Civic Intelligence

Alliance University

990 • Fiscal year 2020 • EIN 13-1740285

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization Profilewww.nyack.edu

View Organization Page

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2 Washington StreetNew York, NY 10004

(646) 378-6100

Siviq Scores

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

Liabilities / Assets

99th percentile

1.24x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.47x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Net Margin

7th percentile

-31%

Higher net margin than 7% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$285,057

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • NTEE B • $50M-$100M nonprofits • Source year 2020

Asset Growth

10th percentile

-5.3%

Faster asset growth than 10% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$79,649,506

Down $4,450,670 (-5.3%) from 2019

Net Assets

Down

-$19,108,698

Down $12,000,677 (-169%) from 2019

Liabilities

Up

$98,758,204

Up $7,550,007 (+8.3%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Down

$39,991,642

Down $8,734,343 (-18%) from 2019

Expenses

Down

$52,205,081

Down $6,620,389 (-11%) from 2019

Net Income

Down

-$12,213,439

Down $2,113,954 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$79,649,506
Liabilities$98,758,204
Net Assets-$19,108,698
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$39,991,642
Expenses$52,205,081
Net Income-$12,213,439
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$42,989,185
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 whole gospel to the whole world."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,498,547$63,465,153▼ $1,033,394
Pledges and Grants Receivable$5,079,549$5,297,606▲ $218,057
Accounts Receivable$2,134,371$2,562,450▲ $428,079
Savings and Temporary Cash Investments$6,826,846$2,470,131▼ $4,356,715
Investments in Publicly Traded Securities$2,347,425$2,455,572▲ $108,147
Prepaid Expenses and Deferred Charges$629,253$799,484▲ $170,231
Other Notes and Loans Receivable, Net$537,977$477,071▼ $60,906
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$84,100,176$79,649,506▼ $4,450,670
Other Assets Total$2,046,208$2,122,039▲ $75,831
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,676,255$90,624,110▲ $5,947,855
Other Liabilities$1,989,109$4,541,445▲ $2,552,336
Accounts Payable and Accrued Expenses$2,646,185$2,236,530▼ $409,655
Deferred Revenue$1,896,648$1,356,119▼ $540,529
Total Liabilities$91,208,197$98,758,204▲ $7,550,007
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,060,426$14,130,633▲ $70,207
Net Assets Without Donor Restrictions$-21,168,447$-33,239,331▼ $12,070,884
Total Net Assets Fund Balance$-7,108,021$-19,108,698▼ $12,000,677
Total Liabilities and Net Assets / Fund Balance$84,100,176$79,649,506▼ $4,450,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,513,656$33,460,587$86,974,243
Equipment$1,749,756$10,483,570$12,233,326
Land$7,175,227-$7,175,227
Other Land Buildings$1,026,514$1,468,326$2,494,840

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$13,600,434$80,925▲ $477,973-$13,873,862
2018$13,396,332$46,310▲ $475,017-$13,600,434
2017$13,129,960$100,308▲ $474,824-$13,396,332
2016$12,164,319$116,729▲ $1,108,375-$13,129,960
2015$12,004,912$422,644▼ $7,037-$12,164,319
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Michael G ScalesPresidentFT$206,899$78,158$285,057
David C JenningsExec VP/treas.FT$133,861$57,332$191,193
David F TurkProvost & VPFT$149,196$24,974$174,170
Kenneth E BaldesTrustee--$139,180$139,180
Jonathan a GatesEnglish ProfessorFT$113,142$25,890$139,032
Cornelius F SpitzerCFOFT$109,882$28,140$138,022
Anita L UnderwoodDean Bus & LeadrshFT$118,224$10,472$128,696
Jeffrey T QuinnVP College RelatnsFT$117,393-$117,393
Dr Gary D FriesenTrustee--$113,220$113,220
Dr Duane a WheelandVice Chairman--$89,515$89,515
Rev Kelvin WalkerTrustee--$79,139$79,139
Rev Thomas R FlandersTrustee--$69,953$69,953
Rev Han Young BaekTrustee--$55,122$55,122

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Ascent College Consulting LLCConsulting1525 W BLAYLOCK DRIVE, Phoenix, AZ 85085$149,500
Emmis Operating CoAdvertisingPO BOX 842136, Boston, MA 02284-2136$112,905
Revenue and Support

Revenue Composition

Contributions and Grants
$4,211,607
Program Service Revenue
$35,077,054
Investment Income
$296,510
Other Revenue
$406,471
All Other Contributions
$1,658,258
Change in Net Assets
$-12,213,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,257,534
Revenue Not Reported on Financial Statements
$12,734,108
Revenue Not Reported on Form 990
$212,762
Other Revenue Adjustments
$12,721,592
Total Revenue per Audited Statements
$27,470,296
Total Revenue per Form 990
$39,991,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,376,959
Salaries, Compensation, and Employee Benefits$17,106,530
Grants and Similar Amounts Paid$12,721,592
Total Fundraising Expense$91,039
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,522,845$1,173,565$1,685$13,698,095
Grants to Domestic Individuals$12,721,592--$12,721,592
Interest$7,708,518$620,004$33,708$8,362,230
Fees for Services Other$3,669,602$548,480$8,435$4,226,517
Occupancy$2,227,458$138,563$7,948$2,373,969
Depreciation Depletion$1,918,905$144,510$7,857$2,071,272
Other Employee Benefits$1,766,650$171,953$96$1,938,699
Office Expenses$749,765$357,165$27,175$1,134,105
Payroll Taxes$842,621$98,801$46$941,468
Advertising$755,985$2,800$2,500$761,285
Insurance$402,638$148,036$1,336$552,010
Current Officers, Directors, Trustees, and Key Employees-$528,194-$528,194
Travel$443,014$63,400$-86$506,328
Other Expenses$246,866$74,368$248$321,482
All Other Expenses$295,452--$295,452
Information Technology$110,011--$110,011
Fees for Services Accounting-$92,976-$92,976
Fees for Services Legal-$33,689-$33,689
Fees for Service Investment Mgmnt Fees-$12,516-$12,516
Pension Plan Contributions-$74-$74
Total Functional Expenses$47,263,489$4,850,553$91,039$52,205,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$52,205,081
Expenses per Audited Statements$39,470,973
Total Expenses per Audited Statements$39,470,973
Expenses Not Reported on Financial Statements$12,734,108
Other Expense Adjustments$12,721,592
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
Refundable Advance (ppp Loan)$2,835,000
Post-retirement Liability$1,089,350
US GOV'T REFUNDABLE GRANTS$349,357
Mortgage Payable Alliance Development Fd$212,145
Deposits & Other Liabilities$55,593
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 35% controlled entity
No
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
6463786100
Address
2 WASHINGTON STREET, NEW YORK, NY 10004

Signing Officer

Name
David C Jennings
Title
Exec VP/treas.
Signed
2021-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Michael G Scales
Formed
1944
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
17
Employees
871

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 ($13,131,498), library acquisitions ($212,668) and general activity of the college ($529,696).”

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

“Grants & allocations $12721592”

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

“Grants & allocations $12721592”

Raw XML AppendixShowing 400 of 838 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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC VP/TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROVOST & VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4ENGLISH PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEAN BUS & LEADRSH
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP COLLEGE RELATNS
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,649,506
Liabilities
$98,758,204
Net assets
-$19,108,698
Revenue
$39,991,642
Expenses
$52,205,081
Net income
-$12,213,439
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
2020Detailed filing. Detailed filing data is available for this year.$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
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. 2020 filings • 501(c)3 • $50M-$100M nonprofits