Civic Intelligence

Olivet University

990 • Fiscal year 2014 • EIN 20-0909475

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileOLIVETUNIVERSITY.EDU
36401 Tripp Flats Road92539

(415) 371-0002

Siviq Scores

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

Liabilities / Assets

61st percentile

0.36x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.47x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$64,800

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

98th percentile

173%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$23,403,935

Up $14,832,006 (+173%) from 2013

Net Assets

Up

$14,907,932

Up $8,008,815 (+116%) from 2013

Liabilities

Up

$8,496,003

Up $6,823,191 (+408%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin90th percentile

Revenue

$18,044,701

No earlier filing loaded for comparison.

Expenses

Up

$9,622,742

Up $4,110,574 (+75%) from 2013

Net Income

$8,421,959

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $843,866Liabilities 2011: $333,295Net Assets 2011: $510,5712011Assets 2012: $9,370,594Liabilities 2012: $1,172,098Net Assets 2012: $8,198,4962012Assets 2013: $8,571,929Liabilities 2013: $1,672,812Net Assets 2013: $6,899,1172013Assets 2014: $23,403,935Liabilities 2014: $8,496,003Net Assets 2014: $14,907,9322014Assets 2015: $34,800,783Liabilities 2015: $11,352,447Net Assets 2015: $23,448,3362015Assets 2016: $44,745,607Liabilities 2016: $12,777,765Net Assets 2016: $31,967,8422016Assets 2017: $88,833,254Liabilities 2017: $44,598,588Net Assets 2017: $44,234,6662017Assets 2018: $96,472,443Liabilities 2018: $43,975,042Net Assets 2018: $52,497,4012018Assets 2019: $96,016,925Liabilities 2019: $42,606,093Net Assets 2019: $53,410,8322019Assets 2020: $91,397,229Liabilities 2020: $35,358,266Net Assets 2020: $56,038,9632020Assets 2021: $81,362,553Liabilities 2021: $21,929,765Net Assets 2021: $59,432,7882021Assets 2022: $80,533,866Liabilities 2022: $20,346,460Net Assets 2022: $60,187,4062022Assets 2023: $85,017,014Liabilities 2023: $23,934,603Net Assets 2023: $61,082,4112023Assets 2024: $82,593,970Liabilities 2024: $24,355,229Net Assets 2024: $58,238,7412024

Highlighted filing

2014

Assets$23,403,935
Liabilities$8,496,003
Net Assets$14,907,932
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $2,080,401Expenses 2011: $2,071,292Net Income 2011: $9,1092011Revenue 2012: $12,294,060Expenses 2012: $9,910,716Net Income 2012: $2,383,3442012Expenses 2013: $5,512,1682013Revenue 2014: $18,044,701Expenses 2014: $9,622,742Net Income 2014: $8,421,9592014Revenue 2015: $19,516,813Expenses 2015: $10,976,409Net Income 2015: $8,540,4042015Revenue 2016: $28,187,507Expenses 2016: $19,668,001Net Income 2016: $8,519,5062016Revenue 2017: $44,163,900Expenses 2017: $31,897,076Net Income 2017: $12,266,8242017Revenue 2018: $35,541,996Expenses 2018: $27,279,261Net Income 2018: $8,262,7352018Revenue 2019: $30,579,573Expenses 2019: $26,119,904Net Income 2019: $4,459,6692019Revenue 2020: $29,238,740Expenses 2020: $27,310,263Net Income 2020: $1,928,4772020Revenue 2021: $25,665,253Expenses 2021: $24,437,058Net Income 2021: $1,228,1952021Revenue 2022: $17,471,372Expenses 2022: $18,644,085Net Income 2022: -$1,172,7132022Revenue 2023: $14,579,769Expenses 2023: $14,698,300Net Income 2023: -$118,5312023Revenue 2024: $14,053,131Expenses 2024: $17,124,982Net Income 2024: -$3,071,8512024

Highlighted filing

2014

Revenue$18,044,701
Expenses$9,622,742
Net Income$8,421,959
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$18,044,701
Mission and Program Overview

Mission

Providing quality Christian education to the network generation.

Providing quality christian education to the network generation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,452,008$19,033,393▲ $16,581,385
Accounts Receivable$411,238$1,530,835▲ $1,119,597
Pledges and Grants Receivable$2,232,726$1,384,450▼ $848,276
Cash and Non-Interest-Bearing Accounts$2,256,799$728,076▼ $1,528,723
Prepaid Expenses and Deferred Charges$7,591$8,578▲ $987
Other Notes and Loans Receivable, Net$2,000$0▼ $2,000
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,571,929$23,403,935▲ $14,832,006
Other Assets Total$1,209,567$718,603▼ $490,964
Liabilities
Other Liabilities$977,515$5,934,236▲ $4,956,721
Mortgage Notes Payable Secured by Investment Property$1,039,256$1,573,911▲ $534,655
Accounts Payable and Accrued Expenses$69,185$987,856▲ $918,671
Total Liabilities$2,085,956$8,496,003▲ $6,410,047
Net Assets / Fund Balance
Unrestricted Net Assets$2,883,155$14,167,932▲ $11,284,777
Temporarily Rstr Net Assets$3,602,818$740,000▼ $2,862,818
Total Net Assets Fund Balance$6,485,973$14,907,932▲ $8,421,959
Total Liabilities and Net Assets / Fund Balance$8,571,929$23,403,935▲ $14,832,006

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,026,684-$7,026,684
Equipment$6,316,179$578,172$6,894,351
Buildings$5,436,336$132,215$5,568,551
Other Land Buildings$254,194$545,806$800,000
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy DavisPresidentFT$64,800$64,800
Ginturn TranVice PresidentFT$34,000$34,000

Board Members and Trustees

NameTitle
Andrew T LinChairman
Christopher ChouTrustee
Simon KimTrustee
Will AndersonTrustee
Winnie WongTrustee
Anthony ChiuSecretary
Michael MoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,127,698
Program Service Revenue
$4,383,003
Investment Income
$2,000
Other Revenue
$5,532,000
All Other Contributions
$8,127,698
Change in Net Assets
$8,421,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,044,701
Revenue Not Reported on Form 990
$3,136,380
Total Revenue per Audited Statements
$21,181,081
Total Revenue per Form 990
$18,044,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,315,835
Salaries, Compensation, and Employee Benefits$1,306,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,379,533$648,426-$2,027,959
Other Salaries and Wages$886,026$231,231-$1,117,257
Occupancy-$1,113,810-$1,113,810
Other Expenses$426,549$976,437-$426,549
Depreciation Depletion-$329,299-$329,299
Advertising$235,599--$235,599
Travel$139,680$71,570-$211,250
Fees for Services Legal-$183,934-$183,934
Interest-$108,869-$108,869
Insurance-$106,261-$106,261
Current Officers, Directors, Trustees, and Key Employees-$98,800-$98,800
Office Expenses$91,032--$91,032
Payroll Taxes-$80,077-$80,077
Fees for Services Accounting-$19,087-$19,087
Other Employee Benefits$10,773--$10,773
Conferences and Meetings$510$9,881-$10,391
Total Functional Expenses$3,427,116$6,195,626$0$9,622,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,759,122
Expenses per Audited Statements$9,622,742
Total Expenses per Form 990$9,622,742
Expenses Not Reported on Form 990$3,136,380
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Fmr TrusteeLicensing AgreementNo$1,260,000
-TrusteeLicensing AgreementNo$900,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$5,125,401
Accrued Expenses$491,676
Line of Credit$260,128
Unearned Revenue$33,660
Accrued Interest$23,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-0909475
Phone
4153710002

Signing Officer

Name
Andrew T Lin
Title
Chairman
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Davis
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
58
Volunteers
68

Preparer

Preparer
Yu Ming Chen CPA
Phone
6506459185
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSES: Column (A) - Total = $15970; Column (B) - Program Services = $0; Column (C) - Management & General = $15970; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS ALLOWANCE: Column (A) - Total = $385529; Column (B) - Program Services = $385529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $21949; Column (B) - Program Services = $0; Column (C) - Management & General = $21949; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DOMAIN RELATED SERVICES: Column (A) - Total = $337; Column (B) - Program Services = $0; Column (C) - Management & General = $337; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATION: Column (A) - Total = $97784; Column (B) - Program Services = $97784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION OPPORTUNITY: Column (A) - Total = $409556; Column (B) - Program Services = $409556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIP RENTAL: Column (A) - Total = $52025; Column (B) - Program Services = $0; Column (C) - Management & General = $52025; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GAS EXPENSES: Column (A) - Total = $7272; Column (B) - Program Services = $0; Column (C) - Management & General = $7272; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GENERAL ADMINISTRATION: Column (A) - Total = $9787; Column (B) - Program Services = $0; Column (C) - Management & General = $9787; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSTITUTIONAL SUPPORT - OTHER: Column (A) - Total = $1542; Column (B) - Program Services = $0; Column (C) - Management & General = $1542; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERCOLLEGIATE ATHLETICS: Column (A) - Total = $964; Column (B) - Program Services = $964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET SERVICE FEES: Column (A) - Total = $142074; Column (B) - Program Services = $0; Column (C) - Management & General = $142074; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL SERVICES: Column (A) - Total = $17039; Column (B) - Program Services = $0; Column (C) - Management & General = $17039; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEAL & ENTERTAINMENT: Column (A) - Total = $46656; Column (B) - Program Services = $46656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP AND DUES: Column (A) - Total = $42920; Column (B) - Program Services = $42920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS : Column (A) - Total = $71153; Column (B) - Program Services = $0; Column (C) - Management & General = $71153; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER GENERAL AND ADMIN: Column (A) - Total = $12277; Column (B) - Program Services = $0; Column (C) - Management & General = $12277; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING: Column (A) - Total = $2435; Column (B) - Program Services = $0; Column (C) - Management & General = $2435; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $10651; Column (B) - Program Services = $0; Column (C) - Management & General = $10651; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1301; Column (B) - Program Services = $0; Column (C) - Management & General = $1301; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $2156; Column (B) - Program Services = $2156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAX: Column (A) - Total = $78088; Column (B) - Program Services = $0; Column (C) - Management & General = $78088; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS/DEVELOPMENT: Column (A) - Total = $165506; Column (B) - Program Services = $165506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCIAL AND CULTURE DEVELOPMENT: Column (A) - Total = $98319; Column (B) - Program Services = $98319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STUDENT ADMISSIONS: Column (A) - Total = $95905; Column (B) - Program Services = $95905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STUDENT SERVICES ADMIN: Column (A) - Total = $278; Column (B) - Program Services = $278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUBSCRIPTIONS : Column (A) - Total = $32041; Column (B) - Program Services = $32041; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND LICENSES: Column (A) - Total = $72016; Column (B) - Program Services = $0; Column (C) - Management & General = $72016; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $12602; Column (B) - Program Services = $0; Column (C) - Management & General = $12602; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION SERVICES: Column (A) - Total = $1919; Column (B) - Program Services = $1919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $119908; Column (B) - Program Services = $0; Column (C) - Management & General = $119908; Column (D) - Fundraising = $0”

Olivet Management LLC

“Olivet university is the sole member of olivet management llc (ein 46-3068978). The llc was formed at june 5th 2013 at state of delaware. The financial statement of olivet management llc has been consolidated with olivet university and reflected in form 990.”

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IRS990/Desc0PROVIDED EDUCATION ON VARIOUS CHRISTIAN SUBJECTS TO STUDENTS.IN THE 2013-2014 FINANCIAL YEAR, OLIVET UNIVERSITY CONTINUED TO EDUCATE STUDENTS, STRENGTHEN ITS MINISTRY PRACTICE PROGRAM, IMPROVE ITS RESEARCH AND DEVELOPMENT, DEVELOP ITS ELECTRONIC RESOURCES HOLDINGS, INCREASE ENROLLMENT, AND EXPAND ITS COURSE OFFERINGS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW T LIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MOON
IRS990/Form990PartVIISectionAGrp/PersonNm2WINNIE WONG
IRS990/Form990PartVIISectionAGrp/PersonNm3WILL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER CHOU
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY CHIU
IRS990/Form990PartVIISectionAGrp/PersonNm6SIMON KIM
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8GINTURN TRAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt764800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt834000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018044701
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106261
IRS990/InsuranceGrp/TotalAmt0106261
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0108869
IRS990/InterestGrp/TotalAmt0108869
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02000
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01256193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02452008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019033393
IRS990/LandBldgEquipCostOrOtherBssAmt020289586
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING QUALITY CHRISTIAN EDUCATION TO THE NETWORK GENERATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01039256
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01573911
IRS990/NetAssetsOrFundBalancesBOYAmt06485973
IRS990/NetAssetsOrFundBalancesEOYAmt014907932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01113810
IRS990/OccupancyGrp/TotalAmt01113810
IRS990/OfficeExpensesGrp/ProgramServicesAmt091032
IRS990/OfficeExpensesGrp/TotalAmt091032
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01209567
IRS990/OtherAssetsTotalGrp/EOYAmt0718603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010773
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FACILITY REPAIR
IRS990/OtherExpensesGrp/Desc2SERVICE FEES
IRS990/OtherExpensesGrp/Desc3ACADEMIC COMPUTING SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01076293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11141651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2976437
IRS990/OtherExpensesGrp/ProgramServicesAmt0257414
IRS990/OtherExpensesGrp/ProgramServicesAmt1426549
IRS990/OtherExpensesGrp/TotalAmt01333707
IRS990/OtherExpensesGrp/TotalAmt11141651
IRS990/OtherExpensesGrp/TotalAmt2976437
IRS990/OtherExpensesGrp/TotalAmt3426549
IRS990/OtherLiabilitiesGrp/BOYAmt0977515
IRS990/OtherLiabilitiesGrp/EOYAmt05934236
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0886026
IRS990/OtherSalariesAndWagesGrp/TotalAmt01117257
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080077
IRS990/PayrollTaxesGrp/TotalAmt080077
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02232726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01384450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08578
IRS990/PrincipalOfficerNm0TRACY DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04383003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04383003
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ACADEMIC SUPPORT SERVICES - INCLUDING LIBRARY DEVELOPMENT, PROFESSIONAL ACADEMIC DEVELOPMENT AND ACADEMIC COMPUTING SUPPORT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0909706
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED STUDENT SUPPORT SERVICES - INCLUDING ADMISSIONS, SOCIAL AND CULTURE DEVELOPMENT, COUNSELING AND CAREER GUIDANCE AND FINANCIAL AID ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0906914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06945894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04584030
IRS990/PYProgramServiceRevenueAmt04791906
IRS990/PYRevenuesLessExpensesAmt06227632
IRS990/PYSalariesCompEmpBnftPaidAmt0928138
IRS990/PYTotalExpensesAmt05512168
IRS990/PYTotalRevenueAmt011739800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08421959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05532000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05532000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05436336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05568551
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03136380
IRS990ScheduleD/DonatedServicesUseFcltsAmt03136380
IRS990ScheduleD/EquipmentGrp/BookValueAmt06316179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0578172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06894351
IRS990ScheduleD/ExpensesNotReportedAmt03136380
IRS990ScheduleD/ExpensesSubtotalAmt09622742
IRS990ScheduleD/LandGrp/BookValueAmt07026684
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07026684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0254194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0545806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0491676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25125401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3260128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt433660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEARNED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt03136380
IRS990ScheduleD/RevenueSubtotalAmt018044701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019033393
IRS990ScheduleD/TotalExpensesPerForm990Amt09622742
IRS990ScheduleD/TotalLiabilityAmt05934236
IRS990ScheduleD/TotalRevenuePerForm990Amt018044701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021181081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012759122
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10IBT MEDIA INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11THE CHRISTIAN POST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FMR TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01260000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1900000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LICENSING AGREEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LICENSING AGREEMENT
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSES: Column (A) - Total = $15970; Column (B) - Program Services = $0; Column (C) - Management & General = $15970; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBTS ALLOWANCE: Column (A) - Total = $385529; Column (B) - Program Services = $385529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,403,935
Liabilities
$8,496,003
Net assets
$14,907,932
Revenue
$18,044,701
Expenses
$9,622,742
Net income
$8,421,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.6$24.4$58.2$14.1$17.1$3.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.0$23.9$61.1$14.6$14.7$0.12
2022Detailed filing. Detailed filing data is available for this year.$80.5$20.3$60.2$17.5$18.6$1.17
2021Detailed filing. Detailed filing data is available for this year.$81.4$21.9$59.4$25.7$24.4$1.23
2020Detailed filing. Detailed filing data is available for this year.$91.4$35.4$56.0$29.2$27.3$1.93
2019Detailed filing. Detailed filing data is available for this year.$96.0$42.6$53.4$30.6$26.1$4.46
2018Summary only. Only limited summary data is available for this year.$96.5$44.0$52.5$35.5$27.3$8.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.8$44.6$44.2$44.2$31.9$12.3
2016Detailed filing. Detailed filing data is available for this year.$44.7$12.8$32.0$28.2$19.7$8.52
2015Detailed filing. Detailed filing data is available for this year.$34.8$11.4$23.4$19.5$11.0$8.54
2014Detailed filing. Detailed filing data is available for this year.$23.4$8.50$14.9$18.0$9.62$8.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$1.67$6.90$5.51
2012Summary only. Only limited summary data is available for this year.$9.37$1.17$8.20$12.3$9.91$2.38
2011Summary only. Only limited summary data is available for this year.$0.84$0.33$0.51$2.08$2.07$0.01