Civic Intelligence

Davis College

990 • Fiscal year 2022 • EIN 15-6019050

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization Profilewwww.davisny.edu

View Organization Page

1 Chrisfield AvenueJohnson City, NY 13790

(877) 949-3248

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$116,868

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.6%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

81%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,933,536

Down $174,994 (-5.6%) from 2021

Net Assets

Up

$2,770,031

Up $698 (+0.0%) from 2021

Liabilities

Down

$163,505

Down $175,692 (-52%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

Up

$1,955,738

Up $873,828 (+81%) from 2021

Expenses

Up

$1,710,705

Up $542,130 (+46%) from 2021

Net Income

Up

$245,033

Up $331,698 (+383%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$2,933,536
Liabilities$163,505
Net Assets$2,770,031
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$1,955,738
Expenses$1,710,705
Net Income$245,033
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$2,006,602
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$1,361,412$1,215,060▼ $146,352
Other Notes and Loans Receivable, Net$932,148$837,342▼ $94,806
Savings and Temporary Cash Investments$135,243$485,688▲ $350,445
Accounts Receivable$149,370$170,132▲ $20,762
Cash and Non-Interest-Bearing Accounts$264,642$41,967▼ $222,675
Prepaid Expenses and Deferred Charges$2,603$16,001▲ $13,398
Pledges and Grants Receivable$62,204$13,770▼ $48,434
Investments Program Related$8,147$8,147→ $0
Land, Buildings, and Equipment, Net$15,978$4,634▼ $11,344
Inventories for Sale or Use$4,139--
Total Assets$3,108,530$2,933,536▼ $174,994
Other Assets Total$172,644$140,795▼ $31,849
Liabilities
Unsecured Notes Loans Payable$114,250--
Mortgage Notes Payable Secured by Investment Property$116,203$100,375▼ $15,828
Deferred Revenue$53,108$49,004▼ $4,104
Accounts Payable and Accrued Expenses$55,636$14,126▼ $41,510
Total Liabilities$339,197$163,505▼ $175,692
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,967,369$1,683,810▼ $283,559
Net Assets Without Donor Restrictions$801,964$1,086,221▲ $284,257
Total Net Assets Fund Balance$2,769,333$2,770,031▲ $698
Total Liabilities and Net Assets / Fund Balance$3,108,530$2,933,536▼ $174,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,966$209,979$212,945
Other Land Buildings$1,668$41,250$42,918

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,587,758-▼ $153,288$81,816$1,352,654
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Douglas BlancPresidentFT$112,383$4,485$116,868
Dr JoAnna OsterVP of AcademicsFT$55,523$16,337$71,860
Larry EllisDirector of FinancePT$35,970$2,265$38,235

Board Members and Trustees

NameTitle
Dr Barry WhitworthBoard Trustee, Chairman
Pastor Mike SandersBoard Trustee, Vice Chairman
Colleen ScarboroughBoard Trustee
Corey AdamsBoard Trustee
Julie LewisBoard Trustee
Rey GonzalezBoard Trustee
Rick FrancisBoard Trustee
Tim KrollBoard Trustee
Dorolo NixonBoard Trustee (part year)
Gilbert ParkerBoard Trustee (part year)
Mr John FarrellBoard Trustee (part year)
Dr Terry RobertsonBoard Trustee, Secretary
Dr Jerry TraisterBoard Trustee, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Word of Life Bible InstituteAdministrative services4230 Glendale Rd, Pottersville, NY 12860$181,946
Revenue and Support

Revenue Composition

Contributions and Grants
$693,687
Program Service Revenue
$1,146,339
Investment Income
$115,712
Other Revenue
$0
All Other Contributions
$83,271
Change in Net Assets
$245,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,631,515
Revenue Not Reported on Financial Statements
$324,223
Revenue Not Reported on Form 990
$-244,335
Other Revenue Adjustments
$314,053
Total Revenue per Audited Statements
$1,387,180
Total Revenue per Form 990
$1,955,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,420
Grants and Similar Amounts Paid$576,906
Other Expenses$533,379
Total Fundraising Expense$3,062
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$576,906--$576,906
Other Salaries and Wages$156,419$107,018-$263,437
Current Officers, Directors, Trustees, and Key Employees$143,996$98,520-$242,516
Fees for Services Other$200,725$14,249-$214,974
All Other Expenses$77,183$5,573$3,062$85,818
Office Expenses$8,361$58,681-$67,042
Payroll Taxes$28,189$19,286-$47,475
Other Employee Benefits$26,960$17,779-$44,739
Fees for Services Accounting-$36,944-$36,944
Other Expenses$31,705$24,568-$24,568
Travel-$20,094-$20,094
Insurance-$12,479-$12,479
Depreciation Depletion-$11,344-$11,344
Fees for Service Investment Mgmnt Fees-$10,170-$10,170
Interest-$5,907-$5,907
Pension Plan Contributions$1,338$915-$2,253
Total Functional Expenses$1,251,782$455,861$3,062$1,710,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,710,705
Expenses per Audited Statements$1,386,482
Total Expenses per Audited Statements$1,386,482
Expenses Not Reported on Financial Statements$324,223
Other Expense Adjustments$314,053
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 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 1A

“(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. The President is responsible for reviewing the signed statement of the Director of Finance. 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
8779493248
Address
1 Chrisfield Avenue, Johnson City, NY 13790

Signing Officer

Name
Dr Douglas Blanc
Title
President
Phone
8779493248
Signed
2023-05-09
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
38
Volunteers
13

Preparer

Firm
Capin Crouse LLP
Address
1330 Avenue of the Americas Suite, 23A, New York, NY 10019
Preparer
Sara Tibbott
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Administration Fees: Program service expenses 200,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 200,725. Other Service Fees: Program service expenses 0. Management and general expenses 14,249. Fundraising expenses 0. Total expenses 14,249.”

Financial Statement Notes

Part V, Line 4:

“The Davis College endowments consist of more than 34 individual donor restricted funds established for a variety of purposes.”

Part XI, Line 4B - Other Adjustments:

“Financial Aid 314,053.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid 314,053.”

Raw XML AppendixShowing 400 of 581 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/Form990PartVIISectionAGrp/PersonNm1Pastor Mike Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Jerry Traister
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Terry Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm4Corey Adams
IRS990/Form990PartVIISectionAGrp/PersonNm5Julie Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Kroll
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IRS990/Form990PartVIISectionAGrp/PersonNm14Dr JoAnna Oster
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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/ReportableCompFromOrgAmt13112383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1455523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1535970
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 (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Trustee (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Trustee (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
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/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0610416
IRS990/GrantAmt0576906
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0576906
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0576906
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050864
IRS990/GrossReceiptsAmt02006602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012479
IRS990/InsuranceGrp/TotalAmt012479
IRS990/InterestGrp/ManagementAndGeneralAmt05907
IRS990/InterestGrp/TotalAmt05907
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04139
IRS990/InvestmentIncomeGrp/ExclusionAmt0115712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115712
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt08147
IRS990/InvestmentsProgramRelatedGrp/EOYAmt08147
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01361412
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01215060
IRS990/IRPDocumentCnt0135
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04634
IRS990/LandBldgEquipCostOrOtherBssAmt0255863
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050864
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/BOYAmt0116203
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100375
IRS990/NetAssetsOrFundBalancesBOYAmt02769333
IRS990/NetAssetsOrFundBalancesEOYAmt02770031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-244335
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0801964
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01086221
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058681
IRS990/OfficeExpensesGrp/ProgramServicesAmt08361
IRS990/OfficeExpensesGrp/TotalAmt067042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172644
IRS990/OtherAssetsTotalGrp/EOYAmt0140795
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044739
IRS990/OtherExpensesGrp/Desc0Departmental expenses
IRS990/OtherExpensesGrp/Desc1Bad debt expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124568
IRS990/OtherExpensesGrp/ProgramServicesAmt031705
IRS990/OtherExpensesGrp/TotalAmt044039
IRS990/OtherExpensesGrp/TotalAmt124568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263437
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0932148
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0837342
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019286
IRS990/PayrollTaxesGrp/ProgramServicesAmt028189
IRS990/PayrollTaxesGrp/TotalAmt047475
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01338
IRS990/PensionPlanContributionsGrp/TotalAmt02253
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062204
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016001
IRS990/PrincipalOfficerNm0Dr Douglas Blanc
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0600099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary enterprises
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0965881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0965881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0158023
IRS990/PYInvestmentIncomeAmt0109383
IRS990/PYOtherExpensesAmt0420107
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0471972
IRS990/PYRevenuesLessExpensesAmt0-86665
IRS990/PYSalariesCompEmpBnftPaidAmt0590445
IRS990/PYTotalExpensesAmt01168575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01081910
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0245033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01146339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0485688
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income - 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/CurrentTaxYearAmt0693687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01562226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0734788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03814749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0445769
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07414658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0117603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0304360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0421963
IRS990ScheduleA/PublicSupportCY170Pct00.57030
IRS990ScheduleA/PublicSupportPY170Pct00.48850
IRS990ScheduleA/PublicSupportTotal170Amt02670586
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt01144163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0693687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01562226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0734788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03814749
IRS990ScheduleA/TotalSupportAmt04682481
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/BeginningYearBalanceAmt01587758
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01352654
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-153288
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt081816

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,933,536
Liabilities
$163,505
Net assets
$2,770,031
Revenue
$1,955,738
Expenses
$1,710,705
Net income
$245,033
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