Civic Intelligence

Davis College

990 • Fiscal year 2021 • EIN 15-6019050

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 24, 2022

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

57th percentile

0.11x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-8.0%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$112,253

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.4%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,108,530

Up $44,251 (+1.4%) from 2020

Net Assets

Up

$2,769,333

Up $182,100 (+7.0%) from 2020

Liabilities

Down

$339,197

Down $137,849 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Down

$1,081,910

Down $672,112 (-38%) from 2020

Expenses

Down

$1,168,575

Down $745,172 (-39%) from 2020

Net Income

Up

-$86,665

Up $73,060 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$3,108,530
Liabilities$339,197
Net Assets$2,769,333
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$1,081,910
Expenses$1,168,575
Net Income-$86,665
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 24, 2022
Return Version
2020v4.2
Gross Receipts
$1,174,035
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
Investments in Publicly Traded Securities$1,088,745$1,361,412▲ $272,667
Other Notes and Loans Receivable, Net$1,492,328$932,148▼ $560,180
Cash and Non-Interest-Bearing Accounts$39,682$264,642▲ $224,960
Accounts Receivable$224,740$149,370▼ $75,370
Savings and Temporary Cash Investments$221$135,243▲ $135,022
Pledges and Grants Receivable-$62,204-
Land, Buildings, and Equipment, Net$53,974$15,978▼ $37,996
Investments Program Related$8,147$8,147→ $0
Inventories for Sale or Use$4,139$4,139→ $0
Prepaid Expenses and Deferred Charges$10,229$2,603▼ $7,626
Total Assets$3,064,279$3,108,530▲ $44,251
Other Assets Total$142,074$172,644▲ $30,570
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,487$116,203▼ $45,284
Unsecured Notes Loans Payable$125,000$114,250▼ $10,750
Accounts Payable and Accrued Expenses$143,637$55,636▼ $88,001
Deferred Revenue$46,922$53,108▲ $6,186
Total Liabilities$477,046$339,197▼ $137,849
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,715,490$1,967,369▲ $251,879
Net Assets Without Donor Restrictions$871,743$801,964▼ $69,779
Total Net Assets Fund Balance$2,587,233$2,769,333▲ $182,100
Total Liabilities and Net Assets / Fund Balance$3,064,279$3,108,530▲ $44,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,841$203,104$212,945
Other Land Buildings$6,137$46,781$52,918
Other Assets Org$172,644--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,369,449-▲ $287,609$69,300$1,587,758
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Douglas BlancInterim-PresidentFT$108,003$4,250$112,253
George SnyderVP of Academics (part year)FT$88,105$3,976$92,081
Dr JoAnna OsterVP of AcademicsFT$46,876$15,136$62,012
Larry EllisDirector of FinancePT$34,473$2,182$36,655

Board Members and Trustees

NameTitle
Dr Barry WhitworthBoard Trustee, Chairman
Pastor Mike SandersBoard Trustee, Vice Chairman
Colleen ScarboroughBoard Trustee
Corey AdamsBoard Trustee
Dorolo NixonBoard Trustee
Gilbert ParkerBoard Trustee
Julie LewisBoard Trustee
Mr John FarrellBoard Trustee
Rey GonzalezBoard Trustee
Tim KrollBoard Trustee
Dr Terry RobertsonBoard Trustee, Secretary
Dr Jerry TraisterBoard Trustee, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,555
Program Service Revenue
$471,972
Investment Income
$109,383
Other Revenue
$0
All Other Contributions
$69,379
Change in Net Assets
$-86,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$971,958
Revenue Not Reported on Financial Statements
$109,952
Revenue Not Reported on Form 990
$268,765
Other Revenue Adjustments
$99,023
Total Revenue per Audited Statements
$1,240,723
Total Revenue per Form 990
$1,081,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,445
Other Expenses$420,107
Grants and Similar Amounts Paid$158,023
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$183,839$91,744-$275,583
Other Salaries and Wages$135,477$68,684-$204,161
Grants to Domestic Individuals$158,023--$158,023
Fees for Services Other$79,796$14,865-$94,661
Office Expenses$10,445$83,473-$93,918
Other Employee Benefits$43,793$18,559-$62,352
All Other Expenses$35,594$24,294-$59,888
Payroll Taxes$31,744$13,453-$45,197
Depreciation Depletion-$36,822-$36,822
Fees for Services Accounting-$26,452-$26,452
Travel$1,149$21,532-$22,681
Other Expenses$15,331$6,268-$21,599
Fees for Service Investment Mgmnt Fees-$10,929-$10,929
Insurance$5,633$1,878-$7,511
Interest-$6,350-$6,350
Occupancy-$4,822-$4,822
Pension Plan Contributions$2,214$938-$3,152
Fees for Services Legal-$250-$250
Total Functional Expenses$703,038$465,537$0$1,168,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,168,575
Expenses per Audited Statements$1,058,623
Total Expenses per Audited Statements$1,058,623
Expenses Not Reported on Financial Statements$109,952
Other Expense Adjustments$99,023
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
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
President
Phone
6077291581
Signed
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Douglas Blanc
Formed
1900
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
53
Volunteers
12

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 6/30/2021. 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 4B - Other Adjustments:

“Financial Aid 99,023.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid 99,023.”

Raw XML AppendixShowing 400 of 583 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. 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 91 students during the academic year.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Pastor Mike Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Jerry Traister
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Terry Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr John Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm5Corey Adams
IRS990/Form990PartVIISectionAGrp/PersonNm6Dorolo Nixon
IRS990/Form990PartVIISectionAGrp/PersonNm7Gilbert Parker
IRS990/Form990PartVIISectionAGrp/PersonNm8Julie Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Kroll
IRS990/Form990PartVIISectionAGrp/PersonNm10Rey Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm11Colleen Scarborough
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Douglas Blanc
IRS990/Form990PartVIISectionAGrp/PersonNm13George Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr JoAnna Oster
IRS990/Form990PartVIISectionAGrp/PersonNm15Larry Ellis
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1388105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1446876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1534473
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/TitleTxt0Board Trustee, Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Trustee, Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Trustee, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Trustee, Secretary
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/TitleTxt12Interim-President
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Academics (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP of Academics
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1174
IRS990/GainOrLossGrp/SecuritiesAmt017891
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0431176
IRS990/GrantAmt0158023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0158023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0158023
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0108842
IRS990/GrossReceiptsAmt01174035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01878
IRS990/InsuranceGrp/ProgramServicesAmt05633
IRS990/InsuranceGrp/TotalAmt07511
IRS990/InterestGrp/ManagementAndGeneralAmt06350
IRS990/InterestGrp/TotalAmt06350
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04139
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04139
IRS990/InvestmentIncomeGrp/ExclusionAmt092666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092666
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt08147
IRS990/InvestmentsProgramRelatedGrp/EOYAmt08147
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01088745
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01361412
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015978
IRS990/LandBldgEquipCostOrOtherBssAmt0265863
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01174
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt090951
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/BOYAmt0161487
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0116203
IRS990/NetAssetsOrFundBalancesBOYAmt02587233
IRS990/NetAssetsOrFundBalancesEOYAmt02769333
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0268765
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0871743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0801964
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04822
IRS990/OccupancyGrp/TotalAmt04822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083473
IRS990/OfficeExpensesGrp/ProgramServicesAmt010445
IRS990/OfficeExpensesGrp/TotalAmt093918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142074
IRS990/OtherAssetsTotalGrp/EOYAmt0172644
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062352
IRS990/OtherExpensesGrp/Desc0Bad debt expense
IRS990/OtherExpensesGrp/Desc1Departmental expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16268
IRS990/OtherExpensesGrp/ProgramServicesAmt015331
IRS990/OtherExpensesGrp/TotalAmt034224
IRS990/OtherExpensesGrp/TotalAmt121599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204161
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01492328
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0932148
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013453
IRS990/PayrollTaxesGrp/ProgramServicesAmt031744
IRS990/PayrollTaxesGrp/TotalAmt045197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02214
IRS990/PensionPlanContributionsGrp/TotalAmt03152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062204
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02603
IRS990/PrincipalOfficerNm0Dr Douglas Blanc
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0600099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary enterprises
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0193824
IRS990/PYInvestmentIncomeAmt0893824
IRS990/PYOtherExpensesAmt0841527
IRS990/PYOtherRevenueAmt08594
IRS990/PYProgramServiceRevenueAmt0528111
IRS990/PYRevenuesLessExpensesAmt0-159725
IRS990/PYSalariesCompEmpBnftPaidAmt0878396
IRS990/PYTotalExpensesAmt01913747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01754022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0471972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135243
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income - 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/CurrentTaxYearAmt0500555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01562226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0734788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0745978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03867040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0432732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09767972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0117603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0304360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0140985
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0562948
IRS990ScheduleA/PublicSupportCY170Pct00.48850
IRS990ScheduleA/PublicSupportPY170Pct00.46740
IRS990ScheduleA/PublicSupportTotal170Amt02375558
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt01491482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01562226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0734788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0745978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03867040
IRS990ScheduleA/TotalSupportAmt04862720
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01369449
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01587758
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0287609
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt069300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01818612

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,108,530
Liabilities
$339,197
Net assets
$2,769,333
Revenue
$1,081,910
Expenses
$1,168,575
Net income
-$86,665
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