Civic Intelligence

Davis College

990 • Fiscal year 2023 • EIN 15-6019050

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 11, 2024

4230 Glendale RoadPottersville, NY 12860

(518) 494-1800

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$129,932

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

5.8%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.9%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,104,251

Up $170,715 (+5.8%) from 2022

Net Assets

Up

$2,923,552

Up $153,521 (+5.5%) from 2022

Liabilities

Up

$180,699

Up $17,194 (+11%) from 2022

Revenue

Down

$1,781,458

Down $174,280 (-8.9%) from 2022

Expenses

Down

$1,709,861

Down $844 (-0.0%) from 2022

Net Income

Down

$71,597

Down $173,436 (-71%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$3,104,251
Liabilities$180,699
Net Assets$2,923,552

Operations Trend

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

2023

Revenue$1,781,458
Expenses$1,709,861
Net Income$71,597
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 11, 2024
Return Version
2022v5.0
Gross Receipts
$1,781,458
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 assist the local church by preparing servant leaders who are competent in biblical truth and diligent in making disciples.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,215,060$1,346,734▲ $131,674
Other Notes and Loans Receivable, Net$837,342$737,686▼ $99,656
Savings and Temporary Cash Investments$485,688$566,187▲ $80,499
Accounts Receivable$170,132$197,193▲ $27,061
Cash and Non-Interest-Bearing Accounts$41,967$58,217▲ $16,250
Prepaid Expenses and Deferred Charges$16,001$29,503▲ $13,502
Land, Buildings, and Equipment, Net$4,634$17,144▲ $12,510
Pledges and Grants Receivable$13,770--
Investments Program Related$8,147$8,147→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Loans From Officers Directors-$0-
Total Assets$2,933,536$3,104,251▲ $170,715
Other Assets Total$140,795$143,440▲ $2,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,375$84,547▼ $15,828
Deferred Revenue$49,004$64,650▲ $15,646
Accounts Payable and Accrued Expenses$14,126$31,502▲ $17,376
Other Liabilities$0$0→ $0
Total Liabilities$163,505$180,699▲ $17,194
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,683,810$1,637,560▼ $46,250
Net Assets Without Donor Restrictions$1,086,221$1,285,992▲ $199,771
Total Net Assets Fund Balance$2,770,031$2,923,552▲ $153,521
Total Liabilities and Net Assets / Fund Balance$2,933,536$3,104,251▲ $170,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$799$212,146$212,945
Other Land Buildings$16,345$43,055$59,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,352,654-▲ $115,563$71,504$1,396,713
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$100,949$28,983$129,932
-VP of AcademicsFT$63,016$18,518$81,534
-Director of FinanceFT$56,211$3,368$59,579

Board Members and Trustees

NameTitle
-Board Trustee, Chairman
-Board Trustee, Vice Chairman
-Board Trustee
-Board Trustee (part year)
-Board Trustee, Secretary
-Board Trustee, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,806
Program Service Revenue
$1,190,352
Investment Income
$91,300
Other Revenue
$0
All Other Contributions
$102,160
Change in Net Assets
$71,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,428,528
Revenue Not Reported on Financial Statements
$352,930
Revenue Not Reported on Form 990
$81,924
Other Revenue Adjustments
$343,761
Total Revenue per Audited Statements
$1,510,452
Total Revenue per Form 990
$1,781,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,169
Grants and Similar Amounts Paid$599,198
Other Expenses$426,494
Total Fundraising Expense$12,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$599,198--$599,198
Other Salaries and Wages$209,299$91,016-$300,315
Current Officers, Directors, Trustees, and Key Employees$203,063$88,303-$291,366
Fees for Services Other$189,101$22,484$0$211,585
Office Expenses$7,716$52,109-$59,825
Payroll Taxes$34,042$14,804-$48,846
Other Employee Benefits$28,401$12,350-$40,751
Fees for Services Accounting-$37,924-$37,924
Travel-$23,007-$23,007
All Other Expenses$5,462$4,614$12,030$22,106
Insurance-$14,852-$14,852
Fees for Service Investment Mgmnt Fees-$9,169-$9,169
Other Expenses$19,565$6,553-$6,553
Depreciation Depletion-$3,973-$3,973
Interest-$3,767-$3,767
Pension Plan Contributions$2,015$876-$2,891
Total Functional Expenses$1,297,862$399,969$12,030$1,709,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,709,861
Expenses per Audited Statements$1,356,931
Total Expenses per Audited Statements$1,356,931
Expenses Not Reported on Financial Statements$352,930
Other Expense Adjustments$343,761
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, 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, Line 19

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

Form 990, Part VI, Line 15B

See explanation for Form 990, Part VI, Line 15a

Form 990, Part VI, Line 15A

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, Line 11B Review of form 990 by governing body

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, Line 12C Conflict of interest policy

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 VIII, Line 2F Other Program Service Revenue

Other Income - Total Revenue: 1446, Related or Exempt Function Revenue: 1446, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
Davis College
EIN
15-6019050
Phone
5184941800
Address
4230 Glendale Road, Pottersville, NY 12860

Signing Officer

Name
Douglas Blanc
Title
President
Phone
5184941800
Signed
2024-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
1900
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
14

Preparer

Firm
Capin Crouse LLP
Address
1330 Avenue of the Americas Suite 2, 3A, New York, NY 10019
Preparer
Shannon Maynard
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

Other Service Fees - Total Expense: 211585, Program Service Expense: 189101, Management and General Expenses: 22484, Fundraising Expenses: ;

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

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

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

Financial Aid - 343761

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

Other Losses - 343761

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt14100949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1563016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1656211
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Trustee, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Trustee, Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Trustee, Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Trustee, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Trustee (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Trustee (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP of Academics
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0397646
IRS990/GrantAmt0599198
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0599198
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0599198
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01781458
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014852
IRS990/InsuranceGrp/TotalAmt014852
IRS990/InterestGrp/ManagementAndGeneralAmt03767
IRS990/InterestGrp/TotalAmt03767
IRS990/InvestmentIncomeGrp/ExclusionAmt091300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091300
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt08147
IRS990/InvestmentsProgramRelatedGrp/EOYAmt08147
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01215060
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01346734
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0255201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017144
IRS990/LandBldgEquipCostOrOtherBssAmt0272345
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To 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. The College exists to serve the Body of Christ at large and, by extension, local churches throughout the world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100375
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt084547
IRS990/NetAssetsOrFundBalancesBOYAmt02770031
IRS990/NetAssetsOrFundBalancesEOYAmt02923552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081924
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01086221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01285992
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052109
IRS990/OfficeExpensesGrp/ProgramServicesAmt07716
IRS990/OfficeExpensesGrp/TotalAmt059825
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140795
IRS990/OtherAssetsTotalGrp/EOYAmt0143440
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040751
IRS990/OtherExpensesGrp/Desc0Departmental Expense
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16553
IRS990/OtherExpensesGrp/ProgramServicesAmt019565
IRS990/OtherExpensesGrp/TotalAmt033733
IRS990/OtherExpensesGrp/TotalAmt16553
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300315
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0837342
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0737686
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014804
IRS990/PayrollTaxesGrp/ProgramServicesAmt034042
IRS990/PayrollTaxesGrp/TotalAmt048846
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02015
IRS990/PensionPlanContributionsGrp/TotalAmt02891
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029503
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Dr Douglas Blanc
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0600099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01023580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01023580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0693687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0576906
IRS990/PYInvestmentIncomeAmt0115712
IRS990/PYOtherExpensesAmt0533379
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01146339
IRS990/PYRevenuesLessExpensesAmt0245033
IRS990/PYSalariesCompEmpBnftPaidAmt0600420
IRS990/PYTotalExpensesAmt01710705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01955738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01190352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0566187
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The 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/ExplanationTxt1DESCRIPTION - , COLUMN A - 117603.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 117603.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0499806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0693687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01562226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03579767
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0487982
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05705460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0117603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117603
IRS990ScheduleA/PublicSupportCY170Pct00.5968
IRS990ScheduleA/PublicSupportPY170Pct00.5703
IRS990ScheduleA/PublicSupportTotal170Amt02498027
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt01081740
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0499806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01562226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03579767

Document Assets

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Filings

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