Civic Intelligence

Davis College

990 • Fiscal year 2020 • EIN 15-6019050

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewwww.davisny.edu

View Organization Page

1 Chrisfield AvenueJohnson City, NY 13790

(607) 729-1581

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.27x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$106,642

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

1st percentile

-50%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,064,279

Down $3,020,537 (-50%) from 2019

Net Assets

Down

$2,587,233

Down $235,826 (-8.4%) from 2019

Liabilities

Down

$477,046

Down $2,784,711 (-85%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$1,754,022

Down $2,450,758 (-58%) from 2019

Expenses

Down

$1,913,747

Down $2,172,214 (-53%) from 2019

Net Income

Down

-$159,725

Down $278,544 (-234%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$3,064,279
Liabilities$477,046
Net Assets$2,587,233
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$1,754,022
Expenses$1,913,747
Net Income-$159,725
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$6,303,789
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.

Fostering Christian character and equipping students for service and leadership within the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$1,492,328-
Investments in Publicly Traded Securities$1,683,925$1,088,745▼ $595,180
Pledges and Grants Receivable$560,310--
Accounts Receivable$220,820$224,740▲ $3,920
Land, Buildings, and Equipment, Net$3,290,136$53,974▼ $3,236,162
Cash and Non-Interest-Bearing Accounts$59,932$39,682▼ $20,250
Prepaid Expenses and Deferred Charges$72,956$10,229▼ $62,727
Investments Program Related$8,147$8,147→ $0
Inventories for Sale or Use$37,530$4,139▼ $33,391
Savings and Temporary Cash Investments$560$221▼ $339
Total Assets$6,084,816$3,064,279▼ $3,020,537
Other Assets Total$150,500$142,074▼ $8,426
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,839,468$161,487▼ $2,677,981
Accounts Payable and Accrued Expenses$376,541$143,637▼ $232,904
Unsecured Notes Loans Payable-$125,000-
Deferred Revenue$45,748$46,922▲ $1,174
Total Liabilities$3,261,757$477,046▼ $2,784,711
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,188,546$1,715,490▼ $473,056
Net Assets Without Donor Restrictions$634,513$871,743▲ $237,230
Total Net Assets Fund Balance$2,823,059$2,587,233▼ $235,826
Total Liabilities and Net Assets / Fund Balance$6,084,816$3,064,279▼ $3,020,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,468$175,412$215,880
Other Land Buildings$13,506$39,412$52,918

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,818,612-▲ $31,142$480,305$1,369,449
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Douglas BlancInterim-PresidentFT$102,467$4,175$106,642
George SnyderVP of AcademicsFT$88,355$2,900$91,255
Larry EllisDirector of FinancePT$57,346$3,960$61,306

Board Members and Trustees

NameTitle
Dr Barry WhitworthBoard Trustee, Co-Chairman
Mr Daniel R BabcockCo-Chairman (part year)
Pastor Mike SandersCo-Chairman, Treasurer
Dr Jerry TraisterBoard Trustee, Vice Chairman
Corey AdamsBoard Trustee
Dorolo NixonBoard Trustee
Gilbert ParkerBoard Trustee
Julie LewisBoard Trustee
Mr John FarrellBoard Trustee
Tim KrollBoard Trustee
Pastor Mark DillowBoard Trustee (part year)
Dr Terry RobertsonBoard Trustee, Secretary
Pastor Michael KellyTreasurer (part year)
Revenue and Support

Revenue Composition

Contributions and Grants
$323,493
Program Service Revenue
$528,111
Investment Income
$893,824
Other Revenue
$8,594
All Other Contributions
$269,824
Change in Net Assets
$-159,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,592,316
Revenue Not Reported on Financial Statements
$161,706
Revenue Not Reported on Form 990
$-17,937
Other Revenue Adjustments
$149,824
Total Revenue per Audited Statements
$1,574,379
Total Revenue per Form 990
$1,754,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,396
Other Expenses$841,527
Grants and Similar Amounts Paid$193,824
Total Fundraising Expense$580
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,168$65,672-$315,840
Other Employee Benefits$161,381$90,330-$251,711
Current Officers, Directors, Trustees, and Key Employees$99,922$142,730-$242,652
Grants to Domestic Individuals$193,824--$193,824
Depreciation Depletion-$150,409-$150,409
Information Technology$55,841$76,177-$132,018
Occupancy$35,946$51,891$137$87,974
Interest-$69,046-$69,046
Payroll Taxes$41,333$24,141-$65,474
Insurance$56,675$5,537$254$62,466
All Other Expenses$8,425$45,071-$53,496
Office Expenses$27,173$24,086$189$51,448
Fees for Services Accounting-$48,766-$48,766
Other Expenses$30,911$47,146-$47,146
Fees for Services Other-$39,991-$39,991
Travel$1,560$24,583-$26,143
Fees for Service Investment Mgmnt Fees-$11,882-$11,882
Fees for Services Legal-$4,873-$4,873
Pension Plan Contributions$1,716$1,003-$2,719
Total Functional Expenses$964,875$948,292$580$1,913,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,913,747
Total Expenses per Audited Statements$1,810,205
Expenses per Audited Statements$1,752,041
Expenses Not Reported on Financial Statements$161,706
Other Expense Adjustments$149,824
Expenses Not Reported on Form 990$58,164
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 1

“(a) The Executive Committee shall be comprised of the Chairman, Vice Chairman, Secretary and Treasurer of the Board. The President shall be an ex-officio member of the Executive Committee, without voting power. He may be counted for the purpose of determining a quorum. (b) The Executive Committee shall meet as requested by the Chairman or the President of the Institution. The Board may delegate and/or refer to the Executive Committee such matters as may from time to time be determined by the Board of Trustees, with the exception of matters involving policy, new member selection, disbursement of unbudgeted funds in amounts exceeding $1,500, and the selection of a President. (c) The majority of the members of the Executive Committee shall constitute a quorum for the transaction of business. Minutes of the meeting shall be taken and distributed to each Trustee following the Executive Committee Meeting. (d) In emergency situations, the Executive Committee shall poll the Trustees on necessary business by phone or mail vote.”

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's Director of Finance. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

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

“The officers' compensation is 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

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Davis College
EIN
15-6019050
Phone
6077291581
Address
1 Chrisfield Avenue, Johnson City, NY 13790

Signing Officer

Name
Dr Douglas Blanc
Title
Interim President
Phone
6077291581
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Douglas Blanc
Formed
1900
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
123
Volunteers
10

Preparer

Firm
Capin Crouse LLP
Address
1330 Avenue of the Americas Suite, 23A, New York, NY 10019
Preparer
Ted R Batson Jr
Phone
5055022746
Supplemental Narrative

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 V, lines 2a-2c: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2020. To date, Schedule D has not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions”

Part XI, Line 2D - Other Adjustments:

“Rental expenses 58,164.”

Part XI, Line 4B - Other Adjustments:

“Financial Aid 149,824.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses 58,164.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid 149,824.”

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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. The College provides undergraduate education in Bible and Christian ministry and is authorized by the New York State Board of Regents to grant degrees of Associate in Applied Science (AAS) and Bachelor of Religious Education (BRE). The College also offers a one-year Bible certificate, a one-year certificate in Teaching English as a Second Language (TESL) and a three-year Bible Theology Diploma. It also offers the "4+1" elementary education program. Davis College served 104 students during the academic year.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Barry Whitworth
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IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Jerry Traister
IRS990/Form990PartVIISectionAGrp/PersonNm7Pastor Michael Kelly
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IRS990/Form990PartVIISectionAGrp/PersonNm14Tim Kroll
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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/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/TitleTxt0Interim-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP of Academics
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Trustee, Co-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Chairman (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-Chairman, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Trustee, Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Trustee, Secretary
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 (part year)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0735807
IRS990/GainOrLossGrp/SecuritiesAmt044345
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt053669
IRS990/GrantAmt0193824
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0193824
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0193824
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04291374
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0980381
IRS990/GrossReceiptsAmt06303789
IRS990/GrossRentsGrp/RealAmt066758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt076177
IRS990/InformationTechnologyGrp/ProgramServicesAmt055841
IRS990/InformationTechnologyGrp/TotalAmt0132018
IRS990/InsuranceGrp/FundraisingAmt0254
IRS990/InsuranceGrp/ManagementAndGeneralAmt05537
IRS990/InsuranceGrp/ProgramServicesAmt056675
IRS990/InsuranceGrp/TotalAmt062466
IRS990/InterestGrp/ManagementAndGeneralAmt069046
IRS990/InterestGrp/TotalAmt069046
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037530
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04139
IRS990/InvestmentIncomeGrp/ExclusionAmt0113672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113672
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt08147
IRS990/InvestmentsProgramRelatedGrp/EOYAmt08147
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01683925
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01088745
IRS990/IRPDocumentCnt0130
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03290136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053974
IRS990/LandBldgEquipCostOrOtherBssAmt0268798
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03555567
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0936036
IRS990/LessRentalExpensesGrp/RealAmt058164
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/BOYAmt02839468
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0161487
IRS990/NetAssetsOrFundBalancesBOYAmt02823059
IRS990/NetAssetsOrFundBalancesEOYAmt02587233
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0780152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0780152
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08594
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-76101
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0634513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0871743
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0137
IRS990/OccupancyGrp/ManagementAndGeneralAmt051891
IRS990/OccupancyGrp/ProgramServicesAmt035946
IRS990/OccupancyGrp/TotalAmt087974
IRS990/OfficeExpensesGrp/FundraisingAmt0189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024086
IRS990/OfficeExpensesGrp/ProgramServicesAmt027173
IRS990/OfficeExpensesGrp/TotalAmt051448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150500
IRS990/OtherAssetsTotalGrp/EOYAmt0142074
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251711
IRS990/OtherExpensesGrp/Desc0Departmental expenses
IRS990/OtherExpensesGrp/Desc1Bad debt expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147146
IRS990/OtherExpensesGrp/ProgramServicesAmt030911
IRS990/OtherExpensesGrp/TotalAmt055869
IRS990/OtherExpensesGrp/TotalAmt147146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315840
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01492328
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024141
IRS990/PayrollTaxesGrp/ProgramServicesAmt041333
IRS990/PayrollTaxesGrp/TotalAmt065474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01003
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01716
IRS990/PensionPlanContributionsGrp/TotalAmt02719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0560310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010229
IRS990/PrincipalOfficerNm0Dr Douglas Blanc
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0600099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary enterprises
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01562226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0402186
IRS990/PYInvestmentIncomeAmt0156265
IRS990/PYOtherExpensesAmt01826997
IRS990/PYOtherRevenueAmt0117603
IRS990/PYProgramServiceRevenueAmt02368686
IRS990/PYRevenuesLessExpensesAmt0118819
IRS990/PYSalariesCompEmpBnftPaidAmt01856778
IRS990/PYTotalExpensesAmt04085961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04204780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-159725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08594
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0528111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income - 2015 Amount: $ 126,365. 2016 Amount: $ 140,985. 2017 Amount: $ 304,360. 2018 Amount: $ 117,603.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01562226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0734788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0745978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0861229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04227714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0180430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0408785
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012732795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0117603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0304360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0140985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0126365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0689313
IRS990ScheduleA/PublicSupportCY170Pct00.46740
IRS990ScheduleA/PublicSupportTotal170Amt02489260
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt01738454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01562226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0734788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0745978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0861229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04227714

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,064,279
Liabilities
$477,046
Net assets
$2,587,233
Revenue
$1,754,022
Expenses
$1,913,747
Net income
-$159,725
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