Civic Intelligence

Davis College

990 • Fiscal year 2016 • EIN 15-6019050

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.80x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$154,129

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,102,263

Down $36,445 (-0.6%) from 2015

Net Assets

Down

$2,495,248

Down $358,608 (-13%) from 2015

Liabilities

Up

$3,607,015

Up $322,163 (+9.8%) from 2015

Revenue

Down

$4,483,854

Down $516,795 (-10%) from 2015

Expenses

Down

$4,854,395

Down $235,988 (-4.6%) from 2015

Net Income

Down

-$370,541

Down $280,807 (-313%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$6,102,263
Liabilities$3,607,015
Net Assets$2,495,248

Operations Trend

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

2016

Revenue$4,483,854
Expenses$4,854,395
Net Income-$370,541
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$5,004,708
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$3,378,072$3,632,127▲ $254,055
Investments in Publicly Traded Securities$1,791,545$1,693,685▼ $97,860
Pledges and Grants Receivable$408,574$324,856▼ $83,718
Accounts Receivable$238,531$146,901▼ $91,630
Inventories for Sale or Use$88,977$69,780▼ $19,197
Prepaid Expenses and Deferred Charges$36,499$58,813▲ $22,314
Cash and Non-Interest-Bearing Accounts$42,913$20,081▼ $22,832
Other Notes and Loans Receivable, Net$13,591$10,413▼ $3,178
Savings and Temporary Cash Investments$1,606$1,607▲ $1
Total Assets$6,138,708$6,102,263▼ $36,445
Other Assets Total$138,400$144,000▲ $5,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,943,092$3,099,359▲ $156,267
Accounts Payable and Accrued Expenses$193,975$347,094▲ $153,119
Deferred Revenue$147,785$160,562▲ $12,777
Total Liabilities$3,284,852$3,607,015▲ $322,163
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,885,251$1,910,148▲ $24,897
Temporarily Rstr Net Assets$354,657$312,150▼ $42,507
Unrestricted Net Assets$613,948$272,950▼ $340,998
Total Net Assets Fund Balance$2,853,856$2,495,248▼ $358,608
Total Liabilities and Net Assets / Fund Balance$6,138,708$6,102,263▼ $36,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,347,838$5,046,636$7,394,474
Equipment$567,557$851,204$1,418,761
Other Land Buildings$340,014$236,785$576,799
Land$376,718-$376,718

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,791,819-▼ $21,538$76,596$1,693,685
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dino PedronePresidentFT$99,539$54,590$154,129
Charles DresserVice PresidentFT$72,065$6,700$78,765
Larry EllisDirector of FinanceFT$54,049$6,926$60,975

Board Members and Trustees

NameTitle
Mr Daniel CampbellChairperson
Pastor Michael SandersVice Chairperson
Dr Bill DykesBoard Trustee
Dr Larry ReesorBoard Trustee
Dr Terry RobertsonBoard Trustee
Mr Daniel BabcockBoard Trustee
Mr Jason ClarkBoard Trustee
Mr John FarrellBoard Trustee
Mr Larry GurleyBoard Trustee
Mr Solomon MasseyBoard Trustee
Mr Thomas ScottBoard Trustee
Mrs Janice ChandlerBoard Trustee
Mrs Jeni ChaseBoard Trustee
Ms Keli CooperBoard Trustee
Pastor James WalterBoard Trustee
Pastor Mark DillowBoard Trustee
Pastor Raymond MitchellBoard Trustee
Rev Michael KellyBoard Trustee
Reverend Jerry TraisterBoard Trustee
Mr Ken BarberSecretary
Mr Jeff CoghlanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$861,229
Program Service Revenue
$3,436,795
Investment Income
$59,465
Other Revenue
$126,365
All Other Contributions
$849,597
Change in Net Assets
$-370,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,929,921
Revenue Not Reported on Financial Statements
$553,934
Revenue Not Reported on Form 990
$11,933
Other Revenue Adjustments
$553,934
Total Revenue per Audited Statements
$3,941,854
Total Revenue per Form 990
$4,483,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,388,952
Other Expenses$1,911,509
Grants and Similar Amounts Paid$553,934
Total Fundraising Expense$153,275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,326,951$246,489$92,871$1,666,311
Grants to Domestic Individuals$553,934--$553,934
Office Expenses$201,284$134,948$5,243$341,475
Current Officers, Directors, Trustees, and Key Employees$78,765$215,104-$293,869
Other Employee Benefits$184,650$78,005$12,123$274,778
All Other Expenses$115,773$106,988$33,464$256,225
Depreciation Depletion-$222,820-$222,820
Payroll Taxes$103,487$43,713$6,794$153,994
Occupancy$115,861$27,616$1,263$144,740
Interest-$105,782-$105,782
Other Expenses$73,781$21,819-$95,600
Information Technology-$71,350-$71,350
Travel$32,862$29,311-$62,173
Insurance$55,858$4,295$197$60,350
Advertising$25,718$10,701$1,320$37,739
Fees for Services Accounting-$28,200-$28,200
Fees for Services Other$20,013$2,738-$22,751
Fees for Service Investment Mgmnt Fees-$5,000-$5,000
Fees for Services Legal-$4,397-$4,397
Total Functional Expenses$3,058,078$1,643,042$153,275$4,854,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,854,395
Expenses per Audited Statements$4,300,461
Total Expenses per Audited Statements$4,300,461
Expenses Not Reported on Financial Statements$553,934
Other Expense Adjustments$553,934
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
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
2017-05-11
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
213
Volunteers
30

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 553,934.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships and institutional aid 553,934.

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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 454 STUDENTS DURING THE ACADEMIC YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm1PASTOR MICHAEL SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2MR JEFF COGHLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MR KEN BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS JANICE CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MR DANIEL BABCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6MS KELI COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR BILL DYKES
IRS990/Form990PartVIISectionAGrp/PersonNm8MR JOHN FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9MR LARRY GURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MR SOLOMON MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11PASTOR RAYMOND MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm12DR LARRY REESOR
IRS990/Form990PartVIISectionAGrp/PersonNm13DR TERRY ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm14PASTOR JAMES WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm15PASTOR MARK DILLOW
IRS990/Form990PartVIISectionAGrp/PersonNm16MRS JENI CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm17MR THOMAS SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18REVEREND JERRY TRAISTER
IRS990/Form990PartVIISectionAGrp/PersonNm19REV MICHAEL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm20MR JASON CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm21DINO PEDRONE
IRS990/Form990PartVIISectionAGrp/PersonNm22LARRY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLES DRESSER
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2199539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2254049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2372065
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt20BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-9254
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt011632
IRS990/GrantAmt0553934
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0553934
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0553934
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0511600
IRS990/GrossReceiptsAmt05004708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt071350
IRS990/InformationTechnologyGrp/TotalAmt071350
IRS990/InsuranceGrp/FundraisingAmt0197
IRS990/InsuranceGrp/ManagementAndGeneralAmt04295
IRS990/InsuranceGrp/ProgramServicesAmt055858
IRS990/InsuranceGrp/TotalAmt060350
IRS990/InterestGrp/ManagementAndGeneralAmt0105782
IRS990/InterestGrp/TotalAmt0105782
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088977
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069780
IRS990/InvestmentIncomeGrp/ExclusionAmt068719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068719
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01791545
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01693685
IRS990/IRPDocumentCnt0555
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06134625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03378072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03632127
IRS990/LandBldgEquipCostOrOtherBssAmt09766752
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0520854
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0198
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0198
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/BOYAmt02943092
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03099359
IRS990/NetAssetsOrFundBalancesBOYAmt02853856
IRS990/NetAssetsOrFundBalancesEOYAmt02495248
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-54944
IRS990/NoncashContributionsAmt08500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01263
IRS990/OccupancyGrp/ManagementAndGeneralAmt027616
IRS990/OccupancyGrp/ProgramServicesAmt0115861
IRS990/OccupancyGrp/TotalAmt0144740
IRS990/OfficeExpensesGrp/FundraisingAmt05243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134948
IRS990/OfficeExpensesGrp/ProgramServicesAmt0201284
IRS990/OfficeExpensesGrp/TotalAmt0341475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138400
IRS990/OtherAssetsTotalGrp/EOYAmt0144000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274778
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE AND BOOKST
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PURCHASE WITH DESIGNATE
IRS990/OtherExpensesGrp/Desc3DEPARTMENTAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221819
IRS990/OtherExpensesGrp/ProgramServicesAmt0169141
IRS990/OtherExpensesGrp/ProgramServicesAmt173781
IRS990/OtherExpensesGrp/TotalAmt0169141
IRS990/OtherExpensesGrp/TotalAmt1153489
IRS990/OtherExpensesGrp/TotalAmt2130277
IRS990/OtherExpensesGrp/TotalAmt395600
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FACILITY USE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2GOLF REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt086116
IRS990/OtherRevenueMiscGrp/ExclusionAmt139801
IRS990/OtherRevenueMiscGrp/ExclusionAmt2250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2250
IRS990/OtherRevenueTotalAmt0126365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01326951
IRS990/OtherSalariesAndWagesGrp/TotalAmt01666311
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013591
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010413
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043713
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103487
IRS990/PayrollTaxesGrp/TotalAmt0153994
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01885251
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01910148
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0408574
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0324856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058813

Document Assets

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Filings

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