Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $799 | $212,146 | $212,945 |
| Other Land Buildings | $16,345 | $43,055 | $59,400 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President | FT | $100,949 | $28,983 | $129,932 |
| - | VP of Academics | FT | $63,016 | $18,518 | $81,534 |
| - | Director of Finance | FT | $56,211 | $3,368 | $59,579 |
| Name | Title |
|---|---|
| - | Board Trustee, Chairman |
| - | Board Trustee, Vice Chairman |
| - | Board Trustee |
| - | Board Trustee (part year) |
| - | Board Trustee, Secretary |
| - | Board Trustee, Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“(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.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
“See explanation for 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 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.”
“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.”
“Other Income - Total Revenue: 1446, Related or Exempt Function Revenue: 1446, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
“Other Service Fees - Total Expense: 211585, Program Service Expense: 189101, Management and General Expenses: 22484, Fundraising Expenses: ;”
“The Davis College endowments consist of more than 34 individual donor restricted funds established for a variety of purposes.”
“Financial Aid - 343761”
“Other Losses - 343761”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31502 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 170132 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 197193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To assist the local church by preparing servant leaders who are competent in biblical truth and diligent in making disciples. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 102160 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12030 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4614 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5462 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22106 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Larry Ellis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184941800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4230 Glendale Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pottersville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12860 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41967 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58217 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 203063 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 291366 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 499806 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 599198 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91300 |
| IRS990/CYOtherExpensesAmt | 0 | 426494 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1190352 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71597 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 684169 |
| IRS990/CYTotalExpensesAmt | 0 | 1709861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12030 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1781458 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 64650 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3973 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3973 |
| IRS990/Desc | 0 | Davis College offers practical, Bible-based, and Christ-centered ministry training that equips called Christian servants who are (1) passionate about achieving academic excellence, (2) committed to lifelong spiritual growth, and (3) desiring to be equipped within the context of real-world experience. Davis College recognizes that the church on mission is a healthy and reproducing body of believers. The College is therefore invested in equipping missional graduates who become catalysts for biblical discipleship and global evangelization within thriving local churches. The College is authorized by the 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 certificate and a three-year Bible Theology Diploma, all registered with the New York State Department of Education. Davis College is an accredited institution and a member of the Middle States Commission on Higher Education and the Association for Biblical Higher Education. Davis College served 165 students during the academic year 2022-23. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1637560 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1297862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37924 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9169 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9169 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | Pastor Mike Sanders |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | Tim Kroll |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | Aaron Littles |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | Colleen Scarborough |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | Dr Jerry Traister |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | Dr Terry Robertson |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | Jeremiah Brinkman |
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| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | Rey Gonzalez |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | Rick Francis |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | Dr Douglas Blanc |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | Dr JoAnna Oster |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Trustee, Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Trustee, Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Trustee, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Trustee (part year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Trustee (part year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP of Academics |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director of Finance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1900 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 397646 |
| IRS990/GrantAmt | 0 | 599198 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 599198 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 599198 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1781458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14852 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14852 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3767 |
| IRS990/InterestGrp/TotalAmt | 0 | 3767 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91300 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91300 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 8147 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 8147 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1215060 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1346734 |
| IRS990/IRPDocumentCnt | 0 | 96 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 255201 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17144 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 272345 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. The College exists to serve the Body of Christ at large and, by extension, local churches throughout the world. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100375 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 84547 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2770031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2923552 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 81924 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1086221 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1285992 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52109 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7716 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59825 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 140795 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 143440 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12350 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28401 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40751 |
| IRS990/OtherExpensesGrp/Desc | 0 | Departmental Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6553 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91016 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 209299 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 300315 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 837342 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 737686 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14804 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34042 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48846 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 876 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2015 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2891 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13770 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16001 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29503 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Dr Douglas Blanc |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 600099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Auxiliary Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1023580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 165326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1023580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 165326 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 693687 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 576906 |
| IRS990/PYInvestmentIncomeAmt | 0 | 115712 |
| IRS990/PYOtherExpensesAmt | 0 | 533379 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1146339 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 245033 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 600420 |
| IRS990/PYTotalExpensesAmt | 0 | 1710705 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1955738 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71597 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1190352 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 485688 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 566187 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The 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/ExplanationTxt | 1 | DESCRIPTION - , COLUMN A - 117603.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 117603.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 499806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 693687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1562226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3579767 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 91300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 487982 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5705460 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117603 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 117603 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.5968 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.5703 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2498027 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1081740 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 499806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 693687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1562226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3579767 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.