Civic Intelligence

Davis College

990 • Fiscal year 2018 • EIN 15-6019050

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.DAVISNY.EDU

View Organization Page

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

0.56x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.85x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$103,124

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-8.7%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,240,757

Up $162,136 (+2.7%) from 2017

Net Assets

Up

$2,774,567

Up $52,017 (+1.9%) from 2017

Liabilities

Up

$3,466,190

Up $110,119 (+3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Down

$4,064,608

Down $386,715 (-8.7%) from 2017

Expenses

Down

$4,165,982

Down $212,278 (-4.8%) from 2017

Net Income

Down

-$101,374

Down $174,437 (-239%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$6,240,757
Liabilities$3,466,190
Net Assets$2,774,567
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$4,064,608
Expenses$4,165,982
Net Income-$101,374
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$4,959,297
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$3,635,577$3,616,702▼ $18,875
Investments in Publicly Traded Securities$1,637,491$1,635,966▼ $1,525
Pledges and Grants Receivable$284,101$331,472▲ $47,371
Accounts Receivable$217,237$229,099▲ $11,862
Cash and Non-Interest-Bearing Accounts$9,636$132,073▲ $122,437
Prepaid Expenses and Deferred Charges$62,591$77,191▲ $14,600
Inventories for Sale or Use$69,670$52,876▼ $16,794
Other Notes and Loans Receivable, Net$9,628$8,895▼ $733
Savings and Temporary Cash Investments$1,108$1,109▲ $1
Total Assets$6,078,621$6,240,757▲ $162,136
Other Assets Total$151,582$155,374▲ $3,792
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,846,493$2,860,132▲ $13,639
Accounts Payable and Accrued Expenses$370,298$537,892▲ $167,594
Deferred Revenue$139,280$68,166▼ $71,114
Total Liabilities$3,356,071$3,466,190▲ $110,119
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,918,707$1,924,227▲ $5,520
Unrestricted Net Assets$463,423$545,476▲ $82,053
Temporarily Rstr Net Assets$340,420$304,864▼ $35,556
Total Net Assets Fund Balance$2,722,550$2,774,567▲ $52,017
Total Liabilities and Net Assets / Fund Balance$6,078,621$6,240,757▲ $162,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,175,678$5,242,675$7,418,353
Equipment$576,660$1,030,565$1,607,225
Other Land Buildings$491,446$251,771$743,217
Land$372,918-$372,918

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,802,491-▲ $93,475$79,521$1,816,445
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr George SnyderPresidentFT$98,882$4,242$103,124
Christopher SeaveyVP Student AffairsFT$48,151$32,898$81,049
Larry EllisDirector of FinanceFT$63,800$3,015$66,815

Board Members and Trustees

NameTitle
Mr Daniel CampbellChairperson
Pastor Michael SandersVice Chairperson
Dr Terry RobertsonBoard Trustee
Mr Daniel BabcockBoard Trustee
Mr John FarrellBoard Trustee
Mr Solomon MasseyBoard Trustee
Mrs Jeni ChaseBoard Trustee
Pastor Mark DillowBoard Trustee
Pastor Michael KellyBoard Trustee
Pastor Raymond MitchellBoard Trustee
Reverend Jerry TraisterBoard Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$734,788
Program Service Revenue
$2,899,550
Investment Income
$125,910
Other Revenue
$304,360
All Other Contributions
$723,733
Change in Net Assets
$-101,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,553,863
Revenue Not Reported on Financial Statements
$510,745
Revenue Not Reported on Form 990
$153,391
Other Revenue Adjustments
$510,745
Total Revenue per Audited Statements
$3,707,254
Total Revenue per Form 990
$4,064,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,889,202
Other Expenses$1,766,035
Grants and Similar Amounts Paid$510,745
Total Fundraising Expense$90,463
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$977,407$205,499$61,914$1,244,820
Grants to Domestic Individuals$510,745--$510,745
Office Expenses$230,655$128,810$4,632$364,097
Depreciation Depletion-$291,592-$291,592
Current Officers, Directors, Trustees, and Key Employees$81,048$169,940-$250,988
Other Employee Benefits$172,000$60,563$9,690$242,253
Occupancy$141,254$44,653$548$186,455
Interest-$157,433-$157,433
Payroll Taxes$89,464$31,501$5,040$126,005
Insurance$72,678$6,035$276$78,989
Information Technology-$71,700-$71,700
Travel$14,185$41,129-$55,314
Advertising$25,495$3,664-$29,159
Fees for Services Accounting-$27,500-$27,500
All Other Expenses-$18,998$7,358$26,356
Pension Plan Contributions$17,847$6,284$1,005$25,136
Other Expenses$23,747$8,507-$23,747
Fees for Services Other$19,489$1,981-$21,470
Fees for Services Legal-$4,188-$4,188
Total Functional Expenses$2,670,458$1,405,061$90,463$4,165,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,165,982
Expenses per Audited Statements$3,655,237
Total Expenses per Audited Statements$3,655,237
Expenses Not Reported on Financial Statements$510,745
Other Expense Adjustments$510,745
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 B, Line 11B

“The director of finance verifies the accuracy of form 990 in detail. It is then reviewed in detail with the board of directors. All individuals are provided with copies of form 990. In addition, the full board reviews the salary disclosures and are provided with a final copy of form 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 Douglas Blanc
Title
Interim President
Phone
6077291581
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Ellis
Formed
1900
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
177
Volunteers
10

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 V, LINE 4:

“The davis college endowments consist of more than 35 individual donor restricted funds established for a variety of purposes.”

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 510,745.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and institutional aid 510,745.”

Raw XML AppendixShowing 400 of 584 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 289 STUDENTS DURING THE ACADEMIC YEAR.
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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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TRUSTEE
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/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP STUDENT AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt076823
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt011055
IRS990/GrantAmt0510745
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0510745
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0510745
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0971512
IRS990/GrossReceiptsAmt04959297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt071700
IRS990/InformationTechnologyGrp/TotalAmt071700
IRS990/InsuranceGrp/FundraisingAmt0276
IRS990/InsuranceGrp/ManagementAndGeneralAmt06035
IRS990/InsuranceGrp/ProgramServicesAmt072678
IRS990/InsuranceGrp/TotalAmt078989
IRS990/InterestGrp/ManagementAndGeneralAmt0157433
IRS990/InterestGrp/TotalAmt0157433
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069670
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052876
IRS990/InvestmentIncomeGrp/ExclusionAmt049087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049087
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01637491
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01635966
IRS990/IRPDocumentCnt0425
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06525011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03635577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03616702
IRS990/LandBldgEquipCostOrOtherBssAmt010141713
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0894689
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt02846493
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02860132
IRS990/NetAssetsOrFundBalancesBOYAmt02722550
IRS990/NetAssetsOrFundBalancesEOYAmt02774567
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt076823
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20742
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0548
IRS990/OccupancyGrp/ManagementAndGeneralAmt044653
IRS990/OccupancyGrp/ProgramServicesAmt0141254
IRS990/OccupancyGrp/TotalAmt0186455
IRS990/OfficeExpensesGrp/FundraisingAmt04632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128810
IRS990/OfficeExpensesGrp/ProgramServicesAmt0230655
IRS990/OfficeExpensesGrp/TotalAmt0364097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151582
IRS990/OtherAssetsTotalGrp/EOYAmt0155374
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09690
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242253
IRS990/OtherExpensesGrp/Desc0AUXILIARY EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DEPARTMENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28507
IRS990/OtherExpensesGrp/ProgramServicesAmt0175746
IRS990/OtherExpensesGrp/ProgramServicesAmt164494
IRS990/OtherExpensesGrp/ProgramServicesAmt254204
IRS990/OtherExpensesGrp/ProgramServicesAmt323747
IRS990/OtherExpensesGrp/TotalAmt0209011
IRS990/OtherExpensesGrp/TotalAmt1156313
IRS990/OtherExpensesGrp/TotalAmt262711
IRS990/OtherExpensesGrp/TotalAmt323747
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/BusinessCd2531120
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FACILITY USE
IRS990/OtherRevenueMiscGrp/Desc2CONFERENCE & CAMPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0208593
IRS990/OtherRevenueMiscGrp/ExclusionAmt194320
IRS990/OtherRevenueMiscGrp/ExclusionAmt21447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0208593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt194320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21447
IRS990/OtherRevenueTotalAmt0304360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0977407
IRS990/OtherSalariesAndWagesGrp/TotalAmt01244820
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09628
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08895
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031501
IRS990/PayrollTaxesGrp/ProgramServicesAmt089464
IRS990/PayrollTaxesGrp/TotalAmt0126005
IRS990/PensionPlanContributionsGrp/FundraisingAmt01005
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017847
IRS990/PensionPlanContributionsGrp/TotalAmt025136
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01918707
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01924227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0284101
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0331472
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077191
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/ExclusionAmt0317185
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1193494
IRS990/ProgramServiceRevenueGrp/ExclusionAmt229174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02359697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02359697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0745978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0581396
IRS990/PYInvestmentIncomeAmt064707
IRS990/PYOtherExpensesAmt01784547
IRS990/PYOtherRevenueAmt0140985
IRS990/PYProgramServiceRevenueAmt03499653
IRS990/PYRevenuesLessExpensesAmt073063
IRS990/PYSalariesCompEmpBnftPaidAmt02012317
IRS990/PYTotalExpensesAmt04378260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04451323
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02359697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01109
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02175678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05242675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07418353
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01802491
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01816445
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt093475
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt079521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01693685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01802491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt077535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01791819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01693685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt076596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01843988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01791819
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt077600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01703929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01843988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0233092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt093033
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0174133

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,240,757
Liabilities
$3,466,190
Net assets
$2,774,567
Revenue
$4,064,608
Expenses
$4,165,982
Net income
-$101,374
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