Civic Intelligence

Rockbridge Seminary

990 • Fiscal year 2016 • EIN 14-1843684

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 14, 2016

Organization ProfileWWW.ROCKBRIDGE.EDU
3111 E Battlefield RoadSpringfield, MO 65804

(866) 931-4300

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$81,226

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$396,045

Up $2,849 (+0.7%) from 2015

Net Assets

Up

$388,006

Up $3,013 (+0.8%) from 2015

Liabilities

Down

$8,039

Down $164 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Down

$462,567

Down $16,501 (-3.4%) from 2015

Expenses

Down

$459,554

Down $4,831 (-1.0%) from 2015

Net Income

Down

$3,013

Down $11,670 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2011: $152,011Liabilities 2011: $14,624Net Assets 2011: $137,3872011Assets 2012: $327,818Liabilities 2012: $18,978Net Assets 2012: $308,8402012Assets 2013: $282,215Liabilities 2013: $8,850Net Assets 2013: $273,3652013Assets 2014: $374,771Liabilities 2014: $4,461Net Assets 2014: $370,3102014Assets 2015: $393,196Liabilities 2015: $8,203Net Assets 2015: $384,9932015Assets 2016: $396,045Liabilities 2016: $8,039Net Assets 2016: $388,0062016Assets 2017: $406,681Liabilities 2017: $11,793Net Assets 2017: $394,8882017Assets 2018: $410,823Liabilities 2018: $5,611Net Assets 2018: $405,2122018Assets 2019: $421,450Liabilities 2019: $3,052Net Assets 2019: $418,3982019Assets 2020: $432,132Liabilities 2020: $13,355Net Assets 2020: $418,7772020Assets 2021: $380,226Liabilities 2021: $5,349Net Assets 2021: $374,8772021Assets 2022: $416,854Liabilities 2022: $8,312Net Assets 2022: $408,5422022Assets 2023: $413,075Liabilities 2023: $3,105Net Assets 2023: $409,9702023Assets 2024: $449,387Liabilities 2024: $4,291Net Assets 2024: $445,0962024

Highlighted filing

2016

Assets$396,045
Liabilities$8,039
Net Assets$388,006
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $498,666Expenses 2011: $483,043Net Income 2011: $15,6232011Expenses 2012: $462,0752012Expenses 2013: $483,0332013Revenue 2014: $568,419Expenses 2014: $471,474Net Income 2014: $96,9452014Revenue 2015: $479,068Expenses 2015: $464,385Net Income 2015: $14,6832015Revenue 2016: $462,567Expenses 2016: $459,554Net Income 2016: $3,0132016Revenue 2017: $455,232Expenses 2017: $448,350Net Income 2017: $6,8822017Revenue 2018: $431,479Expenses 2018: $421,155Net Income 2018: $10,3242018Revenue 2019: $399,544Expenses 2019: $386,358Net Income 2019: $13,1862019Revenue 2020: $398,924Expenses 2020: $398,545Net Income 2020: $3792020Revenue 2021: $417,924Expenses 2021: $461,824Net Income 2021: -$43,9002021Revenue 2022: $465,406Expenses 2022: $431,741Net Income 2022: $33,6652022Revenue 2023: $447,344Expenses 2023: $445,916Net Income 2023: $1,4282023Revenue 2024: $467,773Expenses 2024: $432,647Net Income 2024: $35,1262024

Highlighted filing

2016

Revenue$462,567
Expenses$459,554
Net Income$3,013
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$462,567
Mission and Program Overview

Mission

Rockbridge seminary is an accredited degree-granting institution of higher learning that exists to develop servant leaders for christian ministry through quality distance educational experiences that allow them to study and practice without leaving their ministry field.

A degree granting institution of higher learning that exists to develop servant leaders for christian ministry through learning experiences that allow them to study and practice without leaving their ministry field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,104$210,765▼ $339
Cash and Non-Interest-Bearing Accounts$181,988$185,280▲ $3,292
Land, Buildings, and Equipment, Net$104--
Total Assets$393,196$396,045▲ $2,849
Liabilities
Deferred Revenue$1,230$5,660▲ $4,430
Accounts Payable and Accrued Expenses$5,541$2,379▼ $3,162
Other Liabilities$1,432--
Total Liabilities$8,203$8,039▼ $164
Net Assets / Fund Balance
Unrestricted Net Assets$384,993$388,006▲ $3,013
Total Net Assets Fund Balance$384,993$388,006▲ $3,013
Total Liabilities and Net Assets / Fund Balance$393,196$396,045▲ $2,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$29,243$29,243
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daryl EldridgeExecutive ofFT$81,226$81,226

Board Members and Trustees

NameTitle
Kevin ComptonChairman
John WilkinsonVice Chairma
David ArnoldDirector
Dennis WilliamsDirector
Jeanetta ChrystieDirector
John MarshallDirector
Katie BrazeltonDirector
Phillip WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$132,580
Program Service Revenue
$329,825
Investment Income
$162
Other Revenue
$0
All Other Contributions
$132,580
Change in Net Assets
$3,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,219
Other Expenses$219,335
Total Fundraising Expense$18,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,336$57,944$14,312$192,592
Fees for Services Other$67,800--$67,800
Other Employee Benefits$24,488$4,193$1,101$29,782
Advertising$26,499$383-$26,882
Other Expenses$13,354$2,247$118$15,719
Pension Plan Contributions$8,964$3,417$1,431$13,812
Travel$8,338$1,408$638$10,384
All Other Expenses$5,954$3,388$495$9,837
Information Technology$3,745$1,394-$5,139
Payroll Taxes$2,306$1,727-$4,033
Office Expenses$356$304$82$742
Depreciation Depletion$103--$103
Total Functional Expenses$340,440$100,937$18,177$459,554
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Each director will hold office for 3 years. Each director shall cast one vote per candidate, and may vote for as many candidates as the number of candidates to be elected to the board.”

Form 990, Page 6, Part VI, Line 7B

“The duties of the directors: a. Appoint, support, and assess the performance of the president. B. Clarify the institutions's mission c. Approve long-range plans. D. Approve the educational program and grant degrees. E. Ensure the well-being of faculty, students, and staff. F. Ensure sound financial management. G. Ensure adequate financial resources and financially support the seminary. H. Preserve institutional autonomy. I. Interpret and promote the seminary to the public as opportunities arise. J. Interpret the needs of the church to the seminary. K. Serve as a court of last appeal. L. Assess the board's performance.”

Form 990, Page 6, Part VI, Line 11B

“Copy of 990 made available to board members at large upon request. Independent cpa prepares form 990.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews potential conflicts of interests of individual directors, determines whether a conflict exists, and takes corrective action based on the facts and circumstances of each individual potential conflict.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors annually reviews the performance of the president of the organization and adjusts compensation accordingly.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors annually reviews the performance of the key employees of the organization and adjusts compensation amounts accordingly.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rockbridge Seminary
EIN
14-1843684
Phone
8669314300
Address
3111 E BATTLEFIELD ROAD, SPRINGFIELD, MO 65804

Signing Officer

Name
Daryl Eldridge
Title
Executive Officer
Phone
4178511139
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Eldridge
Formed
2002
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
31

Preparer

Firm
Fritz Nippes & Associates LLC
Address
1855 S INGRAM MILL, SPRINGFIELD, MO 65804
Preparer
J Alan Nippes CPA
Phone
4178867300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Teaching faculty 67,800 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The seminary has adopted the provisions of fasb asc 740-10-25, formerly fin 48. Under fin 48, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of fin 48 had no impact on the seminary's financial statements. The seminary does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the years ended july 31, 2016 and 2015, there were no interest or penalties recorded in the financial statements. The seminary's form 990 filings are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those returns. In general, each return has a three year statute of limitations. There are no pending tax examinations by the taxing authorities. The seminary's management is not aware of any other uncertain tax positions.”

Raw XML Appendix395 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt490
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IRS990/PYContributionsGrantsAmt0110721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0218574
IRS990/PYProgramServiceRevenueAmt0368184
IRS990/PYRevenuesLessExpensesAmt014683
IRS990/PYSalariesCompEmpBnftPaidAmt0245811
IRS990/PYTotalExpensesAmt0464385
IRS990/PYTotalRevenueAmt0479068
IRS990/ReconcilationRevenueExpnssAmt03013
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0329825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210765
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SEMINARY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, FORMERLY FIN 48. UNDER FIN 48, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF FIN 48 HAD NO IMPACT ON THE SEMINARY'S FINANCIAL STATEMENTS. THE SEMINARY DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED JULY 31, 2016 AND 2015, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE FINANCIAL STATEMENTS. THE SEMINARY'S FORM 990 FILINGS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE RETURNS. IN GENERAL, EACH RETURN HAS A THREE YEAR STATUTE OF LIMITATIONS. THERE ARE NO PENDING TAX EXAMINATIONS BY THE TAXING AUTHORITIES. THE SEMINARY'S MANAGEMENT IS NOT AWARE OF ANY OTHER UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INDICATES TO ALL STUDENTS THAT IT DOES NOT DISCRIMINATE BASED ON AGE, SEX, RACE, OR ANY OTHER FACTOR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH DIRECTOR WILL HOLD OFFICE FOR 3 YEARS. EACH DIRECTOR SHALL CAST ONE VOTE PER CANDIDATE, AND MAY VOTE FOR AS MANY CANDIDATES AS THE NUMBER OF CANDIDATES TO BE ELECTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DUTIES OF THE DIRECTORS: A. APPOINT, SUPPORT, AND ASSESS THE PERFORMANCE OF THE PRESIDENT. B. CLARIFY THE INSTITUTIONS'S MISSION C. APPROVE LONG-RANGE PLANS. D. APPROVE THE EDUCATIONAL PROGRAM AND GRANT DEGREES. E. ENSURE THE WELL-BEING OF FACULTY, STUDENTS, AND STAFF. F. ENSURE SOUND FINANCIAL MANAGEMENT. G. ENSURE ADEQUATE FINANCIAL RESOURCES AND FINANCIALLY SUPPORT THE SEMINARY. H. PRESERVE INSTITUTIONAL AUTONOMY. I. INTERPRET AND PROMOTE THE SEMINARY TO THE PUBLIC AS OPPORTUNITIES ARISE. J. INTERPRET THE NEEDS OF THE CHURCH TO THE SEMINARY. K. SERVE AS A COURT OF LAST APPEAL. L. ASSESS THE BOARD'S PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF 990 MADE AVAILABLE TO BOARD MEMBERS AT LARGE UPON REQUEST. INDEPENDENT CPA PREPARES FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS POTENTIAL CONFLICTS OF INTERESTS OF INDIVIDUAL DIRECTORS, DETERMINES WHETHER A CONFLICT EXISTS, AND TAKES CORRECTIVE ACTION BASED ON THE FACTS AND CIRCUMSTANCES OF EACH INDIVIDUAL POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE PRESIDENT OF THE ORGANIZATION AND ADJUSTS COMPENSATION ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE KEY EMPLOYEES OF THE ORGANIZATION AND ADJUSTS COMPENSATION AMOUNTS ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHING FACULTY 67,800 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393196
IRS990/TotalAssetsEOYAmt0396045
IRS990/TotalAssetsGrp/BOYAmt0393196
IRS990/TotalAssetsGrp/EOYAmt0396045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132580
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018177
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08203
IRS990/TotalLiabilitiesEOYAmt08039
IRS990/TotalLiabilitiesGrp/BOYAmt08203
IRS990/TotalLiabilitiesGrp/EOYAmt08039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388006
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-17118
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-17118
IRS990/TotalProgramServiceExpensesAmt0340440
IRS990/TotalProgramServiceRevenueAmt0329825
IRS990/TotalReportableCompFromOrgAmt081226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462567
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396045
IRS990/TravelGrp/FundraisingAmt0638
IRS990/TravelGrp/ManagementAndGeneralAmt01408
IRS990/TravelGrp/ProgramServicesAmt08338
IRS990/TravelGrp/TotalAmt010384
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0384993
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0388006
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ROCKBRIDGE.EDU
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL ELDRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04178511139
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKBRIDGE SEMINARY
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0141843684
ReturnHeader/Filer/PhoneNum08669314300
ReturnHeader/Filer/USAddress/AddressLine1Txt03111 E BATTLEFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274854448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRITZ NIPPES & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01855 S INGRAM MILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178867300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALAN NIPPES CPA
ReturnHeader/ReturnTs02016-12-15T19:57:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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
$396,045
Liabilities
$8,039
Net assets
$388,006
Revenue
$462,567
Expenses
$459,554
Net income
$3,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.04$4.45$4.68$4.33$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.03$4.10$4.47$4.46$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.08$4.09$4.65$4.32$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.05$3.75$4.18$4.62$0.44
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.13$4.19$3.99$3.99$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.03$4.18$4.00$3.86$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.06$4.05$4.31$4.21$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.12$3.95$4.55$4.48$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.08$3.88$4.63$4.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.08$3.85$4.79$4.64$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.04$3.70$5.68$4.71$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.09$2.73$4.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.19$3.09$4.62
2011Summary only. Only limited summary data is available for this year.$1.52$0.15$1.37$4.99$4.83$0.16