartVIISectionAGrp/TitleTxt27PROFESSOR OF BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt28PROFESSOR OF BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSOCIATE DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF INSTITUTIONAL RESEARCH AND EFFECTIVENE
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR CPS
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,637,666
Liabilities
$63,906,380
Net assets
$35,731,286
Revenue
$70,451,173
Expenses
$70,340,581
Net income
$110,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.2$58.8$33.5$45.9$52.8$6.91
2023Detailed filing. Detailed filing data is available for this year.$98.0$58.2$39.8$51.5$50.9$0.57
2022Detailed filing. Detailed filing data is available for this year.$93.9$52.4$41.5$51.5$51.4$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.5$51.1$41.4$52.4$52.2$0.25
2020Detailed filing. Detailed filing data is available for this year.$95.0$54.8$40.3$58.7$55.7$2.99
2019Detailed filing. Detailed filing data is available for this year.$102$64.8$36.8$62.0$61.8$0.14
2018Detailed filing. Detailed filing data is available for this year.$101$65.3$36.0$66.4$66.7$0.30
2017Detailed filing. Detailed filing data is available for this year.$99.6$63.9$35.7$70.5$70.3$0.11
2016Detailed filing. Detailed filing data is available for this year.$98.8$63.5$35.3$82.1$72.0$10.2
2015Detailed filing. Detailed filing data is available for this year.$82.8$57.9$24.9$78.5$77.0$1.57
2014Detailed filing. Detailed filing data is available for this year.$83.6$59.3$24.3$84.4$81.7$2.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.2$62.3$20.9$86.0
2012Summary only. Only limited summary data is available for this year.$85.6$72.9$12.7$67.6$74.2$6.65
2011Summary only. Only limited summary data is available for this year.$66.3$46.8$19.4$50.7$52.2$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.9$28.2$20.7$39.5