Maryville College
- Assets
- $187.0m
- Revenue
- $56.1m
- Investments
- $0.0
- Employees
- 666
- Location
- Maryville, TN
- Founding
- 02/1941
- Data as of
- 05/2020
- EIN
- 62-0475691
Organization Overview
Maryville College is located in Maryville, TN. The organization was established in 1941. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. As of 05/2022, Maryville College employed 666 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maryville College is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2020, Maryville College generated $56.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $55.6m during the year ending 05/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
MARYVILLE COLLEGE IS AN UNDERGRADUATE, LIBERAL ARTS, RESIDENTIAL COMMUNITY OF FAITH AND LEARNING, SERVING STUDENTS OF ALL AGES AND BACKGROUNDS. WE PREPARE STUDENTS FOR LIVES OF CITIZENSHIP AND LEADERSHIP AS WE CHALLENGE EACH ONE TO SEARCH FOR TRUTH, GROW IN WISDOM, WORK FOR JUSTICE AND DEDICATE A LIFE OF CREATIVITY AND SERVICE TO THE PEOPLES OF THE WORLD. IN FISCAL YEAR 2021, THE COLLEGE SERVED A FULL-TIME EQUIVALENT TOTAL OF 987 STUDENTS. THE COLLEGE HAS 67 PROGRAMS OF STUDY AND 15 DIVISION III SPORTS TEAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIGHER EDUCATION: MARYVILLE COLLEGE IS A FOUR YEAR LIBERAL ARTS COLLEGE. THE INSTITUTION PROVIDES FOUR YEAR DEGREE GRANTING PROGRAMS. IN FISCAL YEAR 2022 THERE WERE 964 TOTAL UNDERGRADUATES WITH APPROXIMATELY 71% LIVING ON CAMPUS.
THE CLAYTON CENTER FOR THE ARTS IS A TWO BUILDING COMPLEX AND PLAZA LOCATED ON A PART OF THE MARYVILLE COLLEGE CAMPUS. THE BUILDINGS ARE OWNED BY THE INDUSTRIAL DEVELOPMENT BOARD OF BLOUNT COUNTY AND ARE LEASED TO THE CITY OF MARYVILLE AND THE CITY OF ALCOA. THE CITIES IN TURN HAVE AN OPERATING AGREEMENT WITH THE COLLEGE TO MANAGE AND OPERATE THE FACILITY. THE CENTER IS A PLACE TO PRESENT OUTSTANDING ARTISTS, PRODUCE WORTHY ART, DEVELOP BOTH LOCAL ARTISTS AND THEIR AUDIENCES AND PROVIDE SPACE FOR THE PRESENTATION OF ARTISTIC AND CULTURAL EVENTS BY OUTSIDE ENTITIES. IT IS ALSO WHERE THE COLLEGE'S FINE ARTS DIVISION IS LOCATED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Bryan Coker President | OfficerTrustee | 40 | $300,024 |
Mr Jeffery S Ingle Vice President | Officer | 40 | $162,222 |
Dr Dan Klingensmith Vice President | Officer | 40 | $144,663 |
Melinda S Booker Vice President | Officer | 40 | $139,062 |
Dr Melanie Tucker Vice President | Officer | 40 | $124,747 |
Blake Smith General Manager | 40 | $111,099 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Integrity Laboratories Llc Covid Medical Laboratory Testing | 5/30/22 | $206,850 |
Interstate Mechanical Mechanical Contractor | 5/30/22 | $183,922 |
Barber Mcmurry Architects Architect Services | 5/30/22 | $142,344 |
Ellucian Support Software | 5/30/22 | $120,015 |
Musco Sports Lighting Infrastructure Lighting | 5/30/22 | $305,546 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,481,440 |
| Investment income | $2,373,154 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $159,985 |
| Net Gain/Loss on Asset Sales | $564,848 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $309 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $56,089,497 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $21,563,332 |
| Grants and other assistance to Foreign Orgs/Individuals | $610,098 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,095,180 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,531,073 |
| Pension plan accruals and contributions | $459,455 |
| Other employee benefits | $2,295,491 |
| Payroll taxes | $1,018,346 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $83,231 |
| Fees for services: Accounting | $37,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $61,765 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,117,003 |
| Advertising and promotion | $145,506 |
| Office expenses | $261,317 |
| Information technology | $532,810 |
| Royalties | $0 |
| Occupancy | $2,252,913 |
| Travel | $898,881 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $192,883 |
| Interest | $804,677 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,676,433 |
| Insurance | $85,070 |
| All other expenses | $0 |
| Total functional expenses | $55,558,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,486,195 |
| Savings and temporary cash investments | $69,582 |
| Pledges and grants receivable | $2,296,865 |
| Accounts receivable, net | $367,672 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,453,092 |
| Inventories for sale or use | $4,172 |
| Prepaid expenses and deferred charges | $12,512,038 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $100,383,852 |
| Intangible assets | $0 |
| Other assets | $1,964,264 |
| Total assets | $187,048,122 |
| Accounts payable and accrued expenses | $2,127,713 |
| Grants payable | $0 |
| Deferred revenue | $734,444 |
| Tax-exempt bond liabilities | $30,637,215 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,020,396 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,327,031 |
| Total liabilities | $41,846,799 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $145,201,323 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Maryville College has recieved totaling $478,308.
| Awarding Organization | Amount |
|---|---|
Lettie Pate Whitehead Foundation Inc Atlanta, GA PURPOSE: For general scholarship support. | $110,000 |
Clayton Family Foundation Knoxville, TN PURPOSE: CLAYTON PERFORMING ARTS CENTER | $100,000 |
Willard & Ruth Johnson Charitable Foundation Houston, TX PURPOSE: GENERAL SUPPORT | $75,000 |
East Tennessee Foundation Knoxville, TN PURPOSE: GEN/OPER SUPPORT | $58,200 |
Alton And Pauline Doolittle Foundation Los Angeles, CA PURPOSE: SCHOLARSHIPS | $51,030 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $37,360 |
Endowment Analysis
| Beg. Balance | $123,094,709 |
| Earnings | -$8,797,712 |
| Admin Expense | $114,168 |
| Net Contributions | $1,756,588 |
| Other Expense | $3,070,922 |
| Grants | $3,535,391 |
| Ending Balance | $109,333,104 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Campbellsville University Inc Campbellsville, KY | $197,242,279 | $142,326,474 |
Spelman College Atlanta, GA | $855,779,306 | $182,970,731 |
Centre College Of Kentucky Danville, KY | $677,636,297 | $215,283,093 |
Mississippi College Clinton, MS | $268,873,931 | $113,425,007 |
Roanoke College Salem, VA | $354,210,741 | $126,475,040 |
Lee University Cleveland, TN | $200,405,989 | $108,753,431 |
Morehouse College Atlanta, GA | $491,950,493 | $206,029,432 |
Union University Jackson, TN | $193,669,100 | $103,290,604 |
Lenoir-Rhyne University Hickory, NC | $251,750,614 | $101,403,823 |
Randolph-Macon College Ashland, VA | $426,120,167 | $119,204,346 |
College Of The Ozarks Point Lookout, MO | $787,489,229 | $134,988,466 |
Bridgewater College Bridgewater, VA | $220,158,848 | $86,618,271 |