Civic Intelligence

MID America Student Housing Inc.

990 • Fiscal year 2016 • EIN 62-1673035

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

PO Box 2350Cordova, TN 38016

(901) 751-8453

Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.73x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$225,163

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Flat

$11,171,408

Flat from 2016

Net Assets

Flat

$9,789,287

Flat from 2016

Liabilities

Flat

$1,382,121

Flat from 2016

Revenue

Flat

$799,623

Flat from 2016

Expenses

Flat

$987,072

Flat from 2016

Net Income

Flat

-$187,449

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $14,515,710Liabilities 2010: $3,759,087Net Assets 2010: $10,756,6232010Assets 2011: $14,177,866Liabilities 2011: $3,565,280Net Assets 2011: $10,612,5862011Assets 2012: $14,035,620Liabilities 2012: $3,574,253Net Assets 2012: $10,461,3672012Assets 2013: $13,970,103Liabilities 2013: $3,613,433Net Assets 2013: $10,356,6702013Assets 2014: $11,779,839Liabilities 2014: $1,619,551Net Assets 2014: $10,160,2882014Assets 2015: $11,468,421Liabilities 2015: $1,491,685Net Assets 2015: $9,976,7362015Assets 2016: $11,171,408Liabilities 2016: $1,382,121Net Assets 2016: $9,789,2872016Assets 2016: $11,171,408Liabilities 2016: $1,382,121Net Assets 2016: $9,789,2872016Assets 2017: $10,972,217Liabilities 2017: $1,283,153Net Assets 2017: $9,689,0642017Assets 2018: $10,800,431Liabilities 2018: $1,176,082Net Assets 2018: $9,624,3492018Assets 2019: $10,346,242Liabilities 2019: $779,043Net Assets 2019: $9,567,1992019Assets 2020: $10,934,291Liabilities 2020: $1,423,168Net Assets 2020: $9,511,1232020Assets 2021: $11,551,197Liabilities 2021: $1,960,148Net Assets 2021: $9,591,0492021Assets 2022: $12,326,598Liabilities 2022: $2,759,194Net Assets 2022: $9,567,4042022Assets 2023: $13,739,897Liabilities 2023: $4,181,041Net Assets 2023: $9,558,8562023Assets 2024: $10,299,710Liabilities 2024: $690,574Net Assets 2024: $9,609,1362024

Highlighted filing

2016

Assets$11,171,408
Liabilities$1,382,121
Net Assets$9,789,287

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: -$104,697Expenses 2013: $0Net Income 2013: -$104,6972013Revenue 2014: -$196,382Expenses 2014: $0Net Income 2014: -$196,3822014Revenue 2015: -$183,552Expenses 2015: $0Net Income 2015: -$183,5522015Revenue 2016: $799,623Expenses 2016: $987,072Net Income 2016: -$187,4492016Revenue 2016: $799,623Expenses 2016: $987,072Net Income 2016: -$187,4492016Revenue 2017: $912,686Expenses 2017: $1,012,909Net Income 2017: -$100,2232017Revenue 2018: $970,633Expenses 2018: $1,035,348Net Income 2018: -$64,7152018Revenue 2019: $972,276Expenses 2019: $1,029,460Net Income 2019: -$57,1842019Revenue 2020: $920,540Expenses 2020: $976,616Net Income 2020: -$56,0762020Revenue 2021: $1,103,864Expenses 2021: $1,023,938Net Income 2021: $79,9262021Revenue 2022: $1,164,700Expenses 2022: $1,188,345Net Income 2022: -$23,6452022Revenue 2023: $1,310,988Expenses 2023: $1,319,536Net Income 2023: -$8,5482023Revenue 2024: $1,522,744Expenses 2024: $1,472,462Net Income 2024: $50,2822024

Highlighted filing

2016

Revenue$799,623
Expenses$987,072
Net Income-$187,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$799,623
Mission and Program Overview

Mission

Provide housing for seminary students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,346,707$9,043,159▼ $303,548
Savings and Temporary Cash Investments$69,592$521,032▲ $451,440
Cash and Non-Interest-Bearing Accounts$912,027$449,517▼ $462,510
Prepaid Expenses and Deferred Charges$36,830$36,346▼ $484
Accounts Receivable-$1,000-
Total Assets$11,468,421$11,171,408▼ $297,013
Other Assets Total$1,103,265$1,120,354▲ $17,089
Liabilities
Other Liabilities$1,424,135$1,316,495▼ $107,640
Accounts Payable and Accrued Expenses$67,550$65,626▼ $1,924
Total Liabilities$1,491,685$1,382,121▼ $109,564
Net Assets / Fund Balance
Unrestricted Net Assets$9,955,501$9,789,287▼ $166,214
Temporarily Rstr Net Assets$21,235--
Total Net Assets Fund Balance$9,976,736$9,789,287▼ $187,449
Total Liabilities and Net Assets / Fund Balance$11,468,421$11,171,408▼ $297,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,722,634$3,083,751$10,806,385
Land$1,320,525-$1,320,525
Other Assets Org$1,120,354--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mr Randy ReddSecretary$145,879$145,879

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$13,538
Program Service Revenue
$785,359
Investment Income
$726
Other Revenue
$0
All Other Contributions
$13,538
Change in Net Assets
$-187,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$799,623
Total Revenue per Audited Statements
$799,623
Total Revenue per Form 990
$799,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$987,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$280,195--$280,195
All Other Expenses$135,259--$135,259
Occupancy$78,554--$78,554
Insurance$56,056--$56,056
Other Expenses$53,634--$53,634
Interest$42,468--$42,468
Fees for Services Management$36,000--$36,000
Advertising$195--$195
Total Functional Expenses$987,072$0$0$987,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$987,072
Total Expenses per Audited Statements$987,072
Total Expenses per Form 990$987,072
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2240 Note Payable$816,495
2230 - A/p Mabts$500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Randy redd roland maddox cfo trustee son-in-law

Form 990, Page 6, Part VI, Line 3

Ledic realty company manages the apartments

Form 990, Page 6, Part VI, Line 9

Mr. Jimmie williams 3326 clubhill drive memphis, tn 38125 mr. Bill mcgaughey 3054 oakleigh manor cove gemantown, tn 38138 mr. Eugene howard 9905 memphis arlington road lakeland, tn 38002 mr. Roland maddox 944 handforth cove collierville, tn 37738 judge richard proctor 150 cr 357 wynne , ar 72396 mr. Bob scott 4112 stoneview court little rock, ar 72212 mr. Ray skinner 2313 limehurst drive atlanta, ga 30319 mr. Keith noble 3359 west suzanne circle springfield, mo 65810 mr. Nathan cole 222 east 34th street, apt 816 new york, ny 10016

Form 990, Page 6, Part VI, Line 11B

Finance sub-committee reviews the return before form 990 is filed.

Form 990, Page 6, Part VI, Line 15A

Finance sub-committee reviews & approves compensation.

Form 990, Page 6, Part VI, Line 15B

Finance sub-committee reviews & approves compensation.

Form 990, Page 6, Part VI, Line 19

Documents available at business office or online @guidestar.com

Filing and Contact Details

Filer

Filer Name
Mid-america Student Housing Inc
EIN
62-1673035
Phone
9017518453
Address
PO BOX 2350, CORDOVA, TN 38016

Signing Officer

Name
Mr Randy Redd
Title
Secretary
Phone
9017518453
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Randy Redd
Formed
1998
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
5860 RIDGEWAY CENTER PKWY STE 250, MEMPHIS, TN 38120
Preparer
Catherine L Sanborn
Phone
9016841170
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Mission dignity expenses 32,570 0 0 rent reimbursements - ny 20,850 0 0 other office unit expense 20,038 0 0 waste removal 18,480 0 0 on-site admin costs 18,210 0 0 professional fees 11,379 0 0 security 10,832 0 0 pest control 2,900 0 0 total 135,259 0 0

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IRS990/RevenueAmt0785359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0521032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0785359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0764573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0824680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0878525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0883967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04137104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02567
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt04206305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0798897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0786327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0832982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0891311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0896788
IRS990ScheduleA/Total509Grp/TotalAmt04206305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0799623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0787076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0833577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0891536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0897060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04208872
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07722634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03083751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010806385
IRS990ScheduleD/ExpensesSubtotalAmt0987072
IRS990ScheduleD/LandGrp/BookValueAmt01320525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01320525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01120354
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR EXPANSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0816495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02240 NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12230 - A/P MABTS
IRS990ScheduleD/RevenueSubtotalAmt0799623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09043159
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01120354
IRS990ScheduleD/TotalExpensesPerForm990Amt0987072
IRS990ScheduleD/TotalLiabilityAmt01316495
IRS990ScheduleD/TotalRevenuePerForm990Amt0799623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0799623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0987072
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0162961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt034001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR MICHAEL SPRADLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0225163
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO EMPLOYEES, COMPENSATED OR OTHERWISE. THE EMPLOYEES LISTED ARE THOSE OF A RELATED ORGANIZATION, AND THE PAY LISTED IS THE PAY THEY RECEIVE FROM THAT RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0HOUSING ALLOWANCE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt05035
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0RANDY REDD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0HOUSING ALLOWANCE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RANDY REDD ROLAND MADDOX CFO TRUSTEE SON-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEDIC REALTY COMPANY MANAGES THE APARTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MR. JIMMIE WILLIAMS 3326 CLUBHILL DRIVE MEMPHIS, TN 38125 MR. BILL MCGAUGHEY 3054 OAKLEIGH MANOR COVE GEMANTOWN, TN 38138 MR. EUGENE HOWARD 9905 MEMPHIS ARLINGTON ROAD LAKELAND, TN 38002 MR. ROLAND MADDOX 944 HANDFORTH COVE COLLIERVILLE, TN 37738 JUDGE RICHARD PROCTOR 150 CR 357 WYNNE , AR 72396 MR. BOB SCOTT 4112 STONEVIEW COURT LITTLE ROCK, AR 72212 MR. RAY SKINNER 2313 LIMEHURST DRIVE ATLANTA, GA 30319 MR. KEITH NOBLE 3359 WEST SUZANNE CIRCLE SPRINGFIELD, MO 65810 MR. NATHAN COLE 222 EAST 34TH STREET, APT 816 NEW YORK, NY 10016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCE SUB-COMMITTEE REVIEWS THE RETURN BEFORE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCE SUB-COMMITTEE REVIEWS & APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCE SUB-COMMITTEE REVIEWS & APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS AVAILABLE AT BUSINESS OFFICE OR ONLINE @GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISSION DIGNITY EXPENSES 32,570 0 0 RENT REIMBURSEMENTS - NY 20,850 0 0 OTHER OFFICE UNIT EXPENSE 20,038 0 0 WASTE REMOVAL 18,480 0 0 ON-SITE ADMIN COSTS 18,210 0 0 PROFESSIONAL FEES 11,379 0 0 SECURITY 10,832 0 0 PEST CONTROL 2,900 0 0 TOTAL 135,259 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MID-AMERICA BAPTIST THEOLOGICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0SEMINARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710430687
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEMINARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02095 APPLING RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CORDOVA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038016
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01316495
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt155000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MABTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MABTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.69$9.61$1.52$1.47$0.05
2023Summary only. Only limited summary data is available for this year.$13.7$4.18$9.56$1.31$1.32$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$2.76$9.57$1.16$1.19$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.96$9.59$1.10$1.02$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.42$9.51$0.92$0.98$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.78$9.57$0.97$1.03$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.18$9.62$0.97$1.04$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.28$9.69$0.91$1.01$0.10
2016Detailed filing. Detailed filing data is available for this year.$11.2$1.38$9.79$0.80$0.99$0.19
2016Summary only. Only limited summary data is available for this year.$11.2$1.38$9.79$0.80$0.99$0.19
2015Summary only. Only limited summary data is available for this year.$11.5$1.49$9.98$0.18$0.00$0.18
2014Detailed filing. Detailed filing data is available for this year.$11.8$1.62$10.2$0.20$0.00$0.20
2013Detailed filing. Detailed filing data is available for this year.$14.0$3.61$10.4$0.10$0.00$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$3.57$10.5$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$3.57$10.6$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$3.76$10.8$0.00