Civic Intelligence

MID-America Baptist Theological Seminary Inc

990 • Fiscal year 2018 • EIN 71-0430687

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

Organization ProfileWWW.MABTS.EDU
2095 Appling RoadCordova, TN 38016

(901) 751-8453

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.20x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

3rd percentile

-70%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

45th percentile

$232,163

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

11th percentile

-7.6%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

16th percentile

-10%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$30,177,916

Down $2,489,664 (-7.6%) from 2017

Net Assets

Down

$29,493,791

Down $2,448,980 (-7.7%) from 2017

Liabilities

Down

$684,125

Down $40,684 (-5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin3rd percentile

Revenue

Down

$3,503,202

Down $399,312 (-10%) from 2017

Expenses

Up

$5,952,182

Up $40,473 (+0.7%) from 2017

Net Income

Down

-$2,448,980

Down $439,785 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60M$40M$20M$0Assets 2011: $43,386,149Liabilities 2011: $478,693Net Assets 2011: $42,907,4562011Assets 2012: $40,887,096Liabilities 2012: $452,606Net Assets 2012: $40,434,4902012Assets 2013: $40,294,975Liabilities 2013: $451,350Net Assets 2013: $39,843,6252013Assets 2014: $40,004,386Liabilities 2014: $954,111Net Assets 2014: $39,050,2752014Assets 2015: $36,786,582Liabilities 2015: $434,828Net Assets 2015: $36,351,7542015Assets 2016: $34,581,458Liabilities 2016: $629,492Net Assets 2016: $33,951,9662016Assets 2017: $32,667,580Liabilities 2017: $724,809Net Assets 2017: $31,942,7712017Assets 2018: $30,177,916Liabilities 2018: $684,125Net Assets 2018: $29,493,7912018Assets 2019: $27,491,638Liabilities 2019: $144,005Net Assets 2019: $27,347,6332019Assets 2020: $25,433,308Liabilities 2020: $1,757,357Net Assets 2020: $23,675,9512020Assets 2021: $25,476,776Liabilities 2021: $1,795,442Net Assets 2021: $23,681,3342021Assets 2022: $25,540,580Liabilities 2022: $2,421,648Net Assets 2022: $23,118,9322022Assets 2023: $23,539,749Liabilities 2023: $3,337,656Net Assets 2023: $20,202,0932023Assets 2024: $23,213,789Liabilities 2024: $4,943,204Net Assets 2024: $18,270,5852024Assets 2025: $32,820,545Liabilities 2025: $276,936Net Assets 2025: $32,543,6092025

Highlighted filing

2018

Assets$30,177,916
Liabilities$684,125
Net Assets$29,493,791
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $5,582,9502011Expenses 2012: $5,748,4822012Expenses 2013: $5,765,4472013Revenue 2014: $4,968,044Expenses 2014: $5,761,396Net Income 2014: -$793,3522014Revenue 2015: $3,130,796Expenses 2015: $5,829,317Net Income 2015: -$2,698,5212015Revenue 2016: $3,391,730Expenses 2016: $5,791,518Net Income 2016: -$2,399,7882016Revenue 2017: $3,902,514Expenses 2017: $5,911,709Net Income 2017: -$2,009,1952017Revenue 2018: $3,503,202Expenses 2018: $5,952,182Net Income 2018: -$2,448,9802018Revenue 2019: $4,753,803Expenses 2019: $6,189,036Net Income 2019: -$1,435,2332019Revenue 2020: $2,548,022Expenses 2020: $6,195,669Net Income 2020: -$3,647,6472020Revenue 2021: $4,304,116Expenses 2021: $5,328,877Net Income 2021: -$1,024,7612021Revenue 2022: $5,422,482Expenses 2022: $5,431,913Net Income 2022: -$9,4312022Revenue 2023: $3,401,936Expenses 2023: $6,342,391Net Income 2023: -$2,940,4552023Revenue 2024: $4,032,635Expenses 2024: $6,197,471Net Income 2024: -$2,164,8362024Revenue 2025: $20,877,241Expenses 2025: $6,774,832Net Income 2025: $14,102,4092025

Highlighted filing

2018

Revenue$3,503,202
Expenses$5,952,182
Net Income-$2,448,980
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$3,503,202
Mission and Program Overview

Mission

To provide religious education to students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,902,560$21,427,646▼ $474,914
Investments in Publicly Traded Securities$8,566,251$6,395,561▼ $2,170,690
Other Notes and Loans Receivable, Net$1,297,387$1,189,747▼ $107,640
Savings and Temporary Cash Investments$147,725$295,226▲ $147,501
Prepaid Expenses and Deferred Charges$37,076$107,867▲ $70,791
Accounts Receivable$13,421$57,348▲ $43,927
Inventories for Sale or Use$33,050$33,050→ $0
Cash and Non-Interest-Bearing Accounts$4,336$4,097▼ $239
Total Assets$32,667,580$30,177,916▼ $2,489,664
Other Assets Total$665,774$667,374▲ $1,600
Liabilities
Other Liabilities$609,108$567,461▼ $41,647
Accounts Payable and Accrued Expenses$115,701$116,664▲ $963
Total Liabilities$724,809$684,125▼ $40,684
Net Assets / Fund Balance
Unrestricted Net Assets$28,134,641$25,387,843▼ $2,746,798
Permanently Rstr Net Assets$2,243,004$2,467,386▲ $224,382
Temporarily Rstr Net Assets$1,565,126$1,638,562▲ $73,436
Total Net Assets Fund Balance$31,942,771$29,493,791▼ $2,448,980
Total Liabilities and Net Assets / Fund Balance$32,667,580$30,177,916▼ $2,489,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,601,595$5,969,261$18,570,856
Land$6,378,622-$6,378,622
Other Land Buildings$2,353,946$793,425$3,147,371
Equipment$93,483$1,706,061$1,799,544

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,243,004$224,382▲ $143,409-$2,467,386
2016$2,226,250$16,754▲ $170,540-$2,243,004
2015$2,209,347$16,903▼ $48,739-$2,226,250
2014$2,143,601$65,746▲ $28,724-$2,209,347
2013$2,096,483$47,118▲ $245,149-$2,143,601
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Michael SpradlinPresidentFT$198,590$33,573$232,163
Dr Bradley ThompsonExecutive ViFT$175,449$30,681$206,130
Dr Bradley ThompsonExecutive Vice-pres-$175,449$30,681$206,130
Dr Randy ReddVP for FinanFT$130,720$25,090$155,810
Dr Randy ReddVP for Finance-$130,720$25,090$155,810
Dr Tim SealAcademic VicFT$116,399$23,300$139,699
Nathan ColeVP for InstiFT$78,000$18,500$96,500

Board Members and Trustees

NameTitle
Ray SkinnerChairman
Roland MaddoxVice-chairma
Brian WhiteTrustee
Eugene HowardTrustee
Jimmie WilliamsTrustee
Keith NobleTrustee
Richard ProctorTrustee
Terry BrimhallTrustee
Bob ScottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,840,899
Program Service Revenue
$1,144,260
Investment Income
$518,043
Other Revenue
$0
All Other Contributions
$1,840,899
Change in Net Assets
$-2,448,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,503,202
Total Revenue per Audited Statements
$3,503,202
Total Revenue per Form 990
$3,503,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,489,581
Other Expenses$2,347,397
Total Fundraising Expense$747,187
Grants and Similar Amounts Paid$115,204
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,305,816$715,128$167,030$2,187,974
Current Officers, Directors, Trustees, and Key Employees$417,270$228,516$53,374$699,160
Depreciation Depletion$238,549$207,260$63,996$509,805
All Other Expenses$141,017$211,763$70,069$422,849
Occupancy$20,326$241,747-$262,073
Pension Plan Contributions$151,404$94,515$9,038$254,957
Other Employee Benefits$123,509$99,549$22,522$245,580
Information Technology$39,352$70,524$7,017$116,893
Grants to Domestic Individuals$115,204--$115,204
Insurance-$104,955-$104,955
Payroll Taxes$53,168$32,724$16,018$101,910
Travel$28,797$45,982$12,269$87,048
Other Expenses$16,192$32,876$36,953$86,021
Office Expenses$11,058$14,575$56,612$82,245
Advertising$37,594$9,663$3,666$50,923
Fees for Services Accounting$1,325$28,727-$30,052
Total Functional Expenses$2,785,154$2,419,841$747,187$5,952,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,952,182
Total Expenses per Audited Statements$5,952,182
Total Expenses per Form 990$5,952,182
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No
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
Parrott Trust Liability - Crut$243,964
Parrott Trust Liability - Crat$203,560
Accrued Expenses$73,912
Travel Deposits$46,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 is e-mailed to finance committee members for approval before filing.”

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

“Each year, subject individuals are required to disclose conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The president is subject to an annual review by the board of trustees. The board assesses his performance and sets his salary. The executive officers and president are subject to compensation audits every 5 years. The last one was december, 2013.”

Form 990, Page 6, Part VI, Line 15B

“Other officers are subject to an annual review by the president. Last one was december, 2016. The president assesses their performance and sets their salaries.”

Form 990, Page 6, Part VI, Line 19

“Audited financial statements are available on guidestar. Conflict of interest and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-america Baptist Theological
EIN
71-0430687
Phone
9017518453
Address
2095 APPLING ROAD, CORDOVA, TN 38016

Signing Officer

Name
Dr Randy Redd
Title
VP for Finance
Phone
9017513039
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael Spradlin
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
107

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
6525 N QUAIL HOLLOW SUITE 500, MEMPHIS, TN 38120
Preparer
J Matthew Weaver
Phone
9016841170
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program activities (424 students) - miscellaneous activities directly related to overall mission of organization.”

Form 990, Part V, Line 4B

“CAYMAN ISLANDS, IRELAND”

Raw XML AppendixShowing 400 of 619 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/TitleTxt0VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE VI
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP FOR FINAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12ACADEMIC VIC
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP FOR INSTI
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt070524
IRS990/InformationTechnologyGrp/ProgramServicesAmt039352
IRS990/InformationTechnologyGrp/TotalAmt0116893
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104955
IRS990/InsuranceGrp/TotalAmt0104955
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033050
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033050
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245580
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR OR SERVICE
IRS990/OtherExpensesGrp/Desc1SUBSIDIZED EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt075088
IRS990/OtherExpensesGrp/FundraisingAmt1137181
IRS990/OtherExpensesGrp/FundraisingAmt216354
IRS990/OtherExpensesGrp/FundraisingAmt336953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0214943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332876
IRS990/OtherExpensesGrp/ProgramServicesAmt022757
IRS990/OtherExpensesGrp/ProgramServicesAmt127091
IRS990/OtherExpensesGrp/ProgramServicesAmt234725
IRS990/OtherExpensesGrp/ProgramServicesAmt316192
IRS990/OtherExpensesGrp/TotalAmt0312788
IRS990/OtherExpensesGrp/TotalAmt1191636
IRS990/OtherExpensesGrp/TotalAmt290109
IRS990/OtherExpensesGrp/TotalAmt386021
IRS990/OtherLiabilitiesGrp/BOYAmt0609108
IRS990/OtherLiabilitiesGrp/EOYAmt0567461
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0715128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01305816
IRS990/OtherSalariesAndWagesGrp/TotalAmt02187974
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01297387
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01189747
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032724
IRS990/PayrollTaxesGrp/ProgramServicesAmt053168
IRS990/PayrollTaxesGrp/TotalAmt0101910
IRS990/PensionPlanContributionsGrp/FundraisingAmt09038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt094515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151404
IRS990/PensionPlanContributionsGrp/TotalAmt0254957
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02243004
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02467386
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107867
IRS990/PrincipalOfficerNm0DR MICHAEL SPRADLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01068131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01068131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176129
IRS990/ProgSrvcAccomActy2Grp/Desc0LIBRARY AND BOOKSTORE - PROVIDED RESEARCH AND INFORMATION TO STUDENTS (424 COMBINED FALL/SPRING REGISTRATION) AND FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0333268
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076129
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT SERVICES - ASSISTED STUDENTS (424 COMBINED FALL/SPRING REGISTRATION) AND FAMILIES WITH ALL AREAS PERTAINING TO CAMPUS LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0321089
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM ACTIVITIES (424 STUDENTS) - MISCELLANEOUS ACTIVITIES DIRECTLY RELATED TO OVERALL MISSION OF ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01847143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0176916
IRS990/PYInvestmentIncomeAmt0870278
IRS990/PYOtherExpensesAmt02319187
IRS990/PYProgramServiceRevenueAmt01185093
IRS990/PYRevenuesLessExpensesAmt0-2009195
IRS990/PYSalariesCompEmpBnftPaidAmt03415606
IRS990/PYTotalExpensesAmt05911709
IRS990/PYTotalRevenueAmt03902514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2448980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01068131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295226
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt012601595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05969261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018570856
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02243004
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0224382
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02467386
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-143409
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02226250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02243004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-170540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02209347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016903
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02226250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-48739
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt065746
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02209347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt028724
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02096483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt047118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02143601
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt093483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01706061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01799544
IRS990ScheduleD/ExpensesSubtotalAmt05952182
IRS990ScheduleD/LandGrp/BookValueAmt06378622
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06378622
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02353946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0793425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03147371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0243964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1203560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt273912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt346025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARROTT TRUST LIABILITY - CRUT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PARROTT TRUST LIABILITY - CRAT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TRAVEL DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03503202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021427646
IRS990ScheduleD/TotalExpensesPerForm990Amt05952182
IRS990ScheduleD/TotalLiabilityAmt0567461

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,177,916
Liabilities
$684,125
Net assets
$29,493,791
Revenue
$3,503,202
Expenses
$5,952,182
Net income
-$2,448,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.8$0.28$32.5$20.9$6.77$14.1
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$4.94$18.3$4.03$6.20$2.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$3.34$20.2$3.40$6.34$2.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$2.42$23.1$5.42$5.43$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$1.80$23.7$4.30$5.33$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$1.76$23.7$2.55$6.20$3.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$0.14$27.3$4.75$6.19$1.44
2018Detailed filing. Detailed filing data is available for this year.$30.2$0.68$29.5$3.50$5.95$2.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.72$31.9$3.90$5.91$2.01
2016Detailed filing. Detailed filing data is available for this year.$34.6$0.63$34.0$3.39$5.79$2.40
2015Detailed filing. Detailed filing data is available for this year.$36.8$0.43$36.4$3.13$5.83$2.70
2014Detailed filing. Detailed filing data is available for this year.$40.0$0.95$39.1$4.97$5.76$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$0.45$39.8$5.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$0.45$40.4$5.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$0.48$42.9$5.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $25M-$50M nonprofits