Civic Intelligence

Cumberland University

990 • Fiscal year 2021 • EIN 62-0599339

Jun 01, 2020 to May 31, 2021 • Filed on Mar 17, 2022

Organization ProfileWWW.CUMBERLAND.EDU

View Organization Page

1 Cumberland SqLebanon, TN 37087-3408

(615) 547-1249

Siviq Scores

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

Liabilities / Assets

60th percentile

0.34x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.39x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

34th percentile

4.5%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$237,865

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

61st percentile

16%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$59,024,127

Up $7,940,457 (+16%) from 2020

Net Assets

Up

$38,799,267

Up $5,379,344 (+16%) from 2020

Liabilities

Up

$20,224,860

Up $2,561,113 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin34th percentile

Revenue

Up

$52,511,771

Up $4,957,816 (+10%) from 2020

Expenses

Up

$50,160,868

Up $3,711,869 (+8.0%) from 2020

Net Income

Up

$2,350,903

Up $1,245,947 (+113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$80M$60M$40M$20M$0Assets 2010: $32,464,940Liabilities 2010: $6,083,878Net Assets 2010: $26,381,0622010Assets 2011: $35,274,732Liabilities 2011: $7,155,484Net Assets 2011: $28,119,2482011Assets 2012: $39,581,389Liabilities 2012: $11,617,144Net Assets 2012: $27,964,2452012Assets 2013: $39,514,962Liabilities 2013: $13,178,688Net Assets 2013: $26,336,2742013Assets 2014: $39,635,844Liabilities 2014: $12,443,853Net Assets 2014: $27,191,9912014Assets 2015: $37,789,466Liabilities 2015: $11,028,519Net Assets 2015: $26,760,9472015Assets 2016: $35,984,484Liabilities 2016: $10,286,283Net Assets 2016: $25,698,2012016Assets 2017: $37,148,681Liabilities 2017: $10,557,470Net Assets 2017: $26,591,2112017Assets 2018: $40,000,199Liabilities 2018: $10,534,339Net Assets 2018: $29,465,8602018Assets 2019: $44,658,917Liabilities 2019: $12,496,444Net Assets 2019: $32,162,4732019Assets 2020: $51,083,670Liabilities 2020: $17,663,747Net Assets 2020: $33,419,9232020Assets 2021: $59,024,127Liabilities 2021: $20,224,860Net Assets 2021: $38,799,2672021Assets 2022: $59,645,506Liabilities 2022: $17,678,316Net Assets 2022: $41,967,1902022Assets 2023: $72,580,969Liabilities 2023: $17,659,933Net Assets 2023: $54,921,0362023Assets 2024: $77,296,090Liabilities 2024: $17,834,935Net Assets 2024: $59,461,1552024

Highlighted filing

2021

Assets$59,024,127
Liabilities$20,224,860
Net Assets$38,799,267
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$100M$50M$0-$50MExpenses 2010: $26,771,0262010Expenses 2011: $30,098,6362011Expenses 2012: $33,107,7502012Expenses 2013: $37,736,3032013Revenue 2014: $35,090,817Expenses 2014: $34,767,958Net Income 2014: $322,8592014Revenue 2015: $32,749,477Expenses 2015: $33,009,236Net Income 2015: -$259,7592015Revenue 2016: $33,645,570Expenses 2016: $34,020,604Net Income 2016: -$375,0342016Revenue 2017: $38,100,668Expenses 2017: $37,027,886Net Income 2017: $1,072,7822017Revenue 2018: $42,599,450Expenses 2018: $39,913,449Net Income 2018: $2,686,0012018Revenue 2019: $45,431,099Expenses 2019: $42,331,248Net Income 2019: $3,099,8512019Revenue 2020: $47,553,955Expenses 2020: $46,448,999Net Income 2020: $1,104,9562020Revenue 2021: $52,511,771Expenses 2021: $50,160,868Net Income 2021: $2,350,9032021Revenue 2022: $69,170,999Expenses 2022: $64,510,494Net Income 2022: $4,660,5052022Revenue 2023: $81,080,501Expenses 2023: $69,638,989Net Income 2023: $11,441,5122023Revenue 2024: $75,747,266Expenses 2024: $72,967,440Net Income 2024: $2,779,8262024

Highlighted filing

2021

Revenue$52,511,771
Expenses$50,160,868
Net Income$2,350,903
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 17, 2022
Return Version
2020v4.2
Gross Receipts
$52,716,821
Mission and Program Overview

Mission

The mission of cumberland university is to provide a personalized, high-quality, value-based educational experience that equips learners to lead, serve, and excel in an ever-evolving world.

Providing private co-educational post-secondary education to all races and creeds of the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,560,937$30,502,536▲ $941,599
Investments in Publicly Traded Securities$10,577,011$14,409,375▲ $3,832,364
Cash and Non-Interest-Bearing Accounts$6,762,117$10,430,910▲ $3,668,793
Investments Other Securities$1,995,287$1,559,270▼ $436,017
Accounts Receivable$1,492,267$1,433,510▼ $58,757
Prepaid Expenses and Deferred Charges$315,479$393,968▲ $78,489
Pledges and Grants Receivable$218,558$294,558▲ $76,000
Inventories for Sale or Use$138,131--
Other Notes and Loans Receivable, Net$23,883--
Total Assets$51,083,670$59,024,127▲ $7,940,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,795,619$15,491,588▲ $1,695,969
Accounts Payable and Accrued Expenses$2,113,096$3,130,921▲ $1,017,825
Deferred Revenue$1,701,754$1,602,351▼ $99,403
Other Liabilities$53,278$0▼ $53,278
Total Liabilities$17,663,747$20,224,860▲ $2,561,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,002,059$21,654,216▲ $2,652,157
Net Assets With Donor Restrictions$14,417,864$17,145,051▲ $2,727,187
Total Net Assets Fund Balance$33,419,923$38,799,267▲ $5,379,344
Total Liabilities and Net Assets / Fund Balance$51,083,670$59,024,127▲ $7,940,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,397,749$15,556,131$39,953,880
Equipment$2,726,698$7,448,991$10,175,689
Other Land Buildings$1,129,877$1,516,311$2,646,188
Land$2,248,212-$2,248,212

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$12,572,298$256,805▲ $3,518,755$-101,033$15,968,645
2019$12,300,718$154,040▲ $406,919-$12,572,298
2018$11,965,423$591,175▼ $4,235-$12,300,718
2017$11,535,298$312,306▲ $764,367-$11,965,423
2016$10,977,579$372,160▲ $692,213-$11,535,298
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul StumbPresidentFT$225,153$12,712$237,865
C William MckeeProvost, VP Academic AffaiFT$126,455$8,181$134,636
Judy JordanVP FinanceFT$127,321$5,702$133,023
Ron PavanVP Enrollment, Athletic DiFT$121,742$11,178$132,920

Board Members and Trustees

NameTitle
W P Bone IiiChairman
William L VallettVice Chairman/trustee
Cathy GraceySecretary/trustee
Andre L Churchwell MdTrustee
Bob McdonaldTrustee
Bob N Vero EddTrustee
C Wright Pinson MdTrustee
Charles Hagood DscTrustee
Damon Petty MdTrustee
Dr Edward L Thackston PhdTrustee
Edward Powell Jr PhdTrustee
J Frank Rudy JrTrustee
J Randall ClemonsTrustee
J Roderick Heller IiiTrustee
J Samuel HatcherTrustee
Jack D Lowery Ba JdTrustee
Laura DailyTrustee
Lewis W RankinTrustee
Mark RigginsTrustee
Michael MoscardelliTrustee
Michael Spalding MdTrustee
Rob E PorterTrustee
Robert Carver Bone MdTrustee
Thomas R PateTrustee
W Joseph AdamsTrustee
William C Koch JrTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Chartwells Dining ServiceFood Service ProviderPO BOX 91337, Chicago, IL 60693-1337$1,454,251
Sodexo OperationsCampus Maintenance Services283 CRANES ROOST BLVD, Altamonte Springs, FL 32701$1,174,095
Stockton Building CorpGeneral ConstructionPO BOX 2459, Lebanon, TN 37088-2459$609,934
L2raptor Llcalliance Building ServicesSecurity Services225 UNIVERSITY AVE, Lebanon, TN 37087$388,400
Bba CorporationTextbook Brokers1321 GREENLAND DR, Murfreesboro, TN 37130$325,600
Revenue and Support

Revenue Composition

Contributions and Grants
$10,391,504
Program Service Revenue
$41,639,733
Investment Income
$561,945
Other Revenue
$-81,411
All Other Contributions
$3,747,199
Change in Net Assets
$2,350,903

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$225,000Fair Market Value of
Cars and Other Vehicles1$29,000Fair Market Value of Lea
Other Non Cash Contri Table2$16,500Fair Market Value
Other Non Cash Contri Table3$10,522Fair Market Value
Clothing and Household Goods-$4,950-
Other Non Cash Contri Table31$4,663Fair Market Value
Other Non Cash Contri Table5$2,878Fair Market Value
Works of Art1$2,060-
Other Non Cash Contri Table1$2,000Face Value
Other Non Cash Contri Table1$850Fair Market Value
Collectibles1$250-
Total Noncash Contributions47$298,673-

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,716,821
Revenue Not Reported on Financial Statements
$-205,050
Revenue Not Reported on Form 990
$-16,104,190
Other Revenue Adjustments
$-205,050
Total Revenue per Audited Statements
$36,612,631
Total Revenue per Form 990
$52,511,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,191,777
Salaries, Compensation, and Employee Benefits$13,852,415
Other Expenses$12,116,676
Total Fundraising Expense$462,337
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$24,191,777--$24,191,777
Other Salaries and Wages$9,217,487$1,668,749$1,706$10,887,942
Office Expenses$1,437,182$1,737,002$72,802$3,246,986
Fees for Services Other$343,413$1,739,713$46,329$2,129,455
Travel$2,066,440$50,289$2,862$2,119,591
Occupancy$165,900$1,459,811-$1,625,711
Depreciation Depletion$1,621,495--$1,621,495
Payroll Taxes$799,799$182,355$23,784$1,005,938
Current Officers, Directors, Trustees, and Key Employees$191,910$476,601$278,105$946,616
Other Employee Benefits$509,573$116,183$15,154$640,910
Interest$455,190--$455,190
Advertising$1,702$370,946$24$372,672
Pension Plan Contributions$294,981$67,256$8,772$371,009
Insurance$147,706--$147,706
Fees for Services Legal-$116,833-$116,833
Conferences and Meetings$62,733-$10,247$72,980
Other Expenses$23,044$4,380$2,552$23,044
All Other Expenses$13,402--$13,402
Total Functional Expenses$41,658,706$8,039,825$462,337$50,160,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$50,160,868
Total Expenses per Audited Statements$31,233,287
Expenses per Audited Statements$31,043,212
Expenses Not Reported on Financial Statements$19,117,656
Other Expense Adjustments$19,117,656
Expenses Not Reported on Form 990$190,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,963
Fundraising Gross Income$63,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phoenix Ball$78,527$40,868$15,373$25,495
Mcchurch Golf Tournament$39,357$18,976$32,144$-13,168
Total Events$126,299$63,674$75,963$-12,289
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
Wp BoneOwner - Wilson County MotorsVehicle Expense - Repairs and Donation of Car for PresidentNo$17,400
Bob McdonaldCedarstone BankBank Accounts, Line of Credit, Long Term LoanNo-
Damon PettyMedical DoctorAthlete TreatmentsNo-
Randall ClemonsWilson Bank & TrustBank AccountsNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
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 A, Line 2

“Business relationship: two directors of cumberland university are also directors of cedarstone bank, one of whom is the president of the bank. The members are bob mcdonald and michael moscardelli.”

Form 990, Part VI, Section B, Line 11B

“The chairman of the board receives an e-mail copy of the completed 990 before filing and is responsible for reviewing and/or distributing to the board members for review and for approval before filing.”

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

“Officers, directors, and trustees are required to sign an annual conflict of interst disclosure statement.”

Form 990, Part VI, Section B, Line 15A

“The board of trust (all unpaid) appoints a committee (exclusive of board officers) to evaluate the president's performance compared to established goals. The committee uses aaup surveys for comparable schools and recommends to the board any changes in salary subject to the complete board of trust vote. Minutes are kept of committee and board meetings to substantiate the decision process.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cumberland University
EIN
62-0599339
Phone
6155471249
Address
1 CUMBERLAND SQ, LEBANON, TN 37087-3408

Signing Officer

Name
Judy Jordan
Title
Vice President/finance
Phone
6155471249
Signed
2022-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Jordan
Formed
1842
Legal Domicile
Tn
Voting Board Members
26
Independent Board Members
26
Employees
573
Volunteers
0

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
630 S CHURCH ST STE 300, MURFREESBORO, TN 37130-9409
Preparer
Paul B Vantrease Jr CPA
Phone
6158936666
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Liquidation of perkins loans 14,975.”

Form 990, Part XI, Line 2C

“The chairman of the board receives an e-mail copy of the completed form 990 before filing and is responsible for reviewing and/or distributing to the board members for review and for approval before filing.”

Financial Statement Notes

PART III, LINE 4:

“The university houses a collection of mounted animal species from various countries in its administration building. The collection is visited frequently by classes from day cares, elementary schools, and the general public. The university houses a collection of historical records including original minutes from its origination in the library archives. These records are available to the public by appointment for personal research and are preserved for future generations.”

PART X, LINE 2:

“The university is recognized as an organization exempt from federal income tax under section 501(c)(3) of the internal revenue code (the "code") whereby only unrelated business income, as defined by section 512(a)(1) of the code, is subject to federal income tax. At may 31, 2021, the university's tax returns related to fiscal years ended may 31, 2018 through may 31, 2020 remain open to examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships and discounts -19,117,656.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -129,087. Fundraising expenses -75,963.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 129,087. Fundraising expenses 75,963. Liquidation of perkins loans -14,975.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and discounts 19,117,656.”

Raw XML AppendixShowing 400 of 860 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/Desc0INSTRUCTION - PRIVATE UNIVERSITY PROVIDING EDUCATION FOR APPROXIMATELY 1,920 FULL-TIME AND 511 PART-TIME UNDERGRADUATE AND 273 GRADUATE STUDENTS THROUGH ITS NINE UNDERGRADUATE DIVISIONS AND GRADUATE PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm4BOB MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK RIGGINS
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IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY GRACEY
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IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL STUMB
IRS990/Form990PartVIISectionAGrp/PersonNm13LEWIS W RANKIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP FINANCE
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,024,127
Liabilities
$20,224,860
Net assets
$38,799,267
Revenue
$52,511,771
Expenses
$50,160,868
Net income
$2,350,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$17.8$59.5$75.7$73.0$2.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.6$17.7$54.9$81.1$69.6$11.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$17.7$42.0$69.2$64.5$4.66
2021Detailed filing. Detailed filing data is available for this year.$59.0$20.2$38.8$52.5$50.2$2.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.1$17.7$33.4$47.6$46.4$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$12.5$32.2$45.4$42.3$3.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$10.5$29.5$42.6$39.9$2.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$10.6$26.6$38.1$37.0$1.07
2016Detailed filing. Detailed filing data is available for this year.$36.0$10.3$25.7$33.6$34.0$0.38
2015Detailed filing. Detailed filing data is available for this year.$37.8$11.0$26.8$32.7$33.0$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$12.4$27.2$35.1$34.8$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$13.2$26.3$37.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$11.6$28.0$33.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$7.16$28.1$30.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$6.08$26.4$26.8