Civic Intelligence

Davis College

990 • Fiscal year 2017 • EIN 15-6019050

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 11, 2018

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

78th percentile

0.55x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.75x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$148,548

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

33rd percentile

-0.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$6,078,621

Down $23,642 (-0.4%) from 2016

Net Assets

Up

$2,722,550

Up $227,302 (+9.1%) from 2016

Liabilities

Down

$3,356,071

Down $250,944 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Down

$4,451,323

Down $32,531 (-0.7%) from 2016

Expenses

Down

$4,378,260

Down $476,135 (-9.8%) from 2016

Net Income

Up

$73,063

Up $443,604 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$6,078,621
Liabilities$3,356,071
Net Assets$2,722,550
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$4,451,323
Expenses$4,378,260
Net Income$73,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$5,205,208
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$3,632,127$3,635,577▲ $3,450
Investments in Publicly Traded Securities$1,693,685$1,637,491▼ $56,194
Pledges and Grants Receivable$324,856$284,101▼ $40,755
Accounts Receivable$146,901$217,237▲ $70,336
Inventories for Sale or Use$69,780$69,670▼ $110
Prepaid Expenses and Deferred Charges$58,813$62,591▲ $3,778
Cash and Non-Interest-Bearing Accounts$20,081$9,636▼ $10,445
Other Notes and Loans Receivable, Net$10,413$9,628▼ $785
Savings and Temporary Cash Investments$1,607$1,108▼ $499
Total Assets$6,102,263$6,078,621▼ $23,642
Other Assets Total$144,000$151,582▲ $7,582
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,099,359$2,846,493▼ $252,866
Accounts Payable and Accrued Expenses$347,094$370,298▲ $23,204
Deferred Revenue$160,562$139,280▼ $21,282
Total Liabilities$3,607,015$3,356,071▼ $250,944
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,910,148$1,918,707▲ $8,559
Unrestricted Net Assets$272,950$463,423▲ $190,473
Temporarily Rstr Net Assets$312,150$340,420▲ $28,270
Total Net Assets Fund Balance$2,495,248$2,722,550▲ $227,302
Total Liabilities and Net Assets / Fund Balance$6,102,263$6,078,621▼ $23,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,360,688$5,093,408$7,454,096
Equipment$576,261$939,309$1,515,570
Other Land Buildings$325,710$253,059$578,769
Land$372,918-$372,918

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,693,685-▲ $186,341$77,535$1,802,491
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dino PedronePresidentFT$94,541$54,007$148,548
Charles DresserVice PresidentFT$88,209$7,979$96,188
Larry EllisDirector of FinanceFT$58,612$1,275$59,887

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$745,978
Program Service Revenue
$3,499,653
Investment Income
$64,707
Other Revenue
$140,985
All Other Contributions
$734,814
Change in Net Assets
$73,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,862,073
Revenue Not Reported on Financial Statements
$589,250
Revenue Not Reported on Form 990
$154,239
Other Revenue Adjustments
$589,250
Total Revenue per Audited Statements
$4,016,312
Total Revenue per Form 990
$4,451,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,012,317
Other Expenses$1,784,547
Grants and Similar Amounts Paid$581,396
Total Fundraising Expense$20,006
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,093,688$279,088$2,131$1,374,907
Grants to Domestic Individuals$581,396--$581,396
Office Expenses$250,537$94,627$6,499$351,663
Current Officers, Directors, Trustees, and Key Employees$96,188$208,435-$304,623
Depreciation Depletion-$262,567-$262,567
Other Employee Benefits$126,550$51,690-$178,240
Occupancy$128,729$31,885$502$161,116
Payroll Taxes$93,489$38,240$132$131,861
Interest-$104,509-$104,509
Insurance$74,693$6,202$284$81,179
Information Technology-$71,350-$71,350
Travel$35,446$29,217-$64,663
Advertising$42,280$1,280-$43,560
Other Expenses$42,337$14,676$430$42,337
Fees for Services Other$21,105$8,065-$29,170
Fees for Services Accounting-$27,650-$27,650
Pension Plan Contributions$16,107$6,579-$22,686
All Other Expenses--$10,028$10,028
Fees for Service Investment Mgmnt Fees-$5,000-$5,000
Fees for Services Legal-$3,997-$3,997
Total Functional Expenses$2,943,747$1,414,507$20,006$4,378,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,378,260
Expenses per Audited Statements$3,796,864
Total Expenses per Audited Statements$3,789,010
Expenses Not Reported on Financial Statements$581,396
Other Expense Adjustments$581,396
Expenses Not Reported on Form 990$-7,854
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 11B

“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 George Snyder
Title
President
Phone
6077291581
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Ellis
Formed
1900
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
189
Volunteers
25

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 581,396. Bad debt recovery 7,854.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt recovery -7,854.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and institutional aid 581,396.”

Raw XML AppendixShowing 400 of 662 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 454 STUDENTS DURING THE ACADEMIC YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm4MRS JANICE CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MR DANIEL BABCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6MRS KELI OVEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DR BILL DYKES
IRS990/Form990PartVIISectionAGrp/PersonNm8MR JOHN FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9MR JAMES WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm10MR SOLOMON MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11PASTOR RAYMOND MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm12DR TERRY ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PASTOR MARK DILLOW
IRS990/Form990PartVIISectionAGrp/PersonNm14MRS JENI CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm15MR THOMAS SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16REVEREND JERRY TRAISTER
IRS990/Form990PartVIISectionAGrp/PersonNm17PASTOR MICHAEL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm18MR JASON CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm19DINO PEDRONE
IRS990/Form990PartVIISectionAGrp/PersonNm20LARRY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLES DRESSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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/ReportableCompFromOrgAmt1994541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2058612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2188209
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt028790
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt011164
IRS990/GrantAmt0581396
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0581396
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0581396
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0782675
IRS990/GrossReceiptsAmt05205208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt071350
IRS990/InformationTechnologyGrp/TotalAmt071350
IRS990/InsuranceGrp/FundraisingAmt0284
IRS990/InsuranceGrp/ManagementAndGeneralAmt06202
IRS990/InsuranceGrp/ProgramServicesAmt074693
IRS990/InsuranceGrp/TotalAmt081179
IRS990/InterestGrp/ManagementAndGeneralAmt0104509
IRS990/InterestGrp/TotalAmt0104509
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069780
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069670
IRS990/InvestmentIncomeGrp/ExclusionAmt035917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035917
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01693685
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01637491
IRS990/IRPDocumentCnt0490
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06285776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03632127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03635577
IRS990/LandBldgEquipCostOrOtherBssAmt09921353
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0753885
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02962
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02962
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/BOYAmt03099359
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02846493
IRS990/NetAssetsOrFundBalancesBOYAmt02495248
IRS990/NetAssetsOrFundBalancesEOYAmt02722550
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0134036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0502
IRS990/OccupancyGrp/ManagementAndGeneralAmt031885
IRS990/OccupancyGrp/ProgramServicesAmt0128729
IRS990/OccupancyGrp/TotalAmt0161116
IRS990/OfficeExpensesGrp/FundraisingAmt06499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094627
IRS990/OfficeExpensesGrp/ProgramServicesAmt0250537
IRS990/OfficeExpensesGrp/TotalAmt0351663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0144000
IRS990/OtherAssetsTotalGrp/EOYAmt0151582
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178240
IRS990/OtherExpensesGrp/Desc0AUXILIARY EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DEPARTMENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt0430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214676
IRS990/OtherExpensesGrp/ProgramServicesAmt0199963
IRS990/OtherExpensesGrp/ProgramServicesAmt159949
IRS990/OtherExpensesGrp/ProgramServicesAmt281290
IRS990/OtherExpensesGrp/ProgramServicesAmt342337
IRS990/OtherExpensesGrp/TotalAmt0282453
IRS990/OtherExpensesGrp/TotalAmt1147339
IRS990/OtherExpensesGrp/TotalAmt295966
IRS990/OtherExpensesGrp/TotalAmt342337
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FACILITY USE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt082445
IRS990/OtherRevenueMiscGrp/ExclusionAmt147724
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27854
IRS990/OtherRevenueTotalAmt0140985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01093688
IRS990/OtherSalariesAndWagesGrp/TotalAmt01374907
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010413
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09628
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038240
IRS990/PayrollTaxesGrp/ProgramServicesAmt093489
IRS990/PayrollTaxesGrp/TotalAmt0131861
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016107
IRS990/PensionPlanContributionsGrp/TotalAmt022686
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01910148
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01918707
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0324856
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284101
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062591
IRS990/PrincipalOfficerNm0LARRY ELLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0600099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/BusinessCd3451211
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3COLLEGE BOOKSTORE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0368052
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1257940
IRS990/ProgramServiceRevenueGrp/ExclusionAmt227470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02846191

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,078,621
Liabilities
$3,356,071
Net assets
$2,722,550
Revenue
$4,451,323
Expenses
$4,378,260
Net income
$73,063
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