MIDDLE TENNESSEE SCHOOL OF ANESTHESIA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MIDDLE TENNESSEE SCHOOL OF ANESTHESIA INC (EIN 58-1494136)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-12-17
IRS object ID
201423519349300402
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-12-17T08:48:53-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450491842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLANKENSHIP CPA GROUP PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1215 WARD CIRCLEAddressLine1
CityBRENTWOODCity
StateTNState
ZIP Code370272304ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581494136EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIDDLE TENNESSEE SCHOOL OFBusinessNameLine1
Business Name Line2ANESTHESIABusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlMIDDBusinessNameControlTxt
Phone6158686503PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 417AddressLine1
CityMADISONCity
StateTNState
ZIP Code37116ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH L SCHWAB EDDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6158686503PhoneNum
Signature2014-12-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE DUNN CPAPreparerPersonNm
PTINP00038531PTIN
Phone6153733771PhoneNum
Preparation2014-12-08PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENNETH L SCHWAB EDDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 417AddressLine1
CityMADISONCity
StateTNState
ZIP Code37116ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$5,398,756GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MTSA.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTHE MIDDLE TENNESSEE SCHOOL OF ANESTHESIA'S MISSION IS TO PROVIDE A CHRISTIAN, SEVENTH-DAY ADVENTIST LEARNING ENVIRONMENT THAT FOSTERS THE PURSUIT OF TRUTH, EXCELLENCE IN AND ACCESS TO GRADUATE NURSE ANESTHESIA EDUCATION, AND A LIFE OF SERVICE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$219,082PYContributionsGrantsAmt
CY Contributions Grants$203,023CYContributionsGrantsAmt
PY Program Service Revenue$4,887,241PYProgramServiceRevenueAmt
CY Program Service Revenue$5,126,079CYProgramServiceRevenueAmt
PY Investment Income$30,568PYInvestmentIncomeAmt
CY Investment Income$25,481CYInvestmentIncomeAmt
PY Other Revenue$7,286PYOtherRevenueAmt
CY Other Revenue$17,325CYOtherRevenueAmt
PY Total Revenue$5,144,177PYTotalRevenueAmt
CY Total Revenue$5,371,908CYTotalRevenueAmt
PY Grants And Similar Paid$85,750PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$96,950CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,879,396PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,891,277CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,709,570PYOtherExpensesAmt
CY Other Expenses$1,753,304CYOtherExpensesAmt
PY Total Expenses$4,674,716PYTotalExpensesAmt
CY Total Expenses$4,741,531CYTotalExpensesAmt
PY Revenues Less Expenses$469,461PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$630,377CYRevenuesLessExpensesAmt
Total Assets BOY$9,010,213TotalAssetsBOYAmt
Total Assets EOY$9,733,115TotalAssetsEOYAmt
Total Liabilities BOY$1,029,788TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,122,311TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,980,425NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,610,804NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MIDDLE TENNESSEE SCHOOL OF ANESTHESIA'S MISSION IS TO PROVIDE A CHRISTIAN, SEVENTH-DAY ADVENTIST LEARNING ENVIRONMENT THAT FOSTERS THE PURSUIT OF TRUTH, EXCELLENCE IN AND ACCESS TO GRADUATE NURSE ANESTHESIA EDUCATION, AND A LIFE OF SERVICE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,272,547ExpenseAmt
Grant$96,950GrantAmt
Revenue$4,143,026RevenueAmt
DescTHE SCHOOL IS A GRADUATE-LEVEL EDUCATIONAL INSTITUTION WHOSE PRIMARY PURPOSE IS TO EDUCATE AND TRAIN QUALIFIED NURSES TO BECOME CERTIFIED REGISTERED NURSE ANESTHETISTS (CRNA).Desc
Total Program Service Expenses$3,272,547TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee43EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSAM MINTENPersonNm
Phone6158686503PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 HOSPITAL DRIVEAddressLine1
CityMADISONCity
StateTNState
ZIP Code37115ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STEVEN DICKERSON MD
CHAIRMAN - E0.25Yes (X)$0$0$0
ART RUNYO-HAAS MD PH
CHAIR0.25Yes (X)$0$0$0
MATTHEW DEMAREE CRNA
TRUSTEE0.25Yes (X)$0$0$0
DUANE BROWN CPA
TRUSTEE0.25Yes (X)$0$0$0
TRUITT ELLIS MD
TRUSTEE0.25Yes (X)$0$0$0
SCOTT HOFFMAN MD
TRUSTEE0.25Yes (X)$0$0$0
VIC MARTIN CRNA
VICE CHAIR0.25Yes (X)$0$0$0
C WILLIAM MCKEE EDD
TRUSTEE0.25Yes (X)$0$0$0
NILA SHERRILL MA
TRUSTEE0.25Yes (X)$0$0$0
LARRY BURKHART SPHR
TRUSTEE0.25Yes (X)$0$0$0
KENNETH L SCHWAB EDD
PRESIDENT40.00$298,539$0$33,061Yes (X)
CHRIS HULIN CRNA MBA DNP
DEAN40.00$210,833$0$51,463Yes (X)
RACHEL BROWN CRNA DNP
ASSISTANT PR40.00$149,957$0$23,946Yes (X)
MARY E DEVASHER
VICE PRESIDE40.00$103,319$0$17,873Yes (X)
JIM CLOSSER CFRE
VP ADVANCEME40.00$100,935$0$21,522Yes (X)
SAM MINTEN
OPER DIR/BRD40.00$86,494$0$17,654Yes (X)
AMY GIDEON EDD
DIRECTOR OF40.00$81,420$0$19,084Yes (X)
SHELLEY SOLOMON
BD SECRETARY40.00$50,484$0$12,903Yes (X)
ROBIN TAYLOR MD
MEDICAL CONS40.00$25,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,106,981TotalReportableCompFromOrgAmt
Total Other Compensation$197,506TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$44,368FundraisingAmt
Government Grants$96,950GovernmentGrantsAmt
All Other Contributions$61,705AllOtherContributionsAmt
Total Contributions$203,023TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES$4,143,026$4,143,026
AFFILIATION REVENUE$929,303$929,303
ADVANCED PHYSIOLOGIC FEES$53,750$53,750
FieldValueIRS element (for citing)
Total Program Service Revenue$5,126,079TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,481TotalRevenueColumnAmt
Related Or Exempt Func Income$25,481RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$11,025RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$11,025RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,025TotalRevenueColumnAmt
Related Or Exempt Func Income$11,025RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,110FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$44,368ContriRptFundraisingEventAmt
Fundraising Direct Expenses$26,848FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,738TotalRevenueColumnAmt
Exclusion-$15,738ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SEMINARS$16,853$16,853
MISCELLANEOUS REVENUE$5,185$5,185
FieldValueIRS element (for citing)
Other Revenue Total$22,038OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,371,908TotalRevenueColumnAmt
Related Or Exempt Func Income$5,184,623RelatedOrExemptFuncIncomeAmt
Exclusion-$15,738ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$96,950TotalAmt
Program Services$96,950ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$907,345TotalAmt
Program Services$725,984ProgramServicesAmt
Management And General$181,361ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,421,093TotalAmt
Program Services$1,137,048ProgramServicesAmt
Management And General$284,045ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$129,031TotalAmt
Program Services$31,771ProgramServicesAmt
Management And General$97,260ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$280,728TotalAmt
Program Services$70,182ProgramServicesAmt
Management And General$210,546ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$153,080TotalAmt
Program Services$122,464ProgramServicesAmt
Management And General$30,616ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,292TotalAmt
Management And General$32,292ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,317TotalAmt
Management And General$32,317ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,471TotalAmt
Management And General$19,471ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$56,321TotalAmt
Management And General$56,321ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$72,516TotalAmt
Program Services$61,724ProgramServicesAmt
Management And General$10,792ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$69,409TotalAmt
Program Services$69,409ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$368,646TotalAmt
Program Services$73,729ProgramServicesAmt
Management And General$294,917ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$65,399TotalAmt
Program Services$33,489ProgramServicesAmt
Management And General$31,910ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDENT EDUCATION$365,199$365,199
UTILITIES$99,846$79,364$20,482
ACCREDITATION AND ASSOCIA$96,915$59,557$37,358
BOOKS AND JOURNALS$70,451$70,451

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$404,522TotalAmt
Program Services$275,226ProgramServicesAmt
Management And General$129,296ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,741,531TotalAmt
Program Services$3,272,547ProgramServicesAmt
Management And General$1,468,984ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,234,303BOYAmt
EOY$716,721EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,653,565BOYAmt
EOY$4,722,110EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,700BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$154,187BOYAmt
EOY$114,482EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$100,496BOYAmt
EOY$188,900EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,204,128LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,454,648LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,564,997BOYAmt
EOY$3,749,480EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$119,726BOYAmt
EOY$70,183EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$171,239BOYAmt
EOY$171,239EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,010,213BOYAmt
EOY$9,733,115EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$288,789BOYAmt
EOY$321,042EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$734,592BOYAmt
EOY$788,911EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,407BOYAmt
EOY$12,358EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,029,788BOYAmt
EOY$1,122,311EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,952,217BOYAmt
EOY$8,583,333EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,208BOYAmt
EOY$2,471EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$25,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,980,425BOYAmt
EOY$8,610,804EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,010,213BOYAmt
EOY$9,733,115EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$630,377ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$2OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,997BeginningYearBalanceAmt
Investment Earnings Or Losses$7InvestmentEarningsOrLossesAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,990BeginningYearBalanceAmt
Investment Earnings Or Losses$18InvestmentEarningsOrLossesAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,931BeginningYearBalanceAmt
Investment Earnings Or Losses$41InvestmentEarningsOrLossesAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,841BeginningYearBalanceAmt
Investment Earnings Or Losses$90InvestmentEarningsOrLossesAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,755BeginningYearBalanceAmt
Investment Earnings Or Losses$86InvestmentEarningsOrLossesAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$151,645OtherCostOrOtherBasisAmt
Book Value$151,645BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,064,391OtherCostOrOtherBasisAmt
Depreciation$978,976DepreciationAmt
Book Value$3,085,415BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,988,092OtherCostOrOtherBasisAmt
Depreciation$1,475,672DepreciationAmt
Book Value$512,420BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,749,480TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLOAN PROCEEDS HELD FOR STUDENTSDesc
Amt$12,358Amt
FieldValueIRS element (for citing)
Total Liability$12,358TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,398,758TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,398,758RevenueSubtotalAmt
Other Revenues Not Included-$26,850OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$26,850RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,371,908TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,768,379TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$26,850OtherExpensesIncludedAmt
Expenses Not Reported$26,850ExpensesNotReportedAmt
Expenses Subtotal$4,741,529ExpensesSubtotalAmt
Other Expenses Not Included$2OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,741,531TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE INITIAL DONATION OF THE PERMANENT ENDOWMENT IS TO REMAIN INTACT WITH THE EARNINGS ON THIS BALANCE TO BE USED FOR SCHOLARSHIPS.
SCHEDULE D, PAGE 4, PART XI, LINE 4BSPECIAL EVENT EXPENSES -26,850
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENT EXPENSES 26,850
SCHEDULE D, PAGE 4, PART XII, LINE 4BBOOK / TAX DEPRECIATION DIFFERENCE 2

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3THE NONDISCRIMINATION POLICY IS PUBLISHED IN THE STUDENT CATALOG.
SCHEDULE E, LINE 6THE SCHOOL ACTS AS A PASS-THROUGH ORGANIZATION FOR FEDERAL FINANCIAL AID RECEIVED THROUGH THE FEDERAL DIRECT STUDENT LOANS AND THE POST-9/11 VETERANS EDUCATIONAL ASSISTANCE. THE SCHOOL ALSO RECEIVES SMALL GRANTS FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES TO BE DISTRIBUTED TO STUDENTS IN THE FORM OF STIPENDS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1Amt
Gross Receipts Event1$55,478GrossReceiptsEvent1Amt
Charitable Contri Event1$44,368CharitableContriEvent1Amt
Gross Revenue Event1$11,110GrossRevenueEvent1Amt
Non Cash Prizes Event1$8,885NonCashPrizesEvent1Amt
Rent Facility Costs Event1$7,590RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,059FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,314OtherDirectExpensesEvent1Amt
Gross Receipts Total$55,478GrossReceiptsTotalAmt
Charitable Contributions Tot$44,368CharitableContributionsTotAmt
Gross Revenue Total Events$11,110GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$8,885NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$7,590RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,059FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,314OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,848DirectExpenseSummaryEventsAmt
Net Income Summary-$15,738NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient203RecipientCnt
Cash Grant$96,950CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
KENNETH L SCHWAB EDD
PRESIDENT$298,539$31,558$1,503$331,600
CHRIS HULIN CRNA MBA DNP
DEAN$210,833$21,380$30,083$262,296
RACHEL BROWN CRNA DNP
ASSISTANT PROG. ADM.$149,957$8,997$14,949$173,903

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
DEBBIE ROSE
FAMILY MEMBER$61,682COMPENSATION FOR SVCfalse
ANESTHESIA MEDICAL GROUP
TRUSTEE/OWNER$128,205AFFILIATION REVENUEfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MIDDLE TENNESSEE SCHOOL OF ANESTHESIA'S MISSION IS TO PROVIDE A CHRISTIAN, SEVENTH-DAY ADVENTIST LEARNING ENVIRONMENT THAT FOSTERS THE PURSUIT OF TRUTH, EXCELLENCE IN AND ACCESS TO GRADUATE NURSE ANESTHESIA EDUCATION, AND A LIFE OF SERVICE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS E-MAILED TO THE BOARD MEMBERS FOR REVIEW BEFORE THE FORM IS FILED.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR THE PRESIDENT IS DETERMINED PER A WRITTEN CONTRACT.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION FOR THE PRESIDENT IS DETERMINED PER A WRITTEN CONTRACT. THE CONTRACT IS RECOMMENDED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19THE SCHOOL'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9SPECIAL EVENT EXPENSES 26,850 SPECIAL EVENT EXPENSES -26,850 BOOK / TAX DEPRECIATION DIFFERENCE 2

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MTSA HOLDINGS LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 HOSPITAL DRIVEAddressLine1
CityMADISONCity
StateTNState
ZIP Code37115ZIPCode
FieldValueIRS element (for citing)
Primary ActivitiesHOLDING COPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Total Income$11,025TotalIncomeAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MTSABusinessNameLine1
Business Name Line2MIDDLE TENNESSEE SCHOOL OF ANESTHESBusinessNameLine2

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