Civic Intelligence

Judson College

990 • Fiscal year 2018 • EIN 63-0288850

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization Profilewww.judson.edu

View Organization Page

302 Bibb StreetMarion, 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

0.50x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

26th percentile

-1.5%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$253,938

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

19th percentile

-4.4%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$32,317,484

Down $1,494,248 (-4.4%) from 2017

Net Assets

Down

$16,134,448

Down $493,866 (-3.0%) from 2017

Liabilities

Down

$16,183,036

Down $1,000,382 (-5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

Up

$9,747,407

Up $210,327 (+2.2%) from 2017

Expenses

Up

$9,895,262

Up $372,072 (+3.9%) from 2017

Net Income

Down

-$147,855

Down $161,745 (-1164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2018

Assets$32,317,484
Liabilities$16,183,036
Net Assets$16,134,448
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

2018

Revenue$9,747,407
Expenses$9,895,262
Net Income-$147,855
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$9,747,407
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,981,182$12,693,610▼ $287,572
Investments in Publicly Traded Securities$7,634,629$7,425,173▼ $209,456
Pledges and Grants Receivable$2,448,957$1,324,351▼ $1,124,606
Cash and Non-Interest-Bearing Accounts$419,644$1,041,770▲ $622,126
Accounts Receivable$118,222$902,241▲ $784,019
Other Notes and Loans Receivable, Net$601,325$496,047▼ $105,278
Inventories for Sale or Use$164,263$180,373▲ $16,110
Savings and Temporary Cash Investments$5,861$15,029▲ $9,168
Total Assets$33,811,732$32,317,484▼ $1,494,248
Other Assets Total$9,437,649$8,238,890▼ $1,198,759
Liabilities
Tax Exempt Bond Liabilities$9,613,493$9,400,638▼ $212,855
Mortgage Notes Payable Secured by Investment Property$6,126,407$5,809,810▼ $316,597
Accounts Payable and Accrued Expenses$1,137,266$666,752▼ $470,514
Other Liabilities$306,252$305,836▼ $416
Total Liabilities$17,183,418$16,183,036▼ $1,000,382
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,309,069$14,182,282▲ $873,213
Temporarily Rstr Net Assets$1,352,409$1,065,266▼ $287,143
Unrestricted Net Assets$1,966,836$886,900▼ $1,079,936
Total Net Assets Fund Balance$16,628,314$16,134,448▼ $493,866
Total Liabilities and Net Assets / Fund Balance$33,811,732$32,317,484▼ $1,494,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,157,611$11,561,122$20,718,733
Equipment$953,604$5,189,495$6,143,099
Leasehold Improvements$2,367,152$769,575$3,136,727
Land$215,243-$215,243
Other Assets Org$85,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,146,614$775,018▲ $446,456-$15,388,964
2016$14,073,037$1,900,344▲ $1,438,361-$16,146,614
2015$15,369,581$152,230▼ $248,766-$14,073,037
2014$16,646,068$161,038▼ $72,581-$15,369,581
2013$15,093,396$123,698▲ $2,224,632-$16,646,068
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr David PottsPast President (through 3-28-18)FT$253,938$253,938
Dr Scott BullardInterim PresidentFT$94,798$94,798

Board Members and Trustees

NameTitle
Mr Charles F DunkinChairman
Mrs Daphne R RobinsonVice-Chairman
Dr Arthur Mead BrittonTrustee
Dr Daveta Best DozierTrustee
Dr Gaylon McColloughTrustee
Dr John ThwattTrustee
Dr Judith K FavorTrustee
Dr R Douglas HalbrooksTrustee
Mr Bruce FullerTrustee
Mr Gary C WyattTrustee
Mr Gregg S MorrisonTrustee
Mr James H SanfordTrustee
Mr Jerry ThomasTrustee
Mr Neal IsbellTrustee
Mr Richard KirkpatrickTrustee
Mr Rod WilkinTrustee
Mr Roy Barnett JrTrustee
Mrs Anne W ShumakerTrustee
Mrs Carol O CrainTrustee
Mrs Eugenia G AndersonTrustee
Mrs Joan V NewmanTrustee
Mrs Leigh H WiattTrustee
Mrs NC NewellTrustee
Mrs Patricia B ComptonTrustee
Ms Jackie BrunsonTrustee
Ms Lenora W PateTrustee
Rev David ByrdTrustee
Rev Ed CruceTrustee
Dr Rick LanceEx-officio
Dr Roger D WillmoreSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
SAGE Dining Services IncFood service1402 York Road Suite 100, Lutherville, MD 21093$931,813
Dallas Air ConditioningHVAC equipment and maintenanceHighway 80 West, Selma, AL 36702$157,951
Revenue and Support

Revenue Composition

Contributions and Grants
$3,069,491
Program Service Revenue
$6,524,965
Investment Income
$152,951
Other Revenue
$0
All Other Contributions
$2,062,200
Change in Net Assets
$-147,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,747,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-346,011
Total Revenue per Audited Statements
$9,401,396
Total Revenue per Form 990
$9,747,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,034,265
Salaries, Compensation, and Employee Benefits$4,860,997
Total Fundraising Expense$225,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,149,337$839,170$93,060$4,081,567
Interest$618,719$164,863$18,283$801,865
Depreciation Depletion$574,412$153,057$16,973$744,442
All Other Expenses$554,450$147,737$16,385$718,572
Insurance$311,086$82,892$9,192$403,170
Current Officers, Directors, Trustees, and Key Employees$269,085$71,700$7,951$348,736
Payroll Taxes$232,721$62,011$6,877$301,609
Fees for Services Other$191,536$51,037$5,660$248,233
Other Expenses$159,766$42,571$4,721$207,058
Pension Plan Contributions$79,883$21,286$2,360$103,529
Travel$65,437$17,436$1,934$84,807
Other Employee Benefits$19,719$5,254$583$25,556
Advertising$10,862$2,894$321$14,077
Conferences and Meetings$10,002$2,665$296$12,963
Fees for Service Investment Mgmnt Fees$6,061$1,615$179$7,855
Occupancy$3,858$1,028$114$5,000
Total Functional Expenses$7,635,184$2,034,463$225,615$9,895,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,895,262
Total Expenses per Audited Statements$9,895,262
Total Expenses per Form 990$9,895,262
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$282,120
Amounts held on behalf of others$23,716

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
Backup withholding compliance
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 11B

“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 Street, Marion, AL 36756

Signing Officer

Name
Dr Scott Bullard
Title
Interim President
Phone
3346835100
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Scott Bullard
Formed
1838
Legal Domicile
Al
Voting Board Members
30
Independent Board Members
30
Employees
310
Volunteers
0

Preparer

Firm
Haynes Downard LLP
Address
3161 Cahaba Heights Road Suite 203, Birmingham, AL 35243
Preparer
J Max Campbell Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in beneficial interest-perpetual trust 461,160. Change in value of coal leases -639,516.”

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, 2018, 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 461,160. Change in the value of interest in coal leases -639,516.”

Raw XML AppendixShowing 400 of 770 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/IndividualTrusteeOrDirectorInd27X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Arthur Mead Britton
IRS990/Form990PartVIISectionAGrp/PersonNm1Mrs Joan V Newman
IRS990/Form990PartVIISectionAGrp/PersonNm2Mrs Eugenia G Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Roy Barnett Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Mrs Patricia B Compton
IRS990/Form990PartVIISectionAGrp/PersonNm5Mrs Carol O Crain
IRS990/Form990PartVIISectionAGrp/PersonNm6Rev Ed Cruce
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Daveta Best Dozier
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Judith K Favor
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr Bruce Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr Richard Kirkpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm11Mr Neal Isbell
IRS990/Form990PartVIISectionAGrp/PersonNm12Mr Gregg S Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm13Mrs NC Newell
IRS990/Form990PartVIISectionAGrp/PersonNm14Ms Lenora W Pate
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr James H Sanford
IRS990/Form990PartVIISectionAGrp/PersonNm16Mr Jerry Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm17Mrs Leigh H Wiatt
IRS990/Form990PartVIISectionAGrp/PersonNm18Mr Rod Wilkin
IRS990/Form990PartVIISectionAGrp/PersonNm19Mr Gary C Wyatt
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr R Douglas Halbrooks
IRS990/Form990PartVIISectionAGrp/PersonNm21Rev David Byrd
IRS990/Form990PartVIISectionAGrp/PersonNm22Mrs Anne W Shumaker
IRS990/Form990PartVIISectionAGrp/PersonNm23Ms Jackie Brunson
IRS990/Form990PartVIISectionAGrp/PersonNm24Dr Gaylon McCollough
IRS990/Form990PartVIISectionAGrp/PersonNm25Dr John Thwatt
IRS990/Form990PartVIISectionAGrp/PersonNm26Dr Rick Lance
IRS990/Form990PartVIISectionAGrp/PersonNm27Dr Roger D Willmore
IRS990/Form990PartVIISectionAGrp/PersonNm28Mrs Daphne R Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm29Mr Charles F Dunkin
IRS990/Form990PartVIISectionAGrp/PersonNm30Dr David Potts
IRS990/Form990PartVIISectionAGrp/PersonNm31Dr Scott Bullard
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt30253938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3194798
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/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/TitleTxt26Ex-officio
IRS990/Form990PartVIISectionAGrp/TitleTxt27Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt28Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt29Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt30Past President (through 3-28-18)
IRS990/Form990PartVIISectionAGrp/TitleTxt31Interim President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01838
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09747407
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt0164863
IRS990/InterestGrp/ProgramServicesAmt0618719
IRS990/InterestGrp/TotalAmt0801865
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07425173
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0AL
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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/BOYAmt06126407
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05809810
IRS990/NetAssetsOrFundBalancesBOYAmt016628314
IRS990/NetAssetsOrFundBalancesEOYAmt016134448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-167655
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0114
IRS990/OccupancyGrp/ManagementAndGeneralAmt01028

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,317,484
Liabilities
$16,183,036
Net assets
$16,134,448
Revenue
$9,747,407
Expenses
$9,895,262
Net income
-$147,855
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