Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2019 • EIN 64-0364542
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$477,476
Up $98,248 (+26%) from 2018
Net Assets
Up$383,896
Up $17,534 (+4.8%) from 2018
Liabilities
Up$93,580
Up $80,714 (+627%) from 2018
Revenue
Up$1,033,913
Up $339,439 (+49%) from 2018
Expenses
Up$1,016,379
Up $426,936 (+72%) from 2018
Net Income
Down$17,534
Down $87,497 (-83%) from 2018
The purpose of southeastern baptist college is to glorify god by providing quality post-secondary education from a biblical world view in a christian atmosphere. Southeastern baptist college, inc., seeks to prepare men and women in the christian community expressing a desire to be involved in a church related vocation. Training is provided on campus and through extensions to help prepare people for ministry in the pastorate, missionary work, music ministries, christian education and youth ministries.
The purpose of southeastern baptist college is to glorify god by providing quality post-secondary education from a biblical world view in a christian atmosphere. Southeastern baptist college, inc., seeks to prepare men and women in the christian community expressing a desire to be involved in a church related vocation. Training is provided on campus and through extensions to help prepare people for ministry in the pastorate, missionary work, music ministries, christian education, and youth ministries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $250,366 | $326,931 | ▲ $76,565 |
| Cash and Non-Interest-Bearing Accounts | $110,445 | $122,820 | ▲ $12,375 |
| Accounts Receivable | $760 | $12,964 | ▲ $12,204 |
| Pledges and Grants Receivable | $8,749 | $9,705 | ▲ $956 |
| Prepaid Expenses and Deferred Charges | $2,747 | $2,747 | → $0 |
| Inventories for Sale or Use | $6,161 | $2,309 | ▼ $3,852 |
| Total Assets | $379,228 | $477,476 | ▲ $98,248 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,866 | $68,580 | ▲ $55,714 |
| Mortgage Notes Payable Secured by Investment Property | - | $25,000 | - |
| Total Liabilities | $12,866 | $93,580 | ▲ $80,714 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $317,033 | $327,466 | ▲ $10,433 |
| Temporarily Rstr Net Assets | $49,329 | $56,430 | ▲ $7,101 |
| Total Net Assets Fund Balance | $366,362 | $383,896 | ▲ $17,534 |
| Total Liabilities and Net Assets / Fund Balance | $379,228 | $477,476 | ▲ $98,248 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $143,433 | $730,467 | $873,900 |
| Equipment | $187 | $342,520 | $342,707 |
| Land | $143,094 | - | $143,094 |
| Other Land Buildings | $40,217 | $71,378 | $111,595 |
| Leasehold Improvements | $0 | $8,363 | $8,363 |
| Name | Title |
|---|---|
| Leon Carmical | Chairman |
| Sam Oglesby | Vice-chairman |
| Dennis Rankin | Trustee |
| Dwight Sibley | Trustee |
| Erma Sue Hensarling | Trustee |
| Kenneth Pollock | Trustee |
| Matt Hudson | Trustee |
| Patsy Green | Trustee |
| Robert Welborn | Trustee |
| Scott Kirkland | Trustee |
| Arthur Broadhead | Assistant Clerk |
| Chris Floyd | Rec. Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $358,011 |
| Grants and Similar Amounts Paid | $343,903 |
| Other Expenses | $314,465 |
| Total Fundraising Expense | $48,212 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $343,903 | - | - | $343,903 |
| Other Salaries and Wages | $187,285 | $107,467 | $8,165 | $302,917 |
| Occupancy | $73,340 | $7,253 | - | $80,593 |
| Office Expenses | $28,232 | $22,586 | $5,646 | $56,464 |
| Advertising | - | - | $32,819 | $32,819 |
| Other Employee Benefits | $19,791 | $11,172 | $958 | $31,921 |
| Insurance | $26,767 | $2,647 | - | $29,414 |
| Payroll Taxes | $14,328 | $8,221 | $624 | $23,173 |
| Depreciation Depletion | $16,722 | $1,654 | - | $18,376 |
| Fees for Services Management | - | $10,225 | - | $10,225 |
| Fees for Services Accounting | - | $9,119 | - | $9,119 |
| Travel | - | $4,012 | - | $4,012 |
| Interest | $2,512 | - | - | $2,512 |
| Other Expenses | $1,170 | - | - | $1,170 |
| Conferences and Meetings | - | $850 | - | $850 |
| All Other Expenses | $834 | - | - | $834 |
| Fees for Services Other | - | $625 | - | $625 |
| Total Functional Expenses | $782,336 | $185,831 | $48,212 | $1,016,379 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,016,379 |
| Expenses per Audited Statements | $759,954 |
| Total Expenses per Audited Statements | $759,954 |
| Expenses Not Reported on Financial Statements | $256,425 |
| Other Expense Adjustments | $256,425 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board will review the 990 after it is filed with the irs.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The college has operated as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code since its establishment in 1979. In prior years the college did not maintained timely filings with the internal revenue service ("irs") and its 501(c)(3) status of the college was terminated by the irs. After the year ended june 30, 2016, the college submitted an application for retroactive recognition of exemption under section 501(c)(3) of the internal revenue code. The application was approved april 7, 2017, with a retroactive effective date of november 15, 2010. All filings have been or are being made for prior periods affected. Consequently, the college is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, as amended and like provisions of the mississippi code. The college has determined that there are no significant uncertain tax positions as of june 30, 2019. Filings for all tax periods retroactively approved remain subject to examination by federal and state taxing jurisdictions to which the college is subject.”
“Scholarship expenses netted with income on financial statements”
“Scholarship expenses netted with income on financial statements”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12866 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68580 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 760 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12964 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF SOUTHEASTERN BAPTIST COLLEGE IS TO GLORIFY GOD BY PROVIDING QUALITY POST-SECONDARY EDUCATION FROM A BIBLICAL WORLD VIEW IN A CHRISTIAN ATMOSPHERE. SOUTHEASTERN BAPTIST COLLEGE, INC., SEEKS TO PREPARE MEN AND WOMEN IN THE CHRISTIAN COMMUNITY EXPRESSING A DESIRE TO BE INVOLVED IN A CHURCH RELATED VOCATION. TRAINING IS PROVIDED ON CAMPUS AND THROUGH EXTENSIONS TO HELP PREPARE PEOPLE FOR MINISTRY IN THE PASTORATE, MISSIONARY WORK, MUSIC MINISTRIES, CHRISTIAN EDUCATION, AND YOUTH MINISTRIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 32819 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32819 |
| IRS990/AllOtherContributionsAmt | 0 | 244015 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 834 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 834 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANDRA TIDWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6014266346 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4229 HWY 15 NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAUREL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39440 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110445 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122820 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 850 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 536395 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 343903 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1146 |
| IRS990/CYOtherExpensesAmt | 0 | 314465 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 496372 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17534 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 358011 |
| IRS990/CYTotalExpensesAmt | 0 | 1016379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48212 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1033913 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1654 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16722 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18376 |
| IRS990/Desc | 0 | SOUTHEASTERN BAPTIST COLLEGE SEEKS TO PREPARE MEN AND WOMEN IN THE CHRISTIAN COMMUNITY EXPRESSING A DESIRE TO BE INVOLVED IN A CHURCH RELATED VOCATION. TRAINING IS PROVIDED ON CAMPUS AND THROUGH EXTENSIONS TO HELP PREPARE PEOPLE FOR MINISTRY IN THE PASTORATE, MISSIONARY WORK, MUSIC MINISTRIES, CHRISTIAN EDUCATION, AND YOUTH MINISTRIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 782336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9119 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9119 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10225 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10225 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 625 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERMA SUE HENSARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT KIRKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARTHUR BROADHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DWIGHT SIBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS RANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATSY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT WELBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEON CARMICAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAM OGLESBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REC. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE-CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 256425 |
| IRS990/GrantAmt | 0 | 343903 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 343903 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 343903 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1033913 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2647 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26767 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29414 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2512 |
| IRS990/InterestGrp/TotalAmt | 0 | 2512 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6161 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2309 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1146 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1152728 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 250366 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 326931 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1479659 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATION OF CHRISTIAN STUDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 366362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 383896 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7253 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80593 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5646 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22586 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28232 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56464 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 958 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11172 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19791 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31921 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ASSISTANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11852 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1170 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8165 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107467 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187285 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 302917 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 624 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8221 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14328 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23173 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8749 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9705 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2747 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2747 |
| IRS990/PrincipalOfficerNm | 0 | DR SCOTT CARSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT TUITIONS AND F |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DORMITORY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ATHLETICS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LIBRARY DONATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 378015 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15192 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 378015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 510 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 499912 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 110422 |
| IRS990/PYInvestmentIncomeAmt | 0 | 974 |
| IRS990/PYOtherExpensesAmt | 0 | 194989 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 193588 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105031 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 284032 |
| IRS990/PYTotalExpensesAmt | 0 | 589443 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 694474 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17534 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 35955 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 496372 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 143433 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 730467 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 873900 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 187 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 342520 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 342707 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 256425 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 759954 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 143094 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 143094 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8363 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8363 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 256425 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40217 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71378 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 111595 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 256425 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 256425 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 777488 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COLLEGE HAS OPERATED AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE SINCE ITS ESTABLISHMENT IN 1979. IN PRIOR YEARS THE COLLEGE DID NOT MAINTAINED TIMELY FILINGS WITH THE INTERNAL REVENUE SERVICE ("IRS") AND ITS 501(C)(3) STATUS OF THE COLLEGE WAS TERMINATED BY THE IRS. AFTER THE YEAR ENDED JUNE 30, 2016, THE COLLEGE SUBMITTED AN APPLICATION FOR RETROACTIVE RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE APPLICATION WAS APPROVED APRIL 7, 2017, WITH A RETROACTIVE EFFECTIVE DATE OF NOVEMBER 15, 2010. ALL FILINGS HAVE BEEN OR ARE BEING MADE FOR PRIOR PERIODS AFFECTED. CONSEQUENTLY, THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED AND LIKE PROVISIONS OF THE MISSISSIPPI CODE. THE COLLEGE HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019. FILINGS FOR ALL TAX PERIODS RETROACTIVELY APPROVED REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING JURISDICTIONS TO WHICH THE COLLEGE IS SUBJECT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOLARSHIP EXPENSES NETTED WITH INCOME ON FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOLARSHIP EXPENSES NETTED WITH INCOME ON FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 326931 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1016379 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1033913 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 777488 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 759954 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL CATALOG HAS THE NONDISCRIMINATORY POLICY PRINTED IN IT AND THE ADMISSION FORM USED DURING THE REGISTRATION PERIOD ALSO HAS THE NONDISCRIMINATORY POLICY PRINTED ON IT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 256425 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 87477 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PELL GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | IN-HOUSE SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 61 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 69 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD WILL REVIEW THE 990 AFTER IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SOUTHEASTERN BAPTIST COLLEGE FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 640624699 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FOUNDATION FOR SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170(B)(1)(A)(IV) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 155 ARROWHEAD TRAIL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BRANDON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 39047 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.