Civic Intelligence

Davis College

990 • Fiscal year 2019 • EIN 15-6019050

Jul 01, 2018 to Jun 30, 2019 • Filed on May 18, 2020

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

0.54x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.78x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$106,599

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.5%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$6,084,816

Down $155,941 (-2.5%) from 2018

Net Assets

Up

$2,823,059

Up $48,492 (+1.7%) from 2018

Liabilities

Down

$3,261,757

Down $204,433 (-5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Up

$4,204,780

Up $140,172 (+3.4%) from 2018

Expenses

Down

$4,085,961

Down $80,021 (-1.9%) from 2018

Net Income

Up

$118,819

Up $220,193 (+217%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$6,084,816
Liabilities$3,261,757
Net Assets$2,823,059
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$4,204,780
Expenses$4,085,961
Net Income$118,819
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 18, 2020
Return Version
2018v3.1
Gross Receipts
$5,106,532
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$3,616,702$3,290,136▼ $326,566
Investments in Publicly Traded Securities$1,635,966$1,683,925▲ $47,959
Pledges and Grants Receivable$331,472$560,310▲ $228,838
Accounts Receivable$229,099$220,820▼ $8,279
Prepaid Expenses and Deferred Charges$77,191$72,956▼ $4,235
Cash and Non-Interest-Bearing Accounts$132,073$59,932▼ $72,141
Inventories for Sale or Use$52,876$37,530▼ $15,346
Other Notes and Loans Receivable, Net$8,895$8,147▼ $748
Savings and Temporary Cash Investments$1,109$560▼ $549
Total Assets$6,240,757$6,084,816▼ $155,941
Other Assets Total$155,374$150,500▼ $4,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,860,132$2,839,468▼ $20,664
Accounts Payable and Accrued Expenses$537,892$376,541▼ $161,351
Deferred Revenue$68,166$45,748▼ $22,418
Total Liabilities$3,466,190$3,261,757▼ $204,433
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,924,227$1,920,800▼ $3,427
Unrestricted Net Assets$545,476$634,513▲ $89,037
Temporarily Rstr Net Assets$304,864$267,746▼ $37,118
Total Net Assets Fund Balance$2,774,567$2,823,059▲ $48,492
Total Liabilities and Net Assets / Fund Balance$6,240,757$6,084,816▼ $155,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,285,519$5,234,009$7,519,528
Equipment$482,501$1,121,864$1,604,365
Other Land Buildings$312,116$424,402$736,518
Land$210,000-$210,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,816,445-▲ $82,700$80,533$1,818,612
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Douglas BlancInterim-presidentFT$102,467$4,132$106,599
George SnyderVP of AcademicsFT$88,355$4,160$92,515
Larry EllisDirector of FinanceFT$67,346$3,480$70,826
Christopher SeaveyVP Student Affairs (former)FT$56,875-$56,875

Board Members and Trustees

NameTitle
Mr Daniel R BabcockCo-chairman
Pastor Mike SandersCo-chairman
Dr Barry WhitworthBoard Trustee
Dr Jerry TraisterBoard Trustee
Dr Terry RobertsonBoard Trustee
Mr John FarrellBoard Trustee
Pastor Mark DillowBoard Trustee
Pastor Michael KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,562,226
Program Service Revenue
$2,368,686
Investment Income
$156,265
Other Revenue
$117,603
All Other Contributions
$1,550,684
Change in Net Assets
$118,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,802,594
Revenue Not Reported on Financial Statements
$402,186
Revenue Not Reported on Form 990
$-70,327
Other Revenue Adjustments
$402,186
Total Revenue per Audited Statements
$3,732,267
Total Revenue per Form 990
$4,204,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,856,778
Other Expenses$1,826,997
Grants and Similar Amounts Paid$402,186
Total Fundraising Expense$2,587
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$794,183$223,209-$1,017,392
Other Employee Benefits$353,190$159,381-$512,571
Office Expenses$287,160$126,790-$413,950
Grants to Domestic Individuals$402,186--$402,186
Current Officers, Directors, Trustees, and Key Employees$149,390$177,425-$326,815
Depreciation Depletion-$296,927-$296,927
Interest-$173,611-$173,611
Occupancy$126,159$10,956-$137,115
Fees for Services Other$24,475$83,903-$108,378
Insurance$82,067$7,127-$89,194
Other Expenses$59,771$65,077-$65,077
All Other Expenses$10,388$25,865$2,587$38,840
Travel$12,836$24,634-$37,470
Fees for Services Accounting-$25,850-$25,850
Fees for Services Legal-$7,149-$7,149
Advertising$1,480$880-$2,360
Total Functional Expenses$2,532,965$1,550,409$2,587$4,085,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,085,961
Expenses per Audited Statements$3,683,775
Total Expenses per Audited Statements$3,683,775
Expenses Not Reported on Financial Statements$402,186
Other Expense Adjustments$402,186
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
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Ellis
Formed
1900
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
123
Volunteers
4

Preparer

Firm
Efpr Group Cpas Pllc
Address
100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604-1801
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 XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and institutional aid 402,186.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and institutional aid 402,186.”

Raw XML AppendixShowing 400 of 560 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 274 STUDENTS DURING THE ACADEMIC YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP STUDENT AFFAIRS (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF ACADEMICS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt081633
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt011542
IRS990/GrantAmt0402186
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0402186
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0402186
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0983385
IRS990/GrossReceiptsAmt05106532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07127
IRS990/InsuranceGrp/ProgramServicesAmt082067
IRS990/InsuranceGrp/TotalAmt089194
IRS990/InterestGrp/ManagementAndGeneralAmt0173611
IRS990/InterestGrp/TotalAmt0173611
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052876
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037530
IRS990/InvestmentIncomeGrp/ExclusionAmt074632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074632
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01635966
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01683925
IRS990/IRPDocumentCnt0131
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06780275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03616702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03290136
IRS990/LandBldgEquipCostOrOtherBssAmt010070411
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0901752
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/BOYAmt02860132
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02839468
IRS990/NetAssetsOrFundBalancesBOYAmt02774567
IRS990/NetAssetsOrFundBalancesEOYAmt02823059
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081633
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-70327
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010956
IRS990/OccupancyGrp/ProgramServicesAmt0126159
IRS990/OccupancyGrp/TotalAmt0137115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126790
IRS990/OfficeExpensesGrp/ProgramServicesAmt0287160
IRS990/OfficeExpensesGrp/TotalAmt0413950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155374
IRS990/OtherAssetsTotalGrp/EOYAmt0150500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0353190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0512571
IRS990/OtherExpensesGrp/Desc0AUXILIARY EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DEPARTMENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265077
IRS990/OtherExpensesGrp/ProgramServicesAmt0177342
IRS990/OtherExpensesGrp/ProgramServicesAmt152338
IRS990/OtherExpensesGrp/ProgramServicesAmt259771
IRS990/OtherExpensesGrp/TotalAmt0177342
IRS990/OtherExpensesGrp/TotalAmt1172721
IRS990/OtherExpensesGrp/TotalAmt281013
IRS990/OtherExpensesGrp/TotalAmt365077
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2531120
IRS990/OtherRevenueMiscGrp/Desc0FACILITY USE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2CONFERENCE & CAMPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt079652
IRS990/OtherRevenueMiscGrp/ExclusionAmt134913
IRS990/OtherRevenueMiscGrp/ExclusionAmt23038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23038
IRS990/OtherRevenueTotalAmt0117603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0794183
IRS990/OtherSalariesAndWagesGrp/TotalAmt01017392
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08895
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01924227
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01920800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0331472
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0560310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072956
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/ExclusionAmt0244715
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1166396
IRS990/ProgramServiceRevenueGrp/ExclusionAmt212239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01945336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01945336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0734788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0510745
IRS990/PYInvestmentIncomeAmt0125910
IRS990/PYOtherExpensesAmt01766035
IRS990/PYOtherRevenueAmt0304360
IRS990/PYProgramServiceRevenueAmt02899550
IRS990/PYRevenuesLessExpensesAmt0-101374
IRS990/PYSalariesCompEmpBnftPaidAmt01889202
IRS990/PYTotalExpensesAmt04165982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04064608
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01945336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02285519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05234009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07519528
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01816445
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01818612
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt082700
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt080533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01802491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01816445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt079521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01693685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01802491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt077535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01791819
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01693685
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt076596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01843988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01791819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt077600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0482501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01121864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01604365
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0402186
IRS990ScheduleD/ExpensesSubtotalAmt03683775
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-70327
IRS990ScheduleD/OtherExpensesNotIncludedAmt0402186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0312116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0424402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0736518
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0402186
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97340
IRS990ScheduleD/RevenueNotReportedAmt0-70327
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0402186
IRS990ScheduleD/RevenueSubtotalAmt03802594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DAVIS COLLEGE ENDOWMENTS CONSIST OF MORE THAN 35 INDIVIDUAL DONOR RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND INSTITUTIONAL AID 402,186.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS AND INSTITUTIONAL AID 402,186.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,084,816
Liabilities
$3,261,757
Net assets
$2,823,059
Revenue
$4,204,780
Expenses
$4,085,961
Net income
$118,819
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