Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Tennessee Temple University
990 • Fiscal year 2014 • EIN 62-0548919
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$13,123,967
Down $2,748,362 (-17%) from 2013
Net Assets
Down$7,415,531
Down $712,498 (-8.8%) from 2013
Liabilities
Down$5,708,436
Down $2,035,864 (-26%) from 2013
Revenue And Expenses
Revenue
$9,562,300
No earlier filing loaded for comparison.
Expenses
Down$10,274,798
Down $227,844 (-2.2%) from 2013
Net Income
-$712,498
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 29, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $13,447,178
Mission and Program Overview
Mission
To provide education and related services.
Christian liberal arts institution of higher education that prepares students for lives of leadership & service.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,310,391 | $6,824,745 | ▼ $3,485,646 |
| Other Notes and Loans Receivable, Net | $3,078,464 | $3,269,991 | ▲ $191,527 |
| Savings and Temporary Cash Investments | $352,934 | $1,103,700 | ▲ $750,766 |
| Cash and Non-Interest-Bearing Accounts | $926,236 | $1,026,778 | ▲ $100,542 |
| Accounts Receivable | $657,946 | $768,500 | ▲ $110,554 |
| Loans From Officers Directors | $760,008 | $760,008 | → $0 |
| Pledges and Grants Receivable | $359,000 | $0 | ▼ $359,000 |
| Prepaid Expenses and Deferred Charges | $130,070 | $130,253 | ▲ $183 |
| Inventories for Sale or Use | $57,288 | $0 | ▼ $57,288 |
| Total Assets | $15,872,329 | $13,123,967 | ▼ $2,748,362 |
| Liabilities | |||
| Other Liabilities | $3,407,383 | $3,616,528 | ▲ $209,145 |
| Mortgage Notes Payable Secured by Investment Property | $2,981,677 | $904,632 | ▼ $2,077,045 |
| Deferred Revenue | - | $242,184 | - |
| Accounts Payable and Accrued Expenses | $595,232 | $185,084 | ▼ $410,148 |
| Total Liabilities | $7,744,300 | $5,708,436 | ▼ $2,035,864 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,365,840 | $6,922,769 | ▼ $443,071 |
| Temporarily Rstr Net Assets | $640,792 | $290,452 | ▼ $350,340 |
| Permanently Rstr Net Assets | $121,397 | $202,310 | ▲ $80,913 |
| Total Net Assets Fund Balance | $8,128,029 | $7,415,531 | ▼ $712,498 |
| Total Liabilities and Net Assets / Fund Balance | $15,872,329 | $13,123,967 | ▼ $2,748,362 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,817,968 | $4,995,089 | $8,813,057 |
| Other Land Buildings | $1,639,145 | $2,598,943 | $4,238,088 |
| Land | $1,367,631 | - | $1,367,631 |
| Equipment | $1 | $14,047 | $14,048 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $121,397 | - | - | - | $121,397 |
| 2012 | $121,397 | - | - | - | $121,397 |
| 2011 | $121,397 | - | - | - | $121,397 |
| 2010 | $121,397 | - | - | - | $121,397 |
| 2009 | $121,397 | - | - | - | $121,397 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Steve Echols | President | FT | $142,147 | $2,103 | $144,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mr Phil Smith | Chairman |
| Mr James Hammond | Vice-chairman |
| Dr Dean Haun | Trustee |
| Dr Ec Haskell | Trustee |
| Dr Gary Jared | Trustee |
| Dr Herb Rawlings | Trustee |
| Dr John Borek | Trustee |
| Dr Kay Arthur | Trustee |
| Dr Mike Hand | Trustee |
| Dr Rob Gallaty | Trustee |
| Dr Ternae Jordan | Trustee |
| Miss Nancye Alloway | Trustee |
| Mr Carey Brown | Trustee |
| Mr Glenn Copeland | Trustee |
| Mr Mel Leatherman | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pioneer Catering Service | Food Services | - | $492,252 |
| Eagle Force One | Security Services | - | $159,053 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $533,753
- Program Service Revenue
- $8,659,913
- Investment Income
- $298,219
- Other Revenue
- $70,415
- All Other Contributions
- $429,038
- Change in Net Assets
- $-712,498
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,637,933
- Revenue Not Reported on Financial Statements
- $1,924,367
- Revenue Not Reported on Form 990
- $-353,000
- Other Revenue Adjustments
- $1,924,367
- Total Revenue per Audited Statements
- $7,284,933
- Total Revenue per Form 990
- $9,562,300
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,242,542 |
| Salaries, Compensation, and Employee Benefits | $3,107,889 |
| Grants and Similar Amounts Paid | $1,924,367 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,267,108 | $303,959 | - | $2,571,067 |
| Grants to Domestic Individuals | $1,924,367 | - | - | $1,924,367 |
| Fees for Services Other | $823,736 | $228,737 | - | $1,052,473 |
| All Other Expenses | $541,477 | $112,814 | - | $654,291 |
| Depreciation Depletion | $440,876 | - | - | $440,876 |
| Payroll Taxes | $219,807 | $51,299 | - | $271,106 |
| Advertising | $250,559 | - | - | $250,559 |
| Interest | $238 | $220,964 | - | $221,202 |
| Travel | $209,897 | $5,190 | - | $215,087 |
| Other Expenses | $165,353 | $44,530 | - | $209,883 |
| Current Officers, Directors, Trustees, and Key Employees | $137,425 | $18,425 | - | $155,850 |
| Insurance | $23,043 | $118,818 | - | $141,861 |
| Information Technology | $42,716 | $74,155 | - | $116,871 |
| Occupancy | $56,368 | $21,728 | - | $78,096 |
| Other Employee Benefits | $38,999 | $19,490 | - | $58,489 |
| Pension Plan Contributions | $20,230 | $31,147 | - | $51,377 |
| Fees for Services Accounting | $2,500 | $28,330 | - | $30,830 |
| Fees for Services Legal | $2,613 | $5,840 | - | $8,453 |
| Conferences and Meetings | $3,720 | $4,615 | - | $8,335 |
| Total Functional Expenses | $8,409,347 | $1,865,451 | $0 | $10,274,798 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,274,798 |
| Expenses per Audited Statements | $7,997,431 |
| Total Expenses per Audited Statements | $7,997,431 |
| Expenses Not Reported on Financial Statements | $2,277,367 |
| Other Expense Adjustments | $2,277,367 |
| 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 Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Glenn Copeland | Trustee | THE UNIVERSITY LEASES CERTAIN REAL ESTATE FROM A MEMBER OF THE UNIVERSITY'S BOARD OF TRUSTEES. LEASE EXPENSE UNDER THIS OPERATING LEASE TOTALED $33,600 FOR EACH OF THE YEARS ENDED JUNE 30, 2014 AND 2013. THE LEASE EXPIRES JULY 31, 2026. | No | $33,600 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $760,008 | $760,008 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Advances Federal Student Loans | $3,414,431 |
| Payable to Related Party | $188,668 |
| Deposits and Agency Funds | $13,429 |
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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Pam frejosky, vice-president operations, and joseph frejosky, vice-president student development, are husband and wife.”
Form 990, Part VI, Section B, Line 11
“Audit committee and the finance department will review form 990 and then forward a copy to the board of trustees for review and discussion prior to filing.”
Form 990, Part VI, Section B, Line 12C
“It shall be the continuing responsbility of the board, officers, and management employees to scrutinize their transactions and outside business interests and relationship for potential conflicts and to immediately make such disclosures.”
Form 990, Part VI, Section B, Line 15
“Motion by management executive committee first, reviewed by board of trustees, and then approval by board of trustees.”
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.”
Form 990, Part VII
“Dr. Dean haun - 504 w. Main street, morristown, tn 37814. Mr. Mel leatherman - 1613 summerwood trail, hixson, tn 37343. Mr. James hammond - 600 market street, chattanooga, tn 37402. Mr. Phil smith - 221-a 35th street ne, ft. Payne, al 35967. Dr. John borek - 3023 shinnecock hills drive, johns creek, ga 30097. Mr. Glenn copeland - 9012 jennifer lane, chattanooga, tn 37421. Dr. E.c. Haskell - p.o. Cox 8585, harrison, pa 17105. Miss nancye alloway - 2507 e. 29th st, chattanooga, tn 37407. Dr. Herb rawlings - p.o. Box 908, florence, ky 41022. Dr. Mike hand - 2421 se 112th street, oklahoma city, ok 73170. Dr. Ternae jordan - 2800 n. Chamberlain ave, chattanooga, tn 37406. Mr. Carey brown - 1516 riverside drive, chattanooga, tn 37406. Dr. Rob gallaty - 300 brookfield ave, chattanooga, tn 37411. Dr. Gary jared - 1505 cloverdale drive, hixson, tn 37343. Dr. Kay arthur - p.o. Box 182218, chattanooga, tn 37422.”
Filing and Contact Details
Filer
- EIN
- 62-0548919
- Phone
- 4234934416
Signing Officer
- Name
- Dr Steve Echols
- Title
- President
- Phone
- 4234934416
- Signed
- 2015-01-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Steve Echols
- Formed
- 1946
- Legal Domicile
- Tn
- Voting Board Members
- 16
- Independent Board Members
- 15
- Employees
- 362
- Volunteers
- 16
Preparer
- Preparer
- Rebecca C Fingerle
- Phone
- 4237566133
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consulting fees: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Security services and contract labor: program service expenses 0. Management and general expenses 162,159. Fundraising expenses 0. Total expenses 162,159. Financial consulting: program service expenses 0. Management and general expenses 66,578. Fundraising expenses 0. Total expenses 66,578. Supporting services contracted services: program service expenses 114,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,321. Adjunct faculty and athletic coaching: program service expenses 707,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 707,415.”
Form 990, Part XII, Line 2C
“The oversight process and the selection process have not changed.”
Financial Statement Notes
PART X, LINE 2:
“The university and the endowment fund account for income taxes in accordance with income tax accounting guidance in asc topic 740. The university and the endowment fund follow the statutory requirements for their income tax accounting and generally avoid risks associated with potentially problematic tax positions that may be challenged upon examination. With few exceptions, the university and the fund are no longer subject to tax examinations by tax authorities for years before 2011.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Bad debt losses, included with expenses”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Tuition & fee discounts netted with tuition & fee income for financial statement reporting”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Tuition & fee discounts netted with tuition & fee income for financial statement reporting bad debt expenses included in revenue on financial statements”
Raw XML AppendixShowing 400 of 659 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR STEVE ECHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR DEAN HAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR MEL LEATHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR JAMES HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR PHIL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JOHN BOREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR GLENN COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR EC HASKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MISS NANCYE ALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR HERB RAWLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR MIKE HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR TERNAE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR CAREY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR ROB GALLATY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR GARY JARED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR KAY ARTHUR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 142147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 295122 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 104715 |
| IRS990/GrantAmt | 0 | 1924367 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1924367 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1924367 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4180000 |
| IRS990/GrossReceiptsAmt | 0 | 13447178 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 60780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 74155 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42716 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 116871 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 118818 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23043 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 141861 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 220964 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 238 |
| IRS990/InterestGrp/TotalAmt | 0 | 221202 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 57288 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3097 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3097 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 133 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7608079 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10310391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6824745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14432824 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3884878 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 760008 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 760008 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATION AND RELATED SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2981677 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 904632 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8128029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7415531 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 295122 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 295122 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 60780 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 60780 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21728 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78096 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19490 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38999 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58489 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE FOR DINING |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3702 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 571708 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 44530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 617465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 620850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 165353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 621167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 620850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 571708 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 209883 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3407383 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3616528 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9635 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9635 |
| IRS990/OtherRevenueTotalAmt | 0 | 9635 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 303959 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2267108 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2571067 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3078464 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3269991 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51299 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 219807 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 271106 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31147 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20230 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51377 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 121397 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 202310 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 359000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 130070 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 130253 |
| IRS990/PrincipalOfficerNm | 0 | DR STEVE ECHOLS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILLARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7341326 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1318587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7341326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1318587 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 894446 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1750054 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55998 |
| IRS990/PYOtherExpensesAmt | 0 | 5377896 |
| IRS990/PYOtherRevenueAmt | 0 | 139150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8009972 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1403076 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3374692 |
| IRS990/PYTotalExpensesAmt | 0 | 10502642 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9099566 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -712498 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 60780 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8669548 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 352934 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1103700 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3817968 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4995089 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8813057 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 121397 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,123,967
- Liabilities
- $5,708,436
- Net assets
- $7,415,531
- Revenue
- $9,562,300
- Expenses
- $10,274,798
- Net income
- -$712,498
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