Civic Intelligence

Belhaven University

990T • Fiscal year 2021 • EIN 64-0303069

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.BELHAVEN.EDU

View Organization Page

1500 Peachtree StreetJackson, MS 39202

(601) 968-8773

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $45,069,565Liabilities 2010: $18,727,298Net Assets 2010: $26,342,2672010Assets 2011: $45,121,547Liabilities 2011: $16,637,905Net Assets 2011: $28,483,6422011Assets 2012: $47,350,855Liabilities 2012: $17,699,478Net Assets 2012: $29,651,3772012Assets 2013: $52,964,629Liabilities 2013: $21,793,923Net Assets 2013: $31,170,7062013Assets 2014: $59,244,663Liabilities 2014: $24,096,646Net Assets 2014: $35,148,0172014Assets 2015: $61,795,035Liabilities 2015: $24,560,057Net Assets 2015: $37,234,9782015Assets 2016: $71,156,562Liabilities 2016: $30,473,927Net Assets 2016: $40,682,6352016Assets 2017: $70,491,405Liabilities 2017: $28,901,603Net Assets 2017: $41,589,8022017Assets 2018: $67,977,275Liabilities 2018: $32,051,169Net Assets 2018: $35,926,1062018Assets 2019: $66,226,689Liabilities 2019: $32,718,780Net Assets 2019: $33,507,9092019Assets 2020: $66,855,068Liabilities 2020: $26,559,812Net Assets 2020: $40,295,2562020Assets 2021: $91,182,185Liabilities 2021: $26,017,267Net Assets 2021: $65,164,9182021Assets 2022: $85,118,100Liabilities 2022: $22,767,462Net Assets 2022: $62,350,6382022Assets 2023: $85,609,260Liabilities 2023: $21,569,784Net Assets 2023: $64,039,4762023Assets 2024: $82,976,010Liabilities 2024: $22,328,153Net Assets 2024: $60,647,8572024

Latest loaded filing

2024

Assets$82,976,010
Liabilities$22,328,153
Net Assets$60,647,857
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $40,727,9672010Revenue 2011: $40,628,862Expenses 2011: $39,346,726Net Income 2011: $1,282,1362011Expenses 2012: $46,787,4772012Expenses 2013: $49,495,5532013Revenue 2014: $58,171,776Expenses 2014: $52,858,975Net Income 2014: $5,312,8012014Revenue 2015: $59,663,437Expenses 2015: $57,186,358Net Income 2015: $2,477,0792015Revenue 2016: $64,033,319Expenses 2016: $60,152,669Net Income 2016: $3,880,6502016Revenue 2017: $63,065,065Expenses 2017: $62,611,784Net Income 2017: $453,2812017Revenue 2018: $61,530,998Expenses 2018: $63,582,681Net Income 2018: -$2,051,6832018Revenue 2019: $62,043,677Expenses 2019: $64,085,648Net Income 2019: -$2,041,9712019Revenue 2020: $62,537,526Expenses 2020: $55,248,678Net Income 2020: $7,288,8482020Revenue 2021: $83,473,318Expenses 2021: $60,748,538Net Income 2021: $22,724,7802021Revenue 2022: $58,167,325Expenses 2022: $59,028,886Net Income 2022: -$861,5612022Revenue 2023: $61,988,910Expenses 2023: $61,490,145Net Income 2023: $498,7652023Revenue 2024: $59,144,390Expenses 2024: $62,530,759Net Income 2024: -$3,386,3692024

Latest loaded filing

2024

Revenue$59,144,390
Expenses$62,530,759
Net Income-$3,386,369
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Belhaven university prepares students academically and spiritually to serve jesus christ in their careers, in human relationships, and in the world of ideas.

Filing and Contact Details

Filer

Filer Name
Belhaven University
EIN
64-0303069
In Care Of
% JESSICA SHORT
Phone
6019688773
Address
1500 Peachtree Street, Jackson, MS 39202

Signing Officer

Name
Roger Parrott
Title
CFO
Phone
6019688705
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Raw XML Appendix55 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA SHORT
IRS990T/BooksInCareOfDetail/PhoneNum06019688773
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 PEACHTREE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd039202
IRS990T/BookValueAssetsEOYAmt091182185
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE TAXPAYER DOES NOT HAVE ANY ACTIVITIES GENERATING UNRELATED BUSINESS
IRS990T/ItmzdSupplementalInfoGrp/LineNum0BOX J
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PAGE 1
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER PARROTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06019688705
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Belhaven University
ReturnHeader/Filer/BusinessNameControlTxt0BELH
ReturnHeader/Filer/EIN0640303069
ReturnHeader/Filer/InCareOfNm0% JESSICA SHORT
ReturnHeader/Filer/PhoneNum06019688773
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 Peachtree Street
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014241 DALLAS PARKWAY SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09727028262
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanette Verrelli
ReturnHeader/ReturnTs02022-03-01T09:38:46-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sheryl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vittitoe
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$83.0$22.3$60.6$59.1$62.5$3.39
2023Detailed filing. Detailed filing data is available for this year.$85.6$21.6$64.0$62.0$61.5$0.50
2022Detailed filing. Detailed filing data is available for this year.$85.1$22.8$62.4$58.2$59.0$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.2$26.0$65.2$83.5$60.7$22.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$66.9$26.6$40.3$62.5$55.2$7.29
2019Detailed filing. Detailed filing data is available for this year.$66.2$32.7$33.5$62.0$64.1$2.04
2018Detailed filing. Detailed filing data is available for this year.$68.0$32.1$35.9$61.5$63.6$2.05
2017Detailed filing. Detailed filing data is available for this year.$70.5$28.9$41.6$63.1$62.6$0.45
2016Detailed filing. Detailed filing data is available for this year.$71.2$30.5$40.7$64.0$60.2$3.88
2015Detailed filing. Detailed filing data is available for this year.$61.8$24.6$37.2$59.7$57.2$2.48
2014Detailed filing. Detailed filing data is available for this year.$59.2$24.1$35.1$58.2$52.9$5.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$21.8$31.2$49.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$17.7$29.7$46.8
2011Summary only. Only limited summary data is available for this year.$45.1$16.6$28.5$40.6$39.3$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$18.7$26.3$40.7