Civic Intelligence

Judson College

990 • Fiscal year 2019 • EIN 63-0288850

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

Organization Profilewww.judson.edu

View Organization Page

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

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

2.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$109,916

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

9th percentile

-6.6%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$30,180,424

Down $2,137,060 (-6.6%) from 2018

Net Assets

Down

$13,969,592

Down $2,164,856 (-13%) from 2018

Liabilities

Up

$16,210,832

Up $27,796 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$7,163,756

Down $2,583,651 (-27%) from 2018

Expenses

Down

$9,634,073

Down $261,189 (-2.6%) from 2018

Net Income

Down

-$2,470,317

Down $2,322,462 (-1571%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$30,180,424
Liabilities$16,210,832
Net Assets$13,969,592
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$7,163,756
Expenses$9,634,073
Net Income-$2,470,317
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$7,163,756
Mission and Program Overview

Mission

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

To provide Christian higher education in the arts and sciences for women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,693,610$12,299,297▼ $394,313
Investments in Publicly Traded Securities$7,425,173$7,673,368▲ $248,195
Pledges and Grants Receivable$1,324,351$1,228,432▼ $95,919
Other Notes and Loans Receivable, Net$496,047$434,881▼ $61,166
Cash and Non-Interest-Bearing Accounts$1,041,770$293,458▼ $748,312
Inventories for Sale or Use$180,373$139,818▼ $40,555
Accounts Receivable$902,241$46,813▼ $855,428
Savings and Temporary Cash Investments$15,029$35,758▲ $20,729
Prepaid Expenses and Deferred Charges-$20,283-
Total Assets$32,317,484$30,180,424▼ $2,137,060
Other Assets Total$8,238,890$8,008,316▼ $230,574
Liabilities
Tax Exempt Bond Liabilities$9,400,638$9,182,820▼ $217,818
Mortgage Notes Payable Secured by Investment Property$5,809,810$6,191,495▲ $381,685
Accounts Payable and Accrued Expenses$666,752$519,611▼ $147,141
Other Liabilities$305,836$316,906▲ $11,070
Total Liabilities$16,183,036$16,210,832▲ $27,796
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,182,282$14,369,204▲ $186,922
Temporarily Rstr Net Assets$1,065,266$880,330▼ $184,936
Unrestricted Net Assets$886,900$-1,279,942▼ $2,166,842
Total Net Assets Fund Balance$16,134,448$13,969,592▼ $2,164,856
Total Liabilities and Net Assets / Fund Balance$32,317,484$30,180,424▼ $2,137,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,841,461$12,064,494$20,905,955
Equipment$961,734$5,355,628$6,317,362
Leasehold Improvements$2,280,859$865,115$3,145,974
Land$215,243-$215,243
Other Assets Org$10,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$15,388,964$320,338▲ $530,539-$15,479,806
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
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Scott BullardInterim President (7/2018-3/2019)FT$109,916$109,916

Board Members and Trustees

NameTitle
Dr Joan V NewmanChairman
Dr W Mark TewPresident (3/2019-current)
Mr James H SanfordVice-Chairman
Dr Arthur Mead BrittonTrustee
Dr Judith K FavorTrustee
Dr R Douglas HalbrooksTrustee
Dr Rick LanceTrustee
Dr Roger D WillmoreTrustee
Dr Timothy M CoxTrustee
Mr Bruce FullerTrustee
Mr Charles F DunkinTrustee
Mr Gary C WyattTrustee
Mr Gregg S MorrisonTrustee
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 Daphne R RobinsonTrustee
Mrs Eugenia G AndersonTrustee
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 Daveta Best DozierSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
SAGE Dining Services IncFood service1402 York Road Suite 100, Lutherville, MD 21093$772,380
Comfort Systems USAHVAC equipment and maintenance3100 Richard Arrington Jr Blvd N, Birmingham, AL 35203$107,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,719,189
Program Service Revenue
$4,219,489
Investment Income
$225,078
Other Revenue
$0
All Other Contributions
$1,643,597
Change in Net Assets
$-2,470,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,163,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$333,018
Total Revenue per Audited Statements
$7,496,774
Total Revenue per Form 990
$7,163,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,867,538
Salaries, Compensation, and Employee Benefits$4,766,535
Total Fundraising Expense$657,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,863,220$1,051,598$286,532$4,201,350
Depreciation Depletion$560,942$206,022$56,135$823,099
Interest$523,672$192,334$52,406$768,412
All Other Expenses$459,958$168,935$46,031$674,924
Insurance$262,846$96,538$26,304$385,688
Payroll Taxes$223,212$81,981$22,338$327,531
Other Expenses$114,452$42,036$11,454$167,942
Fees for Services Other$108,168$39,728$10,825$158,721
Current Officers, Directors, Trustees, and Key Employees$74,908$27,512$7,496$109,916
Pension Plan Contributions$59,806$21,966$5,985$87,757
Travel$38,909$14,291$3,894$57,094
Conferences and Meetings$30,665$11,262$3,069$44,996
Other Employee Benefits$27,247$10,007$2,727$39,981
Advertising$13,695$5,030$1,371$20,096
Occupancy$3,407$1,252$341$5,000
Total Functional Expenses$6,565,614$2,411,412$657,047$9,634,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,661,630
Expenses per Audited Statements$9,634,073
Total Expenses per Form 990$9,634,073
Expenses Not Reported on Form 990$27,557
Expenses Not Reported on Financial Statements$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$288,104
Amounts held on behalf of others$28,802

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 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 St, Marion, AL 36756

Signing Officer

Name
Dr W Mark Tew
Title
President
Phone
3346835100
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr W Mark Tew
Formed
1838
Legal Domicile
Al
Voting Board Members
29
Independent Board Members
29
Employees
319
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 282,897.”

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, 2019, 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 282,897.”

Part XII, Line 2D - Other Adjustments:

“Investment management fees 27,557.”

Raw XML AppendixShowing 400 of 757 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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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/PersonNm0Dr Timothy M Cox
IRS990/Form990PartVIISectionAGrp/PersonNm1Mr Charles F Dunkin
IRS990/Form990PartVIISectionAGrp/PersonNm2Mrs Daphne R Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Roger D Willmore
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Rick Lance
IRS990/Form990PartVIISectionAGrp/PersonNm5Ms Jackie Brunson
IRS990/Form990PartVIISectionAGrp/PersonNm6Mrs Anne W Shumaker
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev David Byrd
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr R Douglas Halbrooks
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr Gary C Wyatt
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr Rod Wilkin
IRS990/Form990PartVIISectionAGrp/PersonNm11Mrs Leigh H Wiatt
IRS990/Form990PartVIISectionAGrp/PersonNm12Mr Jerry Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm13Ms Lenora W Pate
IRS990/Form990PartVIISectionAGrp/PersonNm14Mrs NC Newell
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr Gregg S Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm16Mr Neal Isbell
IRS990/Form990PartVIISectionAGrp/PersonNm17Mr Richard Kirkpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm18Mr Bruce Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr Judith K Favor
IRS990/Form990PartVIISectionAGrp/PersonNm20Rev Ed Cruce
IRS990/Form990PartVIISectionAGrp/PersonNm21Mrs Carol O Crain
IRS990/Form990PartVIISectionAGrp/PersonNm22Mrs Patricia B Compton
IRS990/Form990PartVIISectionAGrp/PersonNm23Mr Roy Barnett Jr
IRS990/Form990PartVIISectionAGrp/PersonNm24Mrs Eugenia G Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm25Dr Arthur Mead Britton
IRS990/Form990PartVIISectionAGrp/PersonNm26Dr Daveta Best Dozier
IRS990/Form990PartVIISectionAGrp/PersonNm27Mr James H Sanford
IRS990/Form990PartVIISectionAGrp/PersonNm28Dr Joan V Newman
IRS990/Form990PartVIISectionAGrp/PersonNm29Dr Scott Bullard
IRS990/Form990PartVIISectionAGrp/PersonNm30Dr W Mark Tew
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/ReportableCompFromOrgAmt29109916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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/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/TitleTxt26Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt27Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt28Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt29Interim President (7/2018-3/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt30President (3/2019-current)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01838
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07163756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt026304
IRS990/InsuranceGrp/ManagementAndGeneralAmt096538
IRS990/InsuranceGrp/ProgramServicesAmt0262846
IRS990/InsuranceGrp/TotalAmt0385688
IRS990/InterestGrp/FundraisingAmt052406
IRS990/InterestGrp/ManagementAndGeneralAmt0192334
IRS990/InterestGrp/ProgramServicesAmt0523672
IRS990/InterestGrp/TotalAmt0768412
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0180373
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0139818
IRS990/InvestmentExpenseAmt0-27557
IRS990/InvestmentIncomeGrp/ExclusionAmt0225078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225078
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07425173
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07673368
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018285237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012693610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012299297
IRS990/LandBldgEquipCostOrOtherBssAmt030584534
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide Christian higher education in the arts and sciences for women.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05809810
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06191495
IRS990/NetAssetsOrFundBalancesBOYAmt016134448
IRS990/NetAssetsOrFundBalancesEOYAmt013969592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050121
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0341
IRS990/OccupancyGrp/ManagementAndGeneralAmt01252
IRS990/OccupancyGrp/ProgramServicesAmt03407
IRS990/OccupancyGrp/TotalAmt05000
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08238890
IRS990/OtherAssetsTotalGrp/EOYAmt08008316
IRS990/OtherChangesInNetAssetsAmt0282897
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02727

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,180,424
Liabilities
$16,210,832
Net assets
$13,969,592
Revenue
$7,163,756
Expenses
$9,634,073
Net income
-$2,470,317
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