Civic Intelligence

Alliance University

990 • Fiscal year 2017 • EIN 13-1740285

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

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

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

1.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Net Margin

8th percentile

-12%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$282,373

Higher top officer pay than 39% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

4th percentile

-9.6%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-2.0%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$88,106,126

Down $9,382,222 (-9.6%) from 2016

Net Assets

Down

$8,978,661

Down $6,419,957 (-42%) from 2016

Liabilities

Down

$79,127,465

Down $2,962,265 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin8th percentile

Revenue

Down

$52,947,944

Down $1,063,681 (-2.0%) from 2016

Expenses

Down

$59,049,994

Down $3,276,570 (-5.3%) from 2016

Net Income

Up

-$6,102,050

Up $2,212,889 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$88,106,126
Liabilities$79,127,465
Net Assets$8,978,661
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$52,947,944
Expenses$59,049,994
Net Income-$6,102,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$72,930,506
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$72,296,050$70,686,828▼ $1,609,222
Investments in Publicly Traded Securities$10,137,957$5,077,608▼ $5,060,349
Pledges and Grants Receivable$5,099,892$5,018,125▼ $81,767
Accounts Receivable$2,349,275$2,269,756▼ $79,519
Savings and Temporary Cash Investments$4,633,026$1,931,171▼ $2,701,855
Prepaid Expenses and Deferred Charges$579,447$605,596▲ $26,149
Other Notes and Loans Receivable, Net$553,973$567,224▲ $13,251
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$97,488,348$88,106,126▼ $9,382,222
Other Assets Total$1,838,728$1,949,818▲ $111,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,589,469$63,244,479▼ $6,344,990
Other Liabilities$5,257,384$8,031,244▲ $2,773,860
Accounts Payable and Accrued Expenses$3,671,094$4,918,401▲ $1,247,307
Deferred Revenue$1,755,927$1,905,471▲ $149,544
Tax Exempt Bond Liabilities$1,815,856$1,027,870▼ $787,986
Total Liabilities$82,089,730$79,127,465▼ $2,962,265
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,636,415$10,041,566▲ $405,151
Temporarily Rstr Net Assets$2,994,914$3,615,682▲ $620,768
Unrestricted Net Assets$2,767,289$-4,678,587▼ $7,445,876
Total Net Assets Fund Balance$15,398,618$8,978,661▼ $6,419,957
Total Liabilities and Net Assets / Fund Balance$97,488,348$88,106,126▼ $9,382,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,777,863$27,423,056$85,200,919
Equipment$3,717,629$8,217,162$11,934,791
Land$7,175,227-$7,175,227
Other Land Buildings$2,016,109$1,244,148$3,260,257

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,164,319$116,729▲ $1,108,375-$13,129,960
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Michael G ScalesPresidentFT$210,202$72,171$282,373
David F TurkProvost & VPFT$141,475$19,117$160,592
David C JenningsExec VP/treas.FT$131,606$21,617$153,223
Jonathan a GatesEnglish ProfessorFT$120,466$22,250$142,716
Cornelius F SpitzerCFOFT$115,231$22,250$137,481
Dr John P StumboTrustee--$134,353$134,353
Kenneth E BaldesTrustee--$126,487$126,487
Anita L UnderwoodDean Bus & LeadrshFT$110,267$8,144$118,411
Jeffrey T QuinnVP College RelatnsFT$111,622-$111,622
Dr Duane a WheelandVice Chairman--$98,145$98,145
Dr Bruce TerpstraTrustee--$74,926$74,926
Rev Thomas R FlandersTrustee--$68,862$68,862
Rev Han Young BaekTrustee--$55,901$55,901

Board Members and Trustees

NameTitle
Rev Scott G SlocumBoard Chairman
Dr Carolyn TongeTrustee
Dr David D IrelandTrustee
Dr John F SoperTrustee
Dr John PraveenTrustee
Dr Rockwell L DillamanTrustee
Dr Tzuo-yan LeeTrustee
Dwight D SaferTrustee
Glenn G DavesTrustee
J Michael KnefleyTrustee
Les S Robinson MillerTrustee
Rev Dr Denny KrajacicTrustee
Rev Dr Victor W ChanTrustee
Rose-marie ArmstrongTrustee
William M BeattyTrustee
Dr Paul D GlennSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pryor Cashman LLPLegal7 TIMES SQUARE, New York, NY 10036-6569$205,278
Redfinch SolutionsConsulting1351 DALTONS DRIVE, Forest, VA 24551$100,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,833,180
Program Service Revenue
$47,948,606
Investment Income
$1,543,538
Other Revenue
$622,620
All Other Contributions
$1,106,776
Change in Net Assets
$-6,102,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,407,407
Revenue Not Reported on Financial Statements
$15,540,537
Revenue Not Reported on Form 990
$-317,907
Other Revenue Adjustments
$15,495,387
Total Revenue per Audited Statements
$37,089,500
Total Revenue per Form 990
$52,947,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,850,444
Salaries, Compensation, and Employee Benefits$21,704,163
Grants and Similar Amounts Paid$15,495,387
Total Fundraising Expense$94,201
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,104,759$1,429,869$19,506$17,554,134
Grants to Domestic Individuals$15,495,387--$15,495,387
Fees for Services Other$4,392,360$695,986$4,127$5,092,473
Interest$3,566,083$287,798$11,664$3,865,545
Depreciation Depletion$3,464,245$265,992$10,781$3,741,018
Occupancy$2,734,581$180,649$7,322$2,922,552
Other Employee Benefits$2,301,701$198,058$7,090$2,506,849
Office Expenses$1,003,477$510,971$28,845$1,543,293
Payroll Taxes$1,119,883$116,596$3,449$1,239,928
Travel$967,017$94,661-$1,061,678
Advertising$648,048$19,168-$667,216
Insurance$400,812$140,688$1,043$542,543
Current Officers, Directors, Trustees, and Key Employees-$394,583-$394,583
Other Expenses$278,557$54,869$226$278,557
Fees for Services Accounting-$124,984-$124,984
Fees for Services Legal-$80,684-$80,684
Information Technology-$46,925-$46,925
Fees for Service Investment Mgmnt Fees-$45,150-$45,150
All Other Expenses$38,160--$38,160
Pension Plan Contributions$7,830$815$24$8,669
Total Functional Expenses$53,380,741$5,575,052$94,201$59,049,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$59,049,994
Expenses per Audited Statements$43,509,457
Total Expenses per Audited Statements$43,509,457
Expenses Not Reported on Financial Statements$15,540,537
Other Expense Adjustments$15,495,387
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
Securd Promissory Note - Metro Dist C&ma$3,000,000
Line of Credit Alliance Development Fund$2,500,000
Mortgage Payable Alliance Development Fd$2,127,358
Post-retirement Liability$1,233,915
US GOV'T REFUNDABLE GRANTS$508,202
Mortgage Payable Alliance Development Fd$303,211
Deposits & Other Liabilities$74,002
Less Unamortized Debt Issuance Costs$-1,715,444

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,177,149-$4,149,279$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
2018-04-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Michael G Scales
Formed
1944
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
16
Employees
1,119

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 ($12,460,990), library acquisitions ($194,465) and general activity of the college ($474,505).”

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

“Grants & allocations $15495387”

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

“Grants & allocations $15495387”

Raw XML AppendixShowing 400 of 921 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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,106,126
Liabilities
$79,127,465
Net assets
$8,978,661
Revenue
$52,947,944
Expenses
$59,049,994
Net income
-$6,102,050
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
2017Detailed filing. Detailed filing data is available for this year.$88.1$79.1$8.98$52.9$59.0$6.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • $50M-$100M nonprofits