Civic Intelligence

Alliance University

990 • Fiscal year 2016 • EIN 13-1740285

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization Profilewww.nyack.edu

View Organization Page

1 South BoulevardNyack, NY 10960

(845) 358-1710

Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

1.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$296,919

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Asset Growth

97th percentile

67%

Faster asset growth than 97% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$97,488,348

Up $39,069,645 (+67%) from 2015

Net Assets

Down

$15,398,618

Down $8,579,584 (-36%) from 2015

Liabilities

Up

$82,089,730

Up $47,649,229 (+138%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Down

$54,011,625

Down $8,282,007 (-13%) from 2015

Expenses

Down

$62,326,564

Down $837,911 (-1.3%) from 2015

Net Income

Down

-$8,314,939

Down $7,444,096 (-855%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100M$50M$0-$50MAssets 2010: $45,557,802Liabilities 2010: $23,712,348Net Assets 2010: $21,845,4542010Assets 2011: $50,896,879Liabilities 2011: $27,342,700Net Assets 2011: $23,554,1792011Assets 2012: $52,666,779Liabilities 2012: $27,864,685Net Assets 2012: $24,802,0942012Assets 2013: $51,662,365Liabilities 2013: $26,547,832Net Assets 2013: $25,114,5332013Assets 2014: $52,140,551Liabilities 2014: $26,890,639Net Assets 2014: $25,249,9122014Assets 2015: $58,418,703Liabilities 2015: $34,440,501Net Assets 2015: $23,978,2022015Assets 2016: $97,488,348Liabilities 2016: $82,089,730Net Assets 2016: $15,398,6182016Assets 2017: $88,106,126Liabilities 2017: $79,127,465Net Assets 2017: $8,978,6612017Assets 2018: $84,207,168Liabilities 2018: $81,336,589Net Assets 2018: $2,870,5792018Assets 2019: $84,100,176Liabilities 2019: $91,208,197Net Assets 2019: -$7,108,0212019Assets 2020: $79,649,506Liabilities 2020: $98,758,204Net Assets 2020: -$19,108,6982020Assets 2021: $64,564,725Liabilities 2021: $59,154,993Net Assets 2021: $5,409,7322021Assets 2022: $54,947,485Liabilities 2022: $59,552,984Net Assets 2022: -$4,605,4992022Assets 2023: $49,781,311Liabilities 2023: $92,162,231Net Assets 2023: -$42,380,9202023

Highlighted filing

2016

Assets$97,488,348
Liabilities$82,089,730
Net Assets$15,398,618
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$100M$50M$0-$50MExpenses 2010: $57,296,8152010Expenses 2011: $59,935,9872011Revenue 2012: $64,093,298Expenses 2012: $63,448,319Net Income 2012: $644,9792012Revenue 2013: $62,683,572Expenses 2013: $62,573,429Net Income 2013: $110,1432013Revenue 2014: $61,628,408Expenses 2014: $62,211,014Net Income 2014: -$582,6062014Revenue 2015: $62,293,632Expenses 2015: $63,164,475Net Income 2015: -$870,8432015Revenue 2016: $54,011,625Expenses 2016: $62,326,564Net Income 2016: -$8,314,9392016Revenue 2017: $52,947,944Expenses 2017: $59,049,994Net Income 2017: -$6,102,0502017Revenue 2018: $52,505,993Expenses 2018: $58,343,947Net Income 2018: -$5,837,9542018Revenue 2019: $48,725,985Expenses 2019: $58,825,470Net Income 2019: -$10,099,4852019Revenue 2020: $39,991,642Expenses 2020: $52,205,081Net Income 2020: -$12,213,4392020Revenue 2021: $78,302,842Expenses 2021: $54,015,204Net Income 2021: $24,287,6382021Revenue 2022: $43,597,946Expenses 2022: $53,302,624Net Income 2022: -$9,704,6782022Revenue 2023: $41,924,199Expenses 2023: $57,111,203Net Income 2023: -$15,187,0042023

Highlighted filing

2016

Revenue$54,011,625
Expenses$62,326,564
Net Income-$8,314,939
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$67,075,546
Mission and Program Overview

Mission

Nyack college,a christian and missionary alliance educational institution, offers undergraduate,graduate and seminary programs pursuing its mission of preparing individuals to proclaim the gospel of jesus christ to the world.

Nyack college, a christian & missionary alliance educational institution, through its undergraduate, graduate and seminary programs, pursues its historical mission of preparing men & women to "take the gospel of jesus christ to the world."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,699,931$72,296,050▲ $44,596,119
Investments in Publicly Traded Securities$10,028,712$10,137,957▲ $109,245
Pledges and Grants Receivable$5,077,106$5,099,892▲ $22,786
Savings and Temporary Cash Investments$5,014,446$4,633,026▼ $381,420
Accounts Receivable$2,890,726$2,349,275▼ $541,451
Prepaid Expenses and Deferred Charges$314,861$579,447▲ $264,586
Other Notes and Loans Receivable, Net$538,008$553,973▲ $15,965
Cash and Non-Interest-Bearing Accounts-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$58,373,516$97,488,348▲ $39,114,832
Other Assets Total$6,809,726$1,838,728▼ $4,970,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,069,151$69,589,469▲ $54,520,318
Other Liabilities$6,182,085$5,257,384▼ $924,701
Unsecured Notes Loans Payable$5,000,000--
Accounts Payable and Accrued Expenses$3,560,073$3,671,094▲ $111,021
Tax Exempt Bond Liabilities$2,574,571$1,815,856▼ $758,715
Deferred Revenue$2,009,434$1,755,927▼ $253,507
Total Liabilities$34,395,314$82,089,730▲ $47,694,416
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,262,048$9,636,415▲ $374,367
Temporarily Rstr Net Assets$3,158,101$2,994,914▼ $163,187
Unrestricted Net Assets$11,558,053$2,767,289▼ $8,790,764
Total Net Assets Fund Balance$23,978,202$15,398,618▼ $8,579,584
Total Liabilities and Net Assets / Fund Balance$58,373,516$97,488,348▲ $39,114,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,992,670$25,074,828$85,067,498
Equipment$4,675,359$7,144,528$11,819,887
Land$7,175,227-$7,175,227
Other Land Buildings$452,794$1,138,101$1,590,895

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,004,912$422,644▼ $7,037-$12,164,319
2014$11,900,520$195,562▲ $190,880-$12,004,912
2013$10,536,880$69,935▲ $1,586,247$75,000$11,900,520
2012$9,689,316$90,989▲ $886,100-$10,536,880
2011$9,851,090$169,889▼ $209,763-$9,689,316
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Michael G ScalesPresidentFT$216,175$80,744$296,919
David C JenningsExec VP/treas.FT$157,330$24,603$181,933
David F TurkProvist & VPFT$142,549$25,510$168,059
Jonathan a GatesEnglish ProfessorFT$119,503$23,102$142,605
Cornelius F SpitzerCFOFT$116,907$21,281$138,188
Dr John P StumboTrustee--$126,843$126,843
Kenneth E BaldesTrustee--$125,943$125,943
Louis a CarloAssoc Dean Ats NycFT$114,025$3,873$117,898
Jeffrey T QuinnVP College RelatnsFT$105,272$2,599$107,871
Dr Duane a WheelandVice Chairman--$105,501$105,501
Dr Bruce TerpstraTrustee--$75,305$75,305
Rev Thomas R FlandersTrustee--$70,400$70,400
Rev Han Young BaekTrustee--$55,893$55,893

Board Members and Trustees

NameTitle
Rev Scott G SlocumBoard Chairman
Dr Carolyn TongeTrustee
Dr David D IrelandTrustee
Dr John F SoperTrustee
Dr Rockwell L DillamanTrustee
Dr Tzuo-yan LeeTrustee
Dwight D SaferTrustee
Glenn G DavesTrustee
J Michael KnefleyTrustee
Les S Robinson MillerTrustee
Mark WellmanTrustee
Paul T Cass MdTrustee
Rev Dr Denny KrajacicTrustee
Rev Hector RamirezTrustee
Rose-marie ArmstrongTrustee
William M BeattyTrustee
Dr Paul D GlennSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pryor Cashman LLPLegal7 TIMES SQUARE, New York, NY 10036-6569$148,855
Revenue and Support

Revenue Composition

Contributions and Grants
$3,352,357
Program Service Revenue
$49,766,201
Investment Income
$582,059
Other Revenue
$311,008
All Other Contributions
$1,785,051
Change in Net Assets
$-8,314,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,590,361
Revenue Not Reported on Financial Statements
$15,421,264
Revenue Not Reported on Form 990
$-264,645
Other Revenue Adjustments
$15,374,927
Total Revenue per Audited Statements
$38,325,716
Total Revenue per Form 990
$54,011,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,097,996
Other Expenses$21,853,641
Grants and Similar Amounts Paid$15,374,927
Total Fundraising Expense$140,868
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,484,880$1,625,163$43,601$19,153,644
Grants to Domestic Individuals$15,374,927--$15,374,927
Occupancy$5,292,552$341,048$15,191$5,648,791
Fees for Services Other$4,449,630$614,903$4,403$5,068,936
Other Employee Benefits$3,780,716$275,554$9,157$4,065,427
Depreciation Depletion$2,608,411$177,493$7,906$2,793,810
Interest$1,971,555$144,447$6,434$2,122,436
Office Expenses$1,072,362$542,513$50,355$1,665,230
Payroll Taxes$1,156,504$193,698$2,801$1,353,003
Travel$870,677$108,109-$978,786
Advertising$778,825$5,077-$783,902
Current Officers, Directors, Trustees, and Key Employees-$413,263-$413,263
Insurance$209,651$134,263$506$344,420
Other Expenses$241,875$148,132$226$241,875
Pension Plan Contributions$105,820$6,583$256$112,659
Fees for Services Accounting-$77,695-$77,695
Fees for Service Investment Mgmnt Fees-$46,337-$46,337
Information Technology$10,755$32,676-$43,431
Fees for Services Legal-$41,637-$41,637
All Other Expenses$34,963$250-$35,213
Total Functional Expenses$56,295,456$5,890,240$140,868$62,326,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$62,326,564
Expenses per Audited Statements$46,905,300
Total Expenses per Audited Statements$46,905,300
Expenses Not Reported on Financial Statements$15,421,264
Other Expense Adjustments$15,374,927
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Alliance Development Fund$2,500,000
Mortgage Payable Alliance Development Fd$2,160,000
Post-retirement Liability$1,560,234
US GOV'T REFUNDABLE GRANTS$500,498
Mortgage Payable Alliance Development Fd$330,627
Deposits & Other Liabilities$73,409
Less Unamortized Debt Issuance Costs$-1,867,384

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Auth State Ny2011-09-30$5,177,149EQUIPMENT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,177,149-$3,361,293$42,524

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of trustees receive key reports through a web based document room. Form 990 is distributed to the audit review committee prior to its filing and the board is notified that the form 990 has been added to the web based document room for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, the board of trustees and officers fill out a conflict of interest questionnaire. The questionnaires are reviewed as part of the annual audit process.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The director of human resources compiles comparative data on officer's salaries as well as historical salary levels and increases. This data is given to the president and chairman of the board of trustees. The chairman of the board of trustees approves all salary recommendations for officers reporting to the president. The chairman of the board of trustees chairs the personnel committee of the board of trustees which reviews and makes salary and compensation decisions for the president annually. In addition, the full board informally reviews the president semi-annually in executive session and does a formal written evaluation every three years as part of the president's contract renewal.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation for the other officers and key employees are subject to review and approval process by the compensation committee of the board of trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The college makes its govnerning documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Nyack College
EIN
13-1740285
Phone
8453581710
Address
1 SOUTH BOULEVARD, NYACK, NY 10960

Signing Officer

Name
David C Jennings
Title
Exec VP/treas.
Signed
2017-02-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Michael G Scales
Formed
1944
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
17
Employees
1,203

Preparer

Firm
Desena & Company Cpas LLC
Address
100 Eagle Rock Avenue Suite 110, East Hanover, NJ 07936
Preparer
Raymond B Desena CPA
Phone
9736023300
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are restricted for investment in perpetuity, the income from which is expendable to support scholarships and fellowships ($11,554,758), library acquisitions ($177,204) and general activity of the college ($432,357).”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Grants & allocations $15374927”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Grants & allocations $15374927”

Raw XML AppendixShowing 400 of 929 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,488,348
Liabilities
$82,089,730
Net assets
$15,398,618
Revenue
$54,011,625
Expenses
$62,326,564
Net income
-$8,314,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$49.8$92.2$42.4$41.9$57.1$15.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$59.6$4.61$43.6$53.3$9.70
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$64.6$59.2$5.41$78.3$54.0$24.3
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$79.6$98.8$19.1$40.0$52.2$12.2
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.1$91.2$7.11$48.7$58.8$10.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.2$81.3$2.87$52.5$58.3$5.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.1$79.1$8.98$52.9$59.0$6.10
2016Detailed filing. Detailed filing data is available for this year.$97.5$82.1$15.4$54.0$62.3$8.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.4$34.4$24.0$62.3$63.2$0.87
2014Detailed filing. Detailed filing data is available for this year.$52.1$26.9$25.2$61.6$62.2$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$26.5$25.1$62.7$62.6$0.11
2012Summary only. Only limited summary data is available for this year.$52.7$27.9$24.8$64.1$63.4$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$27.3$23.6$59.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$23.7$21.8$57.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits