Civic Intelligence

Judson College

990 • Fiscal year 2016 • EIN 63-0288850

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

302 Bibb StMarion, AL 36756

(334) 683-5105

Siviq Scores

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

Liabilities / Assets

71st percentile

0.53x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

2.12x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$277,940

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$32,475,770

Down $538,006 (-1.6%) from 2015

Net Assets

Down

$15,412,551

Down $1,744,758 (-10%) from 2015

Liabilities

Up

$17,063,219

Up $1,206,752 (+7.6%) from 2015

Revenue

Down

$8,053,947

Down $57,058 (-0.7%) from 2015

Expenses

Down

$9,438,567

Down $285,766 (-2.9%) from 2015

Net Income

Up

-$1,384,620

Up $228,708 (+14%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $29,933,446Liabilities 2010: $11,442,552Net Assets 2010: $18,490,8942010Assets 2011: $31,715,956Liabilities 2011: $13,083,575Net Assets 2011: $18,632,3812011Assets 2012: $31,098,291Liabilities 2012: $14,694,716Net Assets 2012: $16,403,5752012Assets 2013: $32,426,888Liabilities 2013: $15,167,301Net Assets 2013: $17,259,5872013Assets 2014: $33,877,900Liabilities 2014: $14,951,536Net Assets 2014: $18,926,3642014Assets 2015: $33,013,776Liabilities 2015: $15,856,467Net Assets 2015: $17,157,3092015Assets 2016: $32,475,770Liabilities 2016: $17,063,219Net Assets 2016: $15,412,5512016Assets 2017: $33,811,732Liabilities 2017: $17,183,418Net Assets 2017: $16,628,3142017Assets 2018: $32,317,484Liabilities 2018: $16,183,036Net Assets 2018: $16,134,4482018Assets 2019: $30,180,424Liabilities 2019: $16,210,832Net Assets 2019: $13,969,5922019Assets 2020: $31,270,049Liabilities 2020: $16,701,634Net Assets 2020: $14,568,4152020Assets 2021: $32,056,907Liabilities 2021: $15,132,097Net Assets 2021: $16,924,8102021Assets 2022: $29,457,821Liabilities 2022: $14,788,129Net Assets 2022: $14,669,6922022Assets 2023: $28,556,623Liabilities 2023: $14,788,129Net Assets 2023: $13,768,4942023Assets 2024: $28,556,623Liabilities 2024: $14,788,129Net Assets 2024: $13,768,4942024

Highlighted filing

2016

Assets$32,475,770
Liabilities$17,063,219
Net Assets$15,412,551

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,763,4402010Expenses 2011: $8,650,8252011Expenses 2012: $9,080,2672012Expenses 2013: $8,984,9762013Revenue 2014: $8,587,867Expenses 2014: $9,197,223Net Income 2014: -$609,3562014Revenue 2015: $8,111,005Expenses 2015: $9,724,333Net Income 2015: -$1,613,3282015Revenue 2016: $8,053,947Expenses 2016: $9,438,567Net Income 2016: -$1,384,6202016Revenue 2017: $9,537,080Expenses 2017: $9,523,190Net Income 2017: $13,8902017Revenue 2018: $9,747,407Expenses 2018: $9,895,262Net Income 2018: -$147,8552018Revenue 2019: $7,163,756Expenses 2019: $9,634,073Net Income 2019: -$2,470,3172019Revenue 2020: $9,254,104Expenses 2020: $8,864,017Net Income 2020: $390,0872020Revenue 2021: $7,964,098Expenses 2021: $8,788,685Net Income 2021: -$824,5872021Revenue 2022: $650,398Expenses 2022: $3,044,770Net Income 2022: -$2,394,3722022Revenue 2023: $1,032,453Expenses 2023: $1,933,652Net Income 2023: -$901,1992023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$8,053,947
Expenses$9,438,567
Net Income-$1,384,620
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$9,310,356
Mission and Program Overview

Mission

To enable young women to achieve a quality education in a Christian environment.

1To enable young women to achieve a quality education in a Christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,848,950$13,142,580▲ $293,630
Investments in Publicly Traded Securities$8,133,169$7,315,916▼ $817,253
Pledges and Grants Receivable$2,093,243$3,000,063▲ $906,820
Other Notes and Loans Receivable, Net$734,543$684,713▼ $49,830
Cash and Non-Interest-Bearing Accounts$155,440$271,673▲ $116,233
Inventories for Sale or Use$134,296$125,489▼ $8,807
Accounts Receivable$141,426$65,941▼ $75,485
Savings and Temporary Cash Investments$17,886$22,096▲ $4,210
Prepaid Expenses and Deferred Charges$1,584$4,042▲ $2,458
Total Assets$33,013,776$32,475,770▼ $538,006
Other Assets Total$8,753,239$7,843,257▼ $909,982
Liabilities
Tax Exempt Bond Liabilities$10,208,385$10,002,639▼ $205,746
Mortgage Notes Payable Secured by Investment Property$4,252,336$5,753,905▲ $1,501,569
Accounts Payable and Accrued Expenses$1,082,105$1,009,146▼ $72,959
Other Liabilities$313,641$297,529▼ $16,112
Total Liabilities$15,856,467$17,063,219▲ $1,206,752
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,452,063$11,222,722▼ $229,341
Unrestricted Net Assets$3,582,753$2,774,489▼ $808,264
Temporarily Rstr Net Assets$2,122,493$1,415,340▼ $707,153
Total Net Assets Fund Balance$17,157,309$15,412,551▼ $1,744,758
Total Liabilities and Net Assets / Fund Balance$33,013,776$32,475,770▼ $538,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,762,542$10,482,169$20,244,711
Equipment$902,879$4,686,959$5,589,838
Other Land Buildings$2,261,916$1,015,715$3,277,631
Land$215,243-$215,243
Other Assets Org$120,930--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$15,369,581$152,230▼ $248,766-$14,072,037
2014$16,646,068$161,038▼ $72,581-$15,369,581
2013$15,093,396$123,698▲ $2,224,632-$16,646,068
2012$14,125,342$105,361▲ $1,703,176-$15,093,396
2011$14,838,884$154,435▼ $29,394-$14,125,342
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$3,746,748
Program Service Revenue
$4,393,997
Investment Income
$-86,798
Other Revenue
$0
All Other Contributions
$3,746,748
Change in Net Assets
$-1,384,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,053,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-360,138
Total Revenue per Audited Statements
$7,693,809
Total Revenue per Form 990
$8,053,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,837,667
Salaries, Compensation, and Employee Benefits$4,600,900
Total Fundraising Expense$215,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,009,567$801,927$88,930$3,900,424
All Other Expenses$659,530$175,737$19,489$854,756
Interest$588,552$156,825$17,391$762,768
Depreciation Depletion$553,194$147,404$16,346$716,944
Fees for Services Other$230,667$61,463$6,816$298,946
Payroll Taxes$226,393$60,324$6,690$293,407
Current Officers, Directors, Trustees, and Key Employees$214,459$57,144$6,337$277,940
Insurance$208,860$55,653$6,172$270,685
Other Expenses$114,524$30,516$3,384$148,424
Other Employee Benefits$72,448$19,304$2,141$93,893
Travel$65,033$17,329$1,922$84,284
Pension Plan Contributions$27,188$7,245$803$35,236
Conferences and Meetings$11,003$2,932$325$14,260
Advertising$4,994$1,331$148$6,473
Occupancy$3,858$1,028$114$5,000
Total Functional Expenses$7,282,798$1,940,568$215,201$9,438,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,438,567
Total Expenses per Audited Statements$9,438,567
Total Expenses per Form 990$9,438,567
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances from federal government for student loans$280,085
Amounts held on behalf of others$17,444

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEducational Building Authority of the City of Marion2010-10-01$100Renovate college buildings and retire another bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

The Board Committee reviews the 990 draft.

Form 990, Part VI, Section B, line 15

The Executive Committee of the Board holds a separate meeting annually to review the performance of the President (CEO). The Executive Committee also determines the President's salary. The President determines the salaries of other employees.

Form 990, Part VI, Section C, line 19

All documents and reports are available upon request. Annual financial reports are published in the Alabama Baptist Convention Annual and in the MSRB database.

Filing and Contact Details

Filer

Filer Name
Judson College
EIN
63-0288850
Phone
3346835105
Address
302 Bibb St, Marion, AL 36756

Signing Officer

Name
Dr David Potts
Title
President
Phone
3346835100
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Potts
Formed
1838
Legal Domicile
Al
Voting Board Members
32
Independent Board Members
32
Employees
311
Volunteers
0

Preparer

Firm
Haynes Downard LLP
Address
2121 2nd Avenue North Suite 400, Birmingham, AL 35203
Preparer
J Max Campbell Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in beneficial interest-perpetual trust -27,427.

Form 990, Page 12, Part 12, Line 2C

The organization has not changed the oversight process of the audit from the prior year.

Financial Statement Notes

Part X, Line 2:

As of June 30, 2016, the College has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

Part XI, Line 2D - Other Adjustments:

Change in the value of benefical interest in perpetual trusts -27,427.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3439305
IRS990/Form990PartVIISectionAGrp/PersonNm0Mrs Eugenia G Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Mr Roy Barnett Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr James E Brady Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Mrs Patricia B Compton
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Henry H Cox
IRS990/Form990PartVIISectionAGrp/PersonNm5Mrs Carol O Crain
IRS990/Form990PartVIISectionAGrp/PersonNm6Mrs Jackie B Crowell
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev Ed Cruce
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Daveta Best Dozier
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr Charles F Dunkin
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Judith K Favor
IRS990/Form990PartVIISectionAGrp/PersonNm11Mr Bruce Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Robin Tate Hall
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Frances D Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm14Mr Richard Kirkpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr Neal Isbell
IRS990/Form990PartVIISectionAGrp/PersonNm16Mr Gregg S Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm17Mrs NC Newell
IRS990/Form990PartVIISectionAGrp/PersonNm18Ms P Leigh O'Dell
IRS990/Form990PartVIISectionAGrp/PersonNm19Ms Lenora W Pate
IRS990/Form990PartVIISectionAGrp/PersonNm20Mrs Ann T Ray
IRS990/Form990PartVIISectionAGrp/PersonNm21Mrs Daphne R Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm22Mr James H Sanford
IRS990/Form990PartVIISectionAGrp/PersonNm23Mr Jerry Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm24Mrs Leigh H Wiatt
IRS990/Form990PartVIISectionAGrp/PersonNm25Mr Rod Wilkin
IRS990/Form990PartVIISectionAGrp/PersonNm26Dr Roger D Willmore
IRS990/Form990PartVIISectionAGrp/PersonNm27Dr Sonya L Wintzell
IRS990/Form990PartVIISectionAGrp/PersonNm28Mr Garry C Wyatt
IRS990/Form990PartVIISectionAGrp/PersonNm29Dr Rick Lance
IRS990/Form990PartVIISectionAGrp/PersonNm30Dr Travis Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm31Rev David Byrd
IRS990/Form990PartVIISectionAGrp/PersonNm32Dr R Douglas Halbrooks
IRS990/Form990PartVIISectionAGrp/PersonNm33Mrs Anne W Shumaker
IRS990/Form990PartVIISectionAGrp/PersonNm34Dr David Potts
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34238635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Ex-officio
IRS990/Form990PartVIISectionAGrp/TitleTxt30Ex-officio
IRS990/Form990PartVIISectionAGrp/TitleTxt31Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt32Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt33Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt34President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01838
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-169288
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01087121
IRS990/GrossReceiptsAmt09310356
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt06172
IRS990/InsuranceGrp/ManagementAndGeneralAmt055653
IRS990/InsuranceGrp/ProgramServicesAmt0208860
IRS990/InsuranceGrp/TotalAmt0270685
IRS990/InterestGrp/FundraisingAmt017391
IRS990/InterestGrp/ManagementAndGeneralAmt0156825
IRS990/InterestGrp/ProgramServicesAmt0588552
IRS990/InterestGrp/TotalAmt0762768
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0134296
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0125489
IRS990/InvestmentIncomeGrp/ExclusionAmt082490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082490
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08133169
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07315916
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016184843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012848950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013142580
IRS990/LandBldgEquipCostOrOtherBssAmt029327423
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01256409
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enable young women to achieve a quality education in a Christian environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04252336
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05753905

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.6$14.8$13.8$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$28.6$14.8$13.8$1.03$1.93$0.90
2022Detailed filing. Detailed filing data is available for this year.$29.5$14.8$14.7$0.65$3.04$2.39
2021Detailed filing. Detailed filing data is available for this year.$32.1$15.1$16.9$7.96$8.79$0.82
2020Summary only. Only limited summary data is available for this year.$31.3$16.7$14.6$9.25$8.86$0.39
2019Detailed filing. Detailed filing data is available for this year.$30.2$16.2$14.0$7.16$9.63$2.47
2018Detailed filing. Detailed filing data is available for this year.$32.3$16.2$16.1$9.75$9.90$0.15
2017Detailed filing. Detailed filing data is available for this year.$33.8$17.2$16.6$9.54$9.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$32.5$17.1$15.4$8.05$9.44$1.38
2015Detailed filing. Detailed filing data is available for this year.$33.0$15.9$17.2$8.11$9.72$1.61
2014Detailed filing. Detailed filing data is available for this year.$33.9$15.0$18.9$8.59$9.20$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$15.2$17.3$8.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$14.7$16.4$9.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$13.1$18.6$8.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$11.4$18.5$7.76