Civic Intelligence

Davis College

990 • Fiscal year 2015 • EIN 15-6019050

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.DAVISNY.EDU
400 Riverside DriveJohnson City, NY 13790

(607) 729-1581

Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.66x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

31st percentile

-1.8%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$152,486

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

14th percentile

-7.2%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-7.0%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$6,138,708

Down $479,575 (-7.2%) from 2014

Net Assets

Down

$2,853,856

Down $139,777 (-4.7%) from 2014

Liabilities

Down

$3,284,852

Down $339,798 (-9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Down

$5,000,649

Down $378,631 (-7.0%) from 2014

Expenses

Up

$5,090,383

Up $155,874 (+3.2%) from 2014

Net Income

Down

-$89,734

Down $534,505 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$6,138,708
Liabilities$3,284,852
Net Assets$2,853,856
Open 2015 Filing

Operations Trend

Revenue Growth24th 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

2015

Revenue$5,000,649
Expenses$5,090,383
Net Income-$89,734
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$6,090,590
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 make an impact upon the world for jesus christ by the fostering of christian character and the equipping of students with the knowledge, competencies, and skills needed in an ever-changing world for service and leadership within the church, christian organizations and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,229,106$3,378,072▲ $148,966
Investments in Publicly Traded Securities$1,788,732$1,791,545▲ $2,813
Pledges and Grants Receivable$998,021$408,574▼ $589,447
Accounts Receivable$192,702$238,531▲ $45,829
Inventories for Sale or Use$85,878$88,977▲ $3,099
Cash and Non-Interest-Bearing Accounts$88,066$42,913▼ $45,153
Prepaid Expenses and Deferred Charges$12,244$36,499▲ $24,255
Other Notes and Loans Receivable, Net$20,162$13,591▼ $6,571
Intangible Assets$2,316--
Savings and Temporary Cash Investments$55,256$1,606▼ $53,650
Total Assets$6,618,283$6,138,708▼ $479,575
Other Assets Total$145,800$138,400▼ $7,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,235,198$2,943,092▼ $292,106
Accounts Payable and Accrued Expenses$262,636$193,975▼ $68,661
Deferred Revenue$126,816$147,785▲ $20,969
Total Liabilities$3,624,650$3,284,852▼ $339,798
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,889,924$1,885,251▼ $4,673
Unrestricted Net Assets$664,638$613,948▼ $50,690
Temporarily Rstr Net Assets$439,071$354,657▼ $84,414
Total Net Assets Fund Balance$2,993,633$2,853,856▼ $139,777
Total Liabilities and Net Assets / Fund Balance$6,618,283$6,138,708▼ $479,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,335,526$4,827,009$7,162,535
Equipment$436,459$859,589$1,296,048
Other Land Buildings$225,644$322,131$547,775
Land$380,443-$380,443

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,843,988-▲ $25,431$77,600$1,791,819
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$1,069,439$28,547▲ $272,838-$1,370,824
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dino PedronePresidentFT$97,260$55,226$152,486
Larry EllisDirector of FinanceFT$47,287$25,633$72,920

Board Members and Trustees

NameTitle
Dan CampbellChairperson
Mike SandersVice Chairperson
Dan BabcockBoard Trustee
Dr Bill DykesBoard Trustee
Dr Gary SmithBoard Trustee
Dr Larry ReesorBoard Trustee
Dr Terry RobinsonBoard Trustee
Dr Thomas ScottBoard Trustee
Janice ChandlerBoard Trustee
Jennifer ChaseBoard Trustee
Jerry TraistorBoard Trustee
John FarrellBoard Trustee
Keli CooperBoard Trustee
Larry GurleyBoard Trustee
Rev James WalterBoard Trustee
Rev Mark DillowBoard Trustee
Rev Raymond MitchellBoard Trustee
Solomon MasseyBoard Trustee
Ken BarberSecretary
Jeff CoghlanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$829,159
Program Service Revenue
$3,912,592
Investment Income
$155,802
Other Revenue
$103,096
All Other Contributions
$818,104
Change in Net Assets
$-89,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,455,502
Revenue Not Reported on Financial Statements
$545,147
Revenue Not Reported on Form 990
$-50,043
Other Revenue Adjustments
$545,147
Total Revenue per Audited Statements
$4,405,459
Total Revenue per Form 990
$5,000,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,634,150
Other Expenses$1,933,519
Grants and Similar Amounts Paid$522,714
Total Fundraising Expense$141,142
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,482,961$354,652$91,254$1,928,867
Grants to Domestic Individuals$522,714--$522,714
Other Employee Benefits$240,478$111,405$14,396$366,279
Office Expenses$97,716$226,490$5,351$329,557
Occupancy$200,436$73,014$2,018$275,468
Depreciation Depletion-$204,880-$204,880
Current Officers, Directors, Trustees, and Key Employees-$181,016-$181,016
Payroll Taxes$104,272$47,396$6,320$157,988
Insurance$108,288$6,606$303$115,197
Interest-$96,093-$96,093
Fees for Services Other$19,484$70,837-$90,321
Travel$41,747$38,894-$80,641
Other Expenses$47,813$21,473-$47,813
All Other Expenses$26,022-$18,045$44,067
Fees for Services Accounting-$32,067-$32,067
Advertising$21,066$5,652$3,455$30,173
Fees for Service Investment Mgmnt Fees-$5,000-$5,000
Fees for Services Legal-$3,345-$3,345
Total Functional Expenses$3,301,132$1,648,109$141,142$5,090,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,090,383
Expenses per Audited Statements$4,545,236
Total Expenses per Audited Statements$4,545,236
Expenses Not Reported on Financial Statements$545,147
Other Expense Adjustments$545,147
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,188
Fundraising Direct Expenses$3,401
Professional Fundraising Fees$0
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
Yes
Other officer compensation reviewed
Yes
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

“Two of the trustees are father and daughter.”

Form 990, Part VI, Section B, Line 11

“The director of finance verifies the accuracy of the 990 in detail. It is then reviewed in detail with the board of directors. All individuals are provided with copies of the form 990. In addition, the full board reviews the salary disclosures and are provided with a final copy of the 990.”

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

“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 by request in the college business office.”

Filing and Contact Details

Filer

Filer Name
Davis College
EIN
15-6019050
Phone
6077291581
Address
400 RIVERSIDE DRIVE, JOHNSON CITY, NY 13790

Signing Officer

Name
Dr Dino Pedrone
Title
President
Phone
6077291581
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Ellis
Formed
1900
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
220
Volunteers
50

Preparer

Firm
Efpr Group Cpas Pllc
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for the review of the audit report has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with asc 740-10-50, the college recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the college is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included in the college's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and institutional aid 522,714. Recovery of bad debt 22,433.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and institutional aid 522,714. Recovery of bad debt 22,433.”

Raw XML AppendixShowing 400 of 674 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/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 FOUR YEAR BACHELOR DEGREE, THREE YEAR DIPLOMA, TWO YEAR ASSOCIATES DEGREE AND A ONE YEAR CERTIFICATE. DAVIS COLLEGE SERVED 436 STUDENTS DURING THE ACADEMIC YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY GURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6REV JAMES WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm7REV MARK DILLOW
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY TRAISTOR
IRS990/Form990PartVIISectionAGrp/PersonNm9DR TERRY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN BABCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11DR BILL DYKES
IRS990/Form990PartVIISectionAGrp/PersonNm12SOLOMON MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm13REV RAYMOND MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm15DR THOMAS SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm17DR GARY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18KELI COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm19DR LARRY REESOR
IRS990/Form990PartVIISectionAGrp/PersonNm20DINO PEDRONE
IRS990/Form990PartVIISectionAGrp/PersonNm21LARRY ELLIS
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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 TRUSTEE
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/TitleTxt17BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03401
IRS990/FundraisingGrossIncomeAmt05188
IRS990/GainOrLossGrp/SecuritiesAmt069227
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt011055
IRS990/GrantAmt0522714
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0522714
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0522714
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01155767
IRS990/GrossReceiptsAmt06090590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0303
IRS990/InsuranceGrp/ManagementAndGeneralAmt06606
IRS990/InsuranceGrp/ProgramServicesAmt0108288
IRS990/InsuranceGrp/TotalAmt0115197
IRS990/IntangibleAssetsGrp/BOYAmt02316
IRS990/InterestGrp/ManagementAndGeneralAmt096093
IRS990/InterestGrp/TotalAmt096093
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085878
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088977
IRS990/InvestmentIncomeGrp/ExclusionAmt086575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086575
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01788732
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01791545
IRS990/IRPDocumentCnt0555
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06008729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03229106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03378072
IRS990/LandBldgEquipCostOrOtherBssAmt09386801
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01086540
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0493
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0493
IRS990/MissionDesc0TO MAKE AN IMPACT UPON THE WORLD FOR JESUS CHRIST BY THE FOSTERING OF CHRISTIAN CHARACTER AND THE EQUIPPING OF STUDENTS WITH THE KNOWLEDGE, COMPETENCIES, AND SKILLS NEEDED IN AN EVER-CHANGING WORLD FOR SERVICE AND LEADERSHIP WITHIN THE CHURCH, CHRISTIAN ORGANIZATIONS AND SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03235198
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02943092
IRS990/NetAssetsOrFundBalancesBOYAmt02993633
IRS990/NetAssetsOrFundBalancesEOYAmt02853856
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069227
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-132504
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02018
IRS990/OccupancyGrp/ManagementAndGeneralAmt073014
IRS990/OccupancyGrp/ProgramServicesAmt0200436
IRS990/OccupancyGrp/TotalAmt0275468
IRS990/OfficeExpensesGrp/FundraisingAmt05351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0226490
IRS990/OfficeExpensesGrp/ProgramServicesAmt097716
IRS990/OfficeExpensesGrp/TotalAmt0329557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0138400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0366279
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE AND BOOKST
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DEPARTMENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc3STUDENT LIFE OFFICE AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121473
IRS990/OtherExpensesGrp/ProgramServicesAmt0259327
IRS990/OtherExpensesGrp/ProgramServicesAmt150368
IRS990/OtherExpensesGrp/ProgramServicesAmt278440
IRS990/OtherExpensesGrp/ProgramServicesAmt347813
IRS990/OtherExpensesGrp/TotalAmt0259327
IRS990/OtherExpensesGrp/TotalAmt1219657
IRS990/OtherExpensesGrp/TotalAmt299913
IRS990/OtherExpensesGrp/TotalAmt347813
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FACILITY USE
IRS990/OtherRevenueMiscGrp/Desc1RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/ExclusionAmt122433
IRS990/OtherRevenueMiscGrp/ExclusionAmt25671
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25671
IRS990/OtherRevenueTotalAmt0101309
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01482961
IRS990/OtherSalariesAndWagesGrp/TotalAmt01928867
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020162
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047396
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104272
IRS990/PayrollTaxesGrp/TotalAmt0157988
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01889924
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01885251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0998021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0408574
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036499
IRS990/PrincipalOfficerNm0LARRY ELLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0600099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3451211
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT HOUSING
IRS990/ProgramServiceRevenueGrp/Desc3COLLEGE BOOKSTORE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0459216
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1438943

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,138,708
Liabilities
$3,284,852
Net assets
$2,853,856
Revenue
$5,000,649
Expenses
$5,090,383
Net income
-$89,734
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. 2015 filings • 501(c)3 • $5M-$10M nonprofits