Civic Intelligence

Birmingham Theological Seminary

990 • Fiscal year 2016 • EIN 63-0846743

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

2200 Briarwood Way Rm/Ste A-203Birmingham, AL 35243

(205) 776-5354

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$131,031

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$489,674

Down $578 (-0.1%) from 2015

Net Assets

Down

$456,313

Down $5,468 (-1.2%) from 2015

Liabilities

Up

$33,361

Up $4,890 (+17%) from 2015

Revenue

Down

$468,398

Down $175,774 (-27%) from 2015

Expenses

Up

$501,860

Up $17,623 (+3.6%) from 2015

Net Income

Down

-$33,462

Down $193,397 (-121%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $362,054Liabilities 2010: $26,541Net Assets 2010: $335,5132010Assets 2011: $365,852Liabilities 2011: $23,785Net Assets 2011: $342,0672011Assets 2012: $354,584Liabilities 2012: $46,217Net Assets 2012: $308,3672012Assets 2013: $407,598Liabilities 2013: $73,974Net Assets 2013: $333,6242013Assets 2014: $379,642Liabilities 2014: $73,710Net Assets 2014: $305,9322014Assets 2015: $490,252Liabilities 2015: $28,471Net Assets 2015: $461,7812015Assets 2016: $489,674Liabilities 2016: $33,361Net Assets 2016: $456,3132016Assets 2017: $544,161Liabilities 2017: $60,416Net Assets 2017: $483,7452017Assets 2018: $538,520Liabilities 2018: $56,848Net Assets 2018: $481,6722018Assets 2019: $589,733Liabilities 2019: $126,541Net Assets 2019: $463,1922019Assets 2020: $651,257Liabilities 2020: $36,201Net Assets 2020: $615,0562020Assets 2021: $845,426Liabilities 2021: $26,875Net Assets 2021: $818,5512021Assets 2022: $722,826Liabilities 2022: $30,731Net Assets 2022: $692,0952022Assets 2023: $698,787Liabilities 2023: $71,614Net Assets 2023: $627,1732023Assets 2024: $642,724Liabilities 2024: $677Net Assets 2024: $642,0472024

Highlighted filing

2016

Assets$489,674
Liabilities$33,361
Net Assets$456,313

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $423,0782010Expenses 2011: $384,2352011Expenses 2012: $461,1772012Revenue 2013: $421,987Expenses 2013: $441,494Net Income 2013: -$19,5072013Revenue 2014: $390,952Expenses 2014: $436,644Net Income 2014: -$45,6922014Revenue 2015: $644,172Expenses 2015: $484,237Net Income 2015: $159,9352015Revenue 2016: $468,398Expenses 2016: $501,860Net Income 2016: -$33,4622016Revenue 2017: $490,327Expenses 2017: $489,928Net Income 2017: $3992017Revenue 2018: $515,529Expenses 2018: $481,564Net Income 2018: $33,9652018Revenue 2019: $435,867Expenses 2019: $517,190Net Income 2019: -$81,3232019Revenue 2020: $595,478Expenses 2020: $512,082Net Income 2020: $83,3962020Revenue 2021: $757,824Expenses 2021: $597,655Net Income 2021: $160,1692021Revenue 2022: $701,332Expenses 2022: $724,184Net Income 2022: -$22,8522022Revenue 2023: $830,358Expenses 2023: $905,652Net Income 2023: -$75,2942023Revenue 2024: $1,231,328Expenses 2024: $1,236,569Net Income 2024: -$5,2412024

Highlighted filing

2016

Revenue$468,398
Expenses$501,860
Net Income-$33,462
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$468,398
Mission and Program Overview

Mission

Seminary level educational training

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$461,781$456,313▼ $5,468
Investments in Publicly Traded Securities$349,167$433,467▲ $84,300
Cash and Non-Interest-Bearing Accounts$111,812$33,181▼ $78,631
Accounts Receivable$20,273$14,026▼ $6,247
Total Assets$490,252$489,674▼ $578
Other Assets Total$9,000$9,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,471$33,361▲ $4,890
Total Liabilities$28,471$33,361▲ $4,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$461,781$456,313▼ $5,468
Total Liabilities and Net Assets / Fund Balance$490,252$489,674▼ $578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn G WaddellPresidentFT$98,327$32,704$131,031
Thad J JamesVice PresideFT$67,230$19,175$86,405
Dr Frank BarkerChairman-$3,220-$3,220
Larry D CockrellMember-$2,156-$2,156
Dr Howard a EyrichPast-presPT$1,830-$1,830
Robert M Alexander JrMember-$840-$840
William F ThetfordMember-$820-$820
Jeff LowmanMember-$300-$300
Michael ReeseMember-$280-$280

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$342,959
Program Service Revenue
$117,121
Investment Income
$8,318
Other Revenue
$0
All Other Contributions
$342,959
Change in Net Assets
$-33,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,597
Other Expenses$147,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,092$34,505-$354,597
Fees for Services Other$49,071--$49,071
All Other Expenses$11,551$3,025-$14,576
Office Expenses$9,076--$9,076
Conferences and Meetings$6,559--$6,559
Occupancy-$5,815-$5,815
Other Expenses$5,410$8,313-$5,410
Fees for Services Accounting-$3,198-$3,198
Fees for Service Investment Mgmnt Fees-$2,007-$2,007
Insurance-$1,861-$1,861
Advertising$739--$739
Travel$269--$269
Total Functional Expenses$443,136$58,724$0$501,860
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The organization's board of directors and briarwood presbyterian church have a role in hiring, supervising, evaluating, and terminating key employees.

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

President of the entity performs a complete review of the form 990 and all supporting schedules and confers with the entity's cpa and governing board as needed.

Form 990, Page 6, Part VI, Line 12C

Annual disclosure is required.

Form 990, Page 6, Part VI, Line 19

Annual filings made available upon request. Other organizational papers are not available to the public.

Filing and Contact Details

Filer

Filer Name
Birmingham Theological Seminary
EIN
63-0846743
Phone
2057765354
Address
2200 BRIARWOOD WAY RM/STE A-203, BIRMINGHAM, AL 35243

Signing Officer

Name
Glenn G Waddell
Title
President
Phone
2057765354
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn G Waddell
Formed
1972
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
7

Preparer

Firm
Sitton & Hard LLC
Address
2870 OLD ROCKY RIDGE ROAD STE 110, BIRMINGHAM, AL 35243-2336
Preparer
Dale a Sitton
Phone
2058220299
Supplemental Narrative

Additional Explanations

Form 990

Part v, line 2a - the organization had 7 employees during the year. The employees were paid through the organization's sponsoring entity, briarwood presbyterian church.

Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028471
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033361
IRS990/AccountsReceivableGrp/BOYAmt020273
IRS990/AccountsReceivableGrp/EOYAmt014026
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEMINARY LEVEL EDUCATIONAL TRAINING
IRS990/AdvertisingGrp/ProgramServicesAmt0739
IRS990/AdvertisingGrp/TotalAmt0739
IRS990/AllOtherContributionsAmt0342959
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011551
IRS990/AllOtherExpensesGrp/TotalAmt014576
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GLENN WADDELL
IRS990/BooksInCareOfDetail/PhoneNum02057765354
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 BRIARWOOD WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035243
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111812
IRS990/CashNonInterestBearingGrp/EOYAmt033181
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06559
IRS990/ConferencesMeetingsGrp/TotalAmt06559
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0342959
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08318
IRS990/CYOtherExpensesAmt0147263
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0117121
IRS990/CYRevenuesLessExpensesAmt0-33462
IRS990/CYSalariesCompEmpBnftPaidAmt0354597
IRS990/CYTotalExpensesAmt0501860
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0468398
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0PROVIDED INSTRUCTION IN AREAS OF RELIGIOUS EDUCATION, BIBLICAL STUDIES, MINISTERIAL STUDIES, BIBLICAL COUNSELING, AND MISSIONS STUDIES. DURING 2016 THE SEMINARY HAD ON AVERAGE APPROXIMATELY 128 STUDENTS, NOT INCLUDING APPROXIMATELY 4,000 STUDENTS ENROLLED IN THE SEMINARY'S FREE ONLINE PROGRAM. DURING 2016 THE SEMINARY GRANTED 9 MASTER DEGREES AND 1 DOCTORATE DEGREE AND 8 MINISTRY CERTIFICATES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0443136
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03198
IRS990/FeesForServicesAccountingGrp/TotalAmt03198
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049071
IRS990/FeesForServicesOtherGrp/TotalAmt049071
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02007
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02007
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.66
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt1932704
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019175
IRS990/Form990PartVIISectionAGrp/PersonNm0DR FRANK BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY D COCKRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DR HOWARD A EYRICH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT M ALEXANDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM F THETFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF LOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL REESE
IRS990/Form990PartVIISectionAGrp/PersonNm7ELBERT N MULLIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm8W DOUG HASKEW
IRS990/Form990PartVIISectionAGrp/PersonNm9REV WILLIAM HAY
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY B CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM A RATLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK WESSON
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIE WELLS JR
IRS990/Form990PartVIISectionAGrp/PersonNm14HARRY L REEDER III
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER E BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES A JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm17RUSS GURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MURRAY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm19GLENN G WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm20THAD J JAMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6280
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/ReportableCompFromOrgAmt1998327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2067230
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX OFFICIO M
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0468398
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01861
IRS990/InsuranceGrp/TotalAmt01861
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08318
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0349167
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0433467
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEMINARY LEVEL EDUCATIONAL TRAINING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0461781
IRS990/NetAssetsOrFundBalancesEOYAmt0456313
IRS990/NetUnrlzdGainsLossesInvstAmt027994
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05815
IRS990/OccupancyGrp/TotalAmt05815
IRS990/OfficeExpensesGrp/ProgramServicesAmt09076
IRS990/OfficeExpensesGrp/TotalAmt09076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09000
IRS990/OtherAssetsTotalGrp/EOYAmt09000
IRS990/OtherExpensesGrp/Desc0EXTENSION EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2DISTANCE EDUCATION PROG.
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08313
IRS990/OtherExpensesGrp/ProgramServicesAmt033117
IRS990/OtherExpensesGrp/ProgramServicesAmt17252
IRS990/OtherExpensesGrp/ProgramServicesAmt25410
IRS990/OtherExpensesGrp/TotalAmt033117
IRS990/OtherExpensesGrp/TotalAmt18313
IRS990/OtherExpensesGrp/TotalAmt27252
IRS990/OtherExpensesGrp/TotalAmt35410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354597
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLENN G WADDELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARY TUITION ,FEES &OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117121
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0520466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04421
IRS990/PYOtherExpensesAmt0122905
IRS990/PYOtherRevenueAmt0-5384
IRS990/PYProgramServiceRevenueAmt0124669
IRS990/PYRevenuesLessExpensesAmt0159935
IRS990/PYSalariesCompEmpBnftPaidAmt0326332
IRS990/PYTotalExpensesAmt0484237
IRS990/PYTotalProfFndrsngExpnsAmt035000
IRS990/PYTotalRevenueAmt0644172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117121
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0461781
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0456313
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON THE ORGANIZATION'S WEBSITE AT ALL TIMES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 2A - THE ORGANIZATION HAD 7 EMPLOYEES DURING THE YEAR. THE EMPLOYEES WERE PAID THROUGH THE ORGANIZATION'S SPONSORING ENTITY, BRIARWOOD PRESBYTERIAN CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS AND BRIARWOOD PRESBYTERIAN CHURCH HAVE A ROLE IN HIRING, SUPERVISING, EVALUATING, AND TERMINATING KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT OF THE ENTITY PERFORMS A COMPLETE REVIEW OF THE FORM 990 AND ALL SUPPORTING SCHEDULES AND CONFERS WITH THE ENTITY'S CPA AND GOVERNING BOARD AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURE IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL FILINGS MADE AVAILABLE UPON REQUEST. OTHER ORGANIZATIONAL PAPERS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490252
IRS990/TotalAssetsEOYAmt0489674
IRS990/TotalAssetsGrp/BOYAmt0490252
IRS990/TotalAssetsGrp/EOYAmt0489674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342959
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028471
IRS990/TotalLiabilitiesEOYAmt033361
IRS990/TotalLiabilitiesGrp/BOYAmt028471
IRS990/TotalLiabilitiesGrp/EOYAmt033361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456313
IRS990/TotalOtherCompensationAmt051879
IRS990/TotalProgramServiceExpensesAmt0443136
IRS990/TotalProgramServiceRevenueAmt0117121
IRS990/TotalReportableCompFromOrgAmt0175003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468398
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489674
IRS990/TravelGrp/ProgramServicesAmt0269
IRS990/TravelGrp/TotalAmt0269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.23$1.24$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.07$0.63$0.83$0.91$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$0.70$0.72$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$0.76$0.60$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.62$0.60$0.51$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.13$0.46$0.44$0.52$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.48$0.52$0.48$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.48$0.49$0.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.47$0.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.64$0.48$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.39$0.44$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.33$0.42$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.31$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.34$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.34$0.42