Civic Intelligence

Alliance University

990 • Fiscal year 2019 • EIN 13-1740285

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 01, 2020

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

97th percentile

1.08x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.87x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$283,289

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-7.2%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$84,100,176

Down $106,992 (-0.1%) from 2018

Net Assets

Down

-$7,108,021

Down $9,978,600 (-348%) from 2018

Liabilities

Up

$91,208,197

Up $9,871,608 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin10th percentile

Revenue

Down

$48,725,985

Down $3,780,008 (-7.2%) from 2018

Expenses

Up

$58,825,470

Up $481,523 (+0.8%) from 2018

Net Income

Down

-$10,099,485

Down $4,261,531 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$84,100,176
Liabilities$91,208,197
Net Assets-$7,108,021
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$48,725,985
Expenses$58,825,470
Net Income-$10,099,485
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 1, 2020
Return Version
2018v3.1
Gross Receipts
$50,195,055
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$67,527,479$64,498,547▼ $3,028,932
Savings and Temporary Cash Investments$4,063,233$6,826,846▲ $2,763,613
Pledges and Grants Receivable$5,036,438$5,079,549▲ $43,111
Investments in Publicly Traded Securities$2,237,044$2,347,425▲ $110,381
Accounts Receivable$2,088,137$2,134,371▲ $46,234
Prepaid Expenses and Deferred Charges$608,863$629,253▲ $20,390
Other Notes and Loans Receivable, Net$627,210$537,977▼ $89,233
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$84,207,168$84,100,176▼ $106,992
Other Assets Total$2,018,764$2,046,208▲ $27,444
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,131,047$84,676,255▲ $18,545,208
Accounts Payable and Accrued Expenses$3,702,229$2,646,185▼ $1,056,044
Other Liabilities$9,496,217$1,989,109▼ $7,507,108
Deferred Revenue$1,797,613$1,896,648▲ $99,035
Tax Exempt Bond Liabilities$209,483--
Total Liabilities$81,336,589$91,208,197▲ $9,871,608
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,282,627$10,418,991▲ $136,364
Temporarily Rstr Net Assets$3,581,089$3,641,435▲ $60,346
Unrestricted Net Assets$-10,993,137$-21,168,447▼ $10,175,310
Total Net Assets Fund Balance$2,870,579$-7,108,021▼ $9,978,600
Total Liabilities and Net Assets / Fund Balance$84,207,168$84,100,176▼ $106,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,817,918$32,087,732$86,905,650
Equipment$2,255,077$9,982,139$12,237,216
Land$7,175,227-$7,175,227
Other Land Buildings$250,325$1,407,149$1,657,474

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014$11,900,520$195,562▲ $190,880-$12,004,912
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Michael G ScalesPresidentFT$208,031$75,258$283,289
David F TurkProvost & VPFT$148,913$22,376$171,289
David C JenningsExec VP/treas.FT$136,599$11,317$147,916
Jonathan a GatesEnglish ProfessorFT$112,019$25,338$137,357
Cornelius F SpitzerCFOFT$111,168$25,538$136,706
Dr John P StumboTrustee--$135,127$135,127
Anita L UnderwoodDean Bus & LeadrshFT$118,703$9,952$128,655
Kenneth E BaldesTrustee--$127,323$127,323
Jeffrey T QuinnVP College RelatnsFT$107,947-$107,947
Dr Gary D FriesenTrustee--$106,992$106,992
Dr Duane a WheelandVice Chairman--$91,964$91,964
Rev Thomas R FlandersTrustee--$69,627$69,627
Rev Han Young BaekTrustee--$53,048$53,048

Board Members and Trustees

NameTitle
Rev Scott G SlocumBoard Chairman
Dr Bruce TerpstraTrustee
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
Rev Dr Denny KrajacicTrustee
Rev Dr Victor W ChanTrustee
Rose-marie ArmstrongTrustee
William M BeattyTrustee
Dr Paul D GlennSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bkd LLPAccounting/audit1801 CALIFORNIA ST SUITE 2900, Denver, CO 80202$119,668
Ascent College Consulting LLCConsulting1525 W BLAYLOCK DRIVE, Phoenix, AZ 85085$114,500
Emmis Operating CoAdvertisingPO BOX 5472, New York, NY 10087-5472$103,485
Revenue and Support

Revenue Composition

Contributions and Grants
$3,126,612
Program Service Revenue
$44,788,649
Investment Income
$437,865
Other Revenue
$372,859
All Other Contributions
$1,152,035
Change in Net Assets
$-10,099,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,077,522
Revenue Not Reported on Financial Statements
$15,648,463
Revenue Not Reported on Form 990
$120,885
Other Revenue Adjustments
$15,636,737
Total Revenue per Audited Statements
$33,198,407
Total Revenue per Form 990
$48,725,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,878,447
Salaries, Compensation, and Employee Benefits$19,310,286
Grants and Similar Amounts Paid$15,636,737
Total Fundraising Expense$85,818
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,636,737--$15,636,737
Other Salaries and Wages$14,263,183$1,315,446$3,325$15,581,954
Interest$6,561,644$518,423$28,229$7,108,296
Fees for Services Other$4,414,547$816,804$5,526$5,236,877
Depreciation Depletion$2,965,646$234,309$12,759$3,212,714
Occupancy$2,632,551$182,472$9,315$2,824,338
Other Employee Benefits$2,092,429$237,705-$2,330,134
Office Expenses$748,540$472,015$22,839$1,243,394
Travel$930,709$106,459$1,045$1,038,213
Payroll Taxes$893,445$116,189-$1,009,634
Advertising$627,032$13,680$992$641,704
Insurance$400,684$144,334$1,317$546,335
Current Officers, Directors, Trustees, and Key Employees-$387,404-$387,404
Other Expenses$263,624$100,161$297$263,624
Fees for Services Accounting-$102,366-$102,366
Information Technology$851$26,271-$27,122
All Other Expenses$22,817--$22,817
Fees for Service Investment Mgmnt Fees-$11,726-$11,726
Pension Plan Contributions-$1,160-$1,160
Fees for Services Legal-$-22,602-$-22,602
Total Functional Expenses$53,335,339$5,404,313$85,818$58,825,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$58,825,470
Expenses per Audited Statements$43,177,007
Total Expenses per Audited Statements$43,177,007
Expenses Not Reported on Financial Statements$15,648,463
Other Expense Adjustments$15,636,737
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
Post-retirement Liability$1,177,290
US GOV'T REFUNDABLE GRANTS$503,413
Mortgage Payable Alliance Development Fd$244,087
Deposits & Other Liabilities$64,319
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
2020-04-01
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
1,022

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 ($13,067,961), library acquisitions ($209,620) and general activity of the college ($511,513).”

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

“Grants & allocations $15636737”

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

“Grants & allocations $15636737”

Raw XML AppendixShowing 400 of 863 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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,100,176
Liabilities
$91,208,197
Net assets
-$7,108,021
Revenue
$48,725,985
Expenses
$58,825,470
Net income
-$10,099,485
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
2019Detailed filing. Detailed filing data is available for this year.$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