Civic Intelligence

Davis College

990 • Fiscal year 2014 • EIN 15-6019050

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization Profilewww.davisny.edu

View Organization Page

400 Riverside Drive13790

(607) 729-1581

Siviq Scores

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

Liabilities / Assets

76th percentile

0.55x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.67x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$155,432

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$6,618,283

Up $861,885 (+15%) from 2013

Net Assets

Up

$2,993,633

Up $686,256 (+30%) from 2013

Liabilities

Up

$3,624,650

Up $175,629 (+5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

$5,379,280

No earlier filing loaded for comparison.

Expenses

Up

$4,934,509

Up $579,617 (+13%) from 2013

Net Income

$444,771

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,952,756Liabilities 2011: $2,443,577Net Assets 2011: $1,509,1792011Assets 2012: $4,374,705Liabilities 2012: $2,556,297Net Assets 2012: $1,818,4082012Assets 2013: $5,756,398Liabilities 2013: $3,449,021Net Assets 2013: $2,307,3772013Assets 2014: $6,618,283Liabilities 2014: $3,624,650Net Assets 2014: $2,993,6332014Assets 2015: $6,138,708Liabilities 2015: $3,284,852Net Assets 2015: $2,853,8562015Assets 2016: $6,102,263Liabilities 2016: $3,607,015Net Assets 2016: $2,495,2482016Assets 2017: $6,078,621Liabilities 2017: $3,356,071Net Assets 2017: $2,722,5502017Assets 2018: $6,240,757Liabilities 2018: $3,466,190Net Assets 2018: $2,774,5672018Assets 2019: $6,084,816Liabilities 2019: $3,261,757Net Assets 2019: $2,823,0592019Assets 2020: $3,064,279Liabilities 2020: $477,046Net Assets 2020: $2,587,2332020Assets 2021: $3,108,530Liabilities 2021: $339,197Net Assets 2021: $2,769,3332021Assets 2022: $2,933,536Liabilities 2022: $163,505Net Assets 2022: $2,770,0312022Assets 2023: $3,104,251Liabilities 2023: $180,699Net Assets 2023: $2,923,5522023Assets 2024: $3,305,096Liabilities 2024: $148,349Net Assets 2024: $3,156,7472024

Highlighted filing

2014

Assets$6,618,283
Liabilities$3,624,650
Net Assets$2,993,633
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,677,266Expenses 2011: $3,487,447Net Income 2011: $189,8192011Expenses 2012: $3,868,9022012Expenses 2013: $4,354,8922013Revenue 2014: $5,379,280Expenses 2014: $4,934,509Net Income 2014: $444,7712014Revenue 2015: $5,000,649Expenses 2015: $5,090,383Net Income 2015: -$89,7342015Revenue 2016: $4,483,854Expenses 2016: $4,854,395Net Income 2016: -$370,5412016Revenue 2017: $4,451,323Expenses 2017: $4,378,260Net Income 2017: $73,0632017Revenue 2018: $4,064,608Expenses 2018: $4,165,982Net Income 2018: -$101,3742018Revenue 2019: $4,204,780Expenses 2019: $4,085,961Net Income 2019: $118,8192019Revenue 2020: $1,754,022Expenses 2020: $1,913,747Net Income 2020: -$159,7252020Revenue 2021: $1,081,910Expenses 2021: $1,168,575Net Income 2021: -$86,6652021Revenue 2022: $1,955,738Expenses 2022: $1,710,705Net Income 2022: $245,0332022Revenue 2023: $1,781,458Expenses 2023: $1,709,861Net Income 2023: $71,5972023Revenue 2024: $1,470,963Expenses 2024: $1,378,913Net Income 2024: $92,0502024

Highlighted filing

2014

Revenue$5,379,280
Expenses$4,934,509
Net Income$444,771
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$6,270,237
Mission and Program Overview

Mission

To assist the local church by preparing servant leaders who are competent in biblical truth and diligent in making disciples. Faithful to its historic roots, davis college today is a school of the bible and practical christian ministry. (continued on schedule o) the college exists to serve the body of christ at large and, by extension, local churches throughout the world.

To equip Christians for ministry & careers with academic excellence built on a Biblical worldview.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,232,366$3,229,106▼ $3,260
Investments in Publicly Traded Securities$1,703,929$1,788,732▲ $84,803
Pledges and Grants Receivable$293,331$998,021▲ $704,690
Accounts Receivable$261,704$192,702▼ $69,002
Cash and Non-Interest-Bearing Accounts$43,446$88,066▲ $44,620
Inventories for Sale or Use$78,493$85,878▲ $7,385
Savings and Temporary Cash Investments-$55,256-
Other Notes and Loans Receivable, Net$20,665$20,162▼ $503
Prepaid Expenses and Deferred Charges$34,237$12,244▼ $21,993
Intangible Assets$4,427$2,316▼ $2,111
Total Assets$5,756,398$6,618,283▲ $861,885
Other Assets Total$83,800$145,800▲ $62,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,176,758$3,235,198▲ $58,440
Accounts Payable and Accrued Expenses$158,825$262,636▲ $103,811
Deferred Revenue$113,438$126,816▲ $13,378
Total Liabilities$3,449,021$3,624,650▲ $175,629
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,824,304$1,889,924▲ $65,620
Unrestricted Net Assets$111,621$664,638▲ $553,017
Temporarily Rstr Net Assets$371,452$439,071▲ $67,619
Total Net Assets Fund Balance$2,307,377$2,993,633▲ $686,256
Total Liabilities and Net Assets / Fund Balance$5,756,398$6,618,283▲ $861,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,186,820$4,747,547$6,934,367
Equipment$436,026$838,306$1,274,332
Other Land Buildings$396,260$300,915$697,175
Land$210,000-$210,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,703,929-▲ $233,092$93,033$1,843,988
2012$1,581,810-▲ $157,365$35,246$1,703,929
2011$1,370,824$43,463▲ $167,523-$1,581,810
2010$106,943$28,547▲ $272,838-$1,370,824
2009$845,103$83,085▲ $140,529-$1,069,439
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dino PedronePresidentFT$97,989$57,443$155,432
Larry EllisDirector of FinanceFT$42,370$12,978$55,348

Board Members and Trustees

NameTitle
Rev Mike SandersChairperson
Daniel Campbell CPAVice Chairperson
Bill DykesBoard Member
Barbara King-AnobileBoard Trustee
Dan BabcockBoard Trustee
Dr James LittleBoard Trustee
Gary SmithBoard Trustee
John FarrellBoard Trustee
Keli CooperBoard Trustee
Kenneth BarberBoard Trustee
Larry GurleyBoard Trustee
Larry RessorBoard Trustee
Rev James WalterBoard Trustee
Rev Michael HoulihanBoard Trustee
Solomon MasseyBoard Trustee
Janice ChandlerSecretary
Jeff CoghlanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,178,707
Program Service Revenue
$4,003,264
Investment Income
$101,301
Other Revenue
$96,008
All Other Contributions
$1,142,652
Change in Net Assets
$444,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,382,280
Revenue Not Reported on Financial Statements
$-3,000
Revenue Not Reported on Form 990
$-374,525
Other Revenue Adjustments
$-3,000
Total Revenue per Audited Statements
$5,007,755
Total Revenue per Form 990
$5,379,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,451,953
Other Expenses$1,866,546
Grants and Similar Amounts Paid$616,010
Total Fundraising Expense$88,415
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,532,313$478,552$49,012$2,059,877
Grants to Domestic Individuals$616,010--$616,010
Office Expenses$107,321$181,796$15,598$304,715
All Other Expenses$7,240$219,545$643$227,428
Occupancy$173,271$50,199$1,820$225,290
Other Employee Benefits$141,110$72,455$4,150$217,715
Depreciation Depletion-$189,134-$189,134
Current Officers, Directors, Trustees, and Key Employees-$174,361-$174,361
Interest-$118,108-$118,108
Insurance$108,664$5,169$237$114,070
Fees for Services Legal-$82,616-$82,616
Travel$28,021$33,158$76$61,255
Fees for Services Accounting-$29,150-$29,150
Advertising$18,161$990$7,440$26,591
Fees for Service Investment Mgmnt Fees-$20,000-$20,000
Other Expenses$44,303$22,088$9,439$9,439
Total Functional Expenses$3,168,773$1,677,321$88,415$4,934,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,934,509
Total Expenses per Audited Statements$4,321,499
Expenses per Audited Statements$4,318,499
Expenses Not Reported on Financial Statements$616,010
Other Expense Adjustments$616,010
Expenses Not Reported on Form 990$3,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,000
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,000---
Total Events$25,000-$3,000$-3,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Jeff Coghlan and Keli Cooper - Family Relationship.”

Form 990, Part VI, Section B, line 11

“Form 990 is prepared by CPA firm and reviewed in detail by the College's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The College requires all board members to annually complete and sign a conflict of interest questionnaire. The director of finance is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. If a matter related to a potential conflict were to arise at a board meeting, the interested person would abstain from voting on matters related to the noted conflict.”

Form 990, Part VI, Section B, line 15

“The wages are determined by the Board of Operations Committee (independent persons) and are part of the budget approved by the Board. This approval is documented in the minutes.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
15-6019050
Phone
6077291581

Signing Officer

Name
Dr Dino Pedrone
Title
President
Phone
6077291581
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Dino Pedrone
Formed
1900
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
203
Volunteers
100

Preparer

Preparer
David C Moja
Phone
6785185301
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part V, Line 4:

“The intended use of the endowments is to use the earnings to support programs and scholarships per designation by the donors.”

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of June 30, 2014 and 2013, the College had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Tax years for filed returns prior to June 30, 2011 are closed to examination by taxing authorities.”

Part XI, Line 2D - Other Adjustments:

“Rental expenses Scholarships and instituional aid -616,010.”

Part XI, Line 4B - Other Adjustments:

“Special fundraising events -3,000.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses Special fundraising events 3,000.”

Part XII, Line 4B - Other Adjustments:

“Scholarships and institutional aid 616,010.”

Raw XML AppendixShowing 400 of 639 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0158825
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0262636
IRS990/AccountsReceivableGrp/BOYAmt0261704
IRS990/AccountsReceivableGrp/EOYAmt0192702
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To equip Christians for ministry & careers with academic excellence built on a Biblical worldview.
IRS990/AdvertisingGrp/FundraisingAmt07440
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0990
IRS990/AdvertisingGrp/ProgramServicesAmt018161
IRS990/AdvertisingGrp/TotalAmt026591
IRS990/AllOtherContributionsAmt01142652
IRS990/AllOtherExpensesGrp/FundraisingAmt0643
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0219545
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07240
IRS990/AllOtherExpensesGrp/TotalAmt0227428
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Larry Ellis Finance Director
IRS990/BooksInCareOfDetail/PhoneNum06077291581
IRS990/BooksInCareOfDetail/USAddress/AddressLine10400 Riverside Drive
IRS990/BooksInCareOfDetail/USAddress/City0Johnson City
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode013790
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt043446
IRS990/CashNonInterestBearingGrp/EOYAmt088066
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0174361
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0174361
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt025000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01178707
IRS990/CYGrantsAndSimilarPaidAmt0616010
IRS990/CYInvestmentIncomeAmt0101301
IRS990/CYOtherExpensesAmt01866546
IRS990/CYOtherRevenueAmt096008
IRS990/CYProgramServiceRevenueAmt04003264
IRS990/CYRevenuesLessExpensesAmt0444771
IRS990/CYSalariesCompEmpBnftPaidAmt02451953
IRS990/CYTotalExpensesAmt04934509
IRS990/CYTotalFundraisingExpenseAmt088415
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05379280
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0113438
IRS990/DeferredRevenueGrp/EOYAmt0126816
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0189134
IRS990/DepreciationDepletionGrp/TotalAmt0189134
IRS990/Desc0Davis College is a Bible centered higher education institution committed to making an impact upon the world for Jesus Christ by fostering Christian character and equipping students with the knowledge, competencies and skills needed in an everchanging world for service and leadership within the church, Christian organizations and society. Davis College provides a 4 year Bachelor degree, 3 year diploma, 2 year Associates degree and a 1 year certificate. Davis college served 465 students during the academic year.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt047550
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0203
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03168773
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029150
IRS990/FeesForServicesAccountingGrp/TotalAmt029150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt082616
IRS990/FeesForServicesLegalGrp/TotalAmt082616
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1757443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812978
IRS990/Form990PartVIISectionAGrp/PersonNm0Rev Mike Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel Campbell CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Coghlan
IRS990/Form990PartVIISectionAGrp/PersonNm3Janice Chandler
IRS990/Form990PartVIISectionAGrp/PersonNm4Dan Babcock
IRS990/Form990PartVIISectionAGrp/PersonNm5Kenneth Barber
IRS990/Form990PartVIISectionAGrp/PersonNm6Keli Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Dykes
IRS990/Form990PartVIISectionAGrp/PersonNm8John Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm9Larry Gurley
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev Michael Houlihan
IRS990/Form990PartVIISectionAGrp/PersonNm11Barbara King-Anobile
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr James Little
IRS990/Form990PartVIISectionAGrp/PersonNm13Solomon Massey
IRS990/Form990PartVIISectionAGrp/PersonNm14Larry Ressor
IRS990/Form990PartVIISectionAGrp/PersonNm15Gary Smith
IRS990/Form990PartVIISectionAGrp/PersonNm16Rev James Walter
IRS990/Form990PartVIISectionAGrp/PersonNm17Dino Pedrone
IRS990/Form990PartVIISectionAGrp/PersonNm18Larry Ellis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1797989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1842370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025000
IRS990/FundraisingDirectExpensesAmt03000
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-5494
IRS990/GainOrLossGrp/SecuritiesAmt061111
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt011055
IRS990/GrantAmt0616010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0616010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0616010
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0156668
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0786906
IRS990/GrossReceiptsAmt06270237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0237
IRS990/InsuranceGrp/ManagementAndGeneralAmt05169
IRS990/InsuranceGrp/ProgramServicesAmt0108664
IRS990/InsuranceGrp/TotalAmt0114070
IRS990/IntangibleAssetsGrp/BOYAmt04427
IRS990/IntangibleAssetsGrp/EOYAmt02316
IRS990/InterestGrp/ManagementAndGeneralAmt0118108
IRS990/InterestGrp/TotalAmt0118108
IRS990/InventoriesForSaleOrUseGrp/BOYAmt078493
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085878
IRS990/InvestmentIncomeGrp/ExclusionAmt045684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045684
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01703929
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01788732
IRS990/IRPDocumentCnt0557
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05886768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03232366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03229106
IRS990/LandBldgEquipCostOrOtherBssAmt09115874
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0162162
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0725795
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Davis College is a Bible centered higher education institution committed to making an impact upon the world for Jesus Christ by fostering Christian character and equipping students with the knowledge, competencies and skills needed in an everchanging world for service and leadership within the church, Christian organizations and society.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03176758
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03235198
IRS990/NetAssetsOrFundBalancesBOYAmt02307377
IRS990/NetAssetsOrFundBalancesEOYAmt02993633
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055617
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0193935
IRS990/NoncashContributionsAmt04729
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01820
IRS990/OccupancyGrp/ManagementAndGeneralAmt050199
IRS990/OccupancyGrp/ProgramServicesAmt0173271
IRS990/OccupancyGrp/TotalAmt0225290
IRS990/OfficeExpensesGrp/FundraisingAmt015598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0181796
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107321
IRS990/OfficeExpensesGrp/TotalAmt0304715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083800
IRS990/OtherAssetsTotalGrp/EOYAmt0145800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217715
IRS990/OtherExpensesGrp/Desc0Auxiliary expenses
IRS990/OtherExpensesGrp/Desc1Dept Expenses
IRS990/OtherExpensesGrp/Desc2Recruitment
IRS990/OtherExpensesGrp/Desc3Development office
IRS990/OtherExpensesGrp/FundraisingAmt09439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022088
IRS990/OtherExpensesGrp/ProgramServicesAmt0329337
IRS990/OtherExpensesGrp/ProgramServicesAmt163022
IRS990/OtherExpensesGrp/ProgramServicesAmt244303
IRS990/OtherExpensesGrp/TotalAmt0329337
IRS990/OtherExpensesGrp/TotalAmt185110
IRS990/OtherExpensesGrp/TotalAmt244303
IRS990/OtherExpensesGrp/TotalAmt39439
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt099008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099008
IRS990/OtherRevenueTotalAmt099008
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0478552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01532313
IRS990/OtherSalariesAndWagesGrp/TotalAmt02059877
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020665
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01824304
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01889924
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0293331
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0998021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012244
IRS990/PrincipalOfficerNm0Dr Dino Pedrone
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0600099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary enterprises
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03020750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1982514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03020750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1982514
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0975194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0484261
IRS990/PYInvestmentIncomeAmt020820
IRS990/PYOtherExpensesAmt01658599
IRS990/PYOtherRevenueAmt01088
IRS990/PYProgramServiceRevenueAmt03754411
IRS990/PYRevenuesLessExpensesAmt0396621
IRS990/PYSalariesCompEmpBnftPaidAmt02212032
IRS990/PYTotalExpensesAmt04354892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04751513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0444771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04003264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055256
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,618,283
Liabilities
$3,624,650
Net assets
$2,993,633
Revenue
$5,379,280
Expenses
$4,934,509
Net income
$444,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.15$3.16$1.47$1.38$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.18$2.92$1.78$1.71$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.16$2.77$1.96$1.71$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.34$2.77$1.08$1.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.48$2.59$1.75$1.91$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.08$3.26$2.82$4.20$4.09$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.24$3.47$2.77$4.06$4.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.08$3.36$2.72$4.45$4.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.10$3.61$2.50$4.48$4.85$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.14$3.28$2.85$5.00$5.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.62$3.62$2.99$5.38$4.93$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$3.45$2.31$4.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$2.56$1.82$3.87
2011Summary only. Only limited summary data is available for this year.$3.95$2.44$1.51$3.68$3.49$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits