Civic Intelligence

Olivet University

990 • Fiscal year 2023 • EIN 20-0909475

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 10, 2024

Organization ProfileOlivetUniversity.edu
36401 Tripp Flats RdAnza, CA 92539

(951) 763-0500

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.28x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.64x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

7th percentile

$68,928

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

48th percentile

5.6%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$85,017,014

Up $4,483,148 (+5.6%) from 2022

Net Assets

Up

$61,082,411

Up $895,005 (+1.5%) from 2022

Liabilities

Up

$23,934,603

Up $3,588,143 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Down

$14,579,769

Down $2,891,603 (-17%) from 2022

Expenses

Down

$14,698,300

Down $3,945,785 (-21%) from 2022

Net Income

Up

-$118,531

Up $1,054,182 (+90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$85,017,014
Liabilities$23,934,603
Net Assets$61,082,411
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$14,579,769
Expenses$14,698,300
Net Income-$118,531
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 10, 2024
Return Version
2022v5.0
Gross Receipts
$14,579,769
Mission and Program Overview

Mission

Providing quality Christian education to the network generation.

Providing guality Christian education to the network generation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,530,339$57,937,714▲ $1,407,375
Pledges and Grants Receivable$11,919,383$13,616,980▲ $1,697,597
Accounts Receivable$5,336,724$5,175,869▼ $160,855
Other Notes and Loans Receivable, Net$4,867,674$3,341,843▼ $1,525,831
Cash and Non-Interest-Bearing Accounts$1,271,381$1,342,149▲ $70,768
Loans From Officers Directors-$825,987-
Prepaid Expenses and Deferred Charges$89,627$210,324▲ $120,697
Savings and Temporary Cash Investments$11,789--
Total Assets$80,533,866$85,017,014▲ $4,483,148
Other Assets Total$506,949$3,392,135▲ $2,885,186
Liabilities
Other Liabilities$6,964,143$11,548,719▲ $4,584,576
Mortgage Notes Payable Secured by Investment Property$9,685,213$8,559,074▼ $1,126,139
Accounts Payable and Accrued Expenses$3,697,104$3,000,823▼ $696,281
Total Liabilities$20,346,460$23,934,603▲ $3,588,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,268,023$47,622,124▼ $645,899
Net Assets With Donor Restrictions$11,919,383$13,460,287▲ $1,540,904
Total Net Assets Fund Balance$60,187,406$61,082,411▲ $895,005
Total Liabilities and Net Assets / Fund Balance$80,533,866$85,017,014▲ $4,483,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,972$32,625,314$32,701,286
Land$24,881,383-$24,881,383
Other Land Buildings$19,633,780$2,114,108$21,747,888
Buildings$13,346,579$3,408,333$16,754,912
Other Assets Org$3,029,135--
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthias GebhardtPresidentFT$68,928$68,928
Daehong JungCFOFT$36,000$36,000

Board Members and Trustees

NameTitle
Ginturn TranChairman
Amanda GarciaTrustee
Seonho SongTrustee
Winnie WongSecretary
Brian KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,165,758
Program Service Revenue
$414,011
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,750,684
Change in Net Assets
$-118,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,374,367
Salaries, Compensation, and Employee Benefits$3,965,688
Grants and Similar Amounts Paid$358,245
Total Fundraising Expense$153,275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,906,376$900,588-$3,806,964
Other Salaries and Wages$2,648,986$996,800$112,450$3,758,236
Interest$1,106,057$1,052,055-$2,158,112
Fees for Services Other$696,655$459,014-$1,155,669
Fees for Services Legal$1,066,176--$1,066,176
Depreciation Depletion$699,531$300,673-$1,000,204
Fees for Services Management$423,116--$423,116
Grants to Domestic Orgs$358,245--$358,245
Travel$144,794$108,702$40,825$294,321
Insurance$36,866$83,401-$120,267
Office Expenses$20,733$84,515-$105,248
Current Officers, Directors, Trustees, and Key Employees$104,928--$104,928
Payroll Taxes$102,524--$102,524
Fees for Services Accounting$77,774--$77,774
Other Expenses$28,825$3,189-$32,014
Advertising-$342-$342
Total Functional Expenses$10,492,652$4,052,373$153,275$14,698,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elim Center InternationalKirkwood, NY501c3Christian education$94,500
Young Disciples of JesusFort Morgan, CO501c3Christian ministry support$50,000
Youth Evangelical FellowshipSanford, FL501c3Christian ministry assistance$27,000
LA Pilgrim Presbyterian ChurchLos Angeles, CA501c3Church missions$23,500
AbheOrlando, FL501c3Chrsitian leadership program support$20,000
Great Commission UniversityHowe, IN501c3Christian higher education assistance$6,000
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$825,987-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real estate sec deposits noncurrent$5,531,779
Operating lease liabilities current$1,696,335
Operating lease liabilities noncurr$1,435,129
Short term debt$1,171,568
Accrued expenses$850,681
Financing leases$423,775
Real estate security deposits$229,452
Other noncurrent liability$210,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 governing body review Part VI line 11

“Board has reviewed and approved return for filing.”

Conflict of interest policy compliance Part VI line 12C

“The chairman and CFO review the transactions quarterly and annually to ensure that conflicts of interest do not exist. The chairman acts as the final reviewer. Compensation is checked against council for Christian colleges and universities as benchmarks to ensure fairness annually. Board decisions are documented in the minutes kept by the secretary.”

CEO executive director top management comp Part VI line 15A

“A compensation study of the Association for Biblical Higher Education and Council for Christian Colleges and Universities salary data was completed and salary recommendations were reviewed by the board.”

Other officer or key employee compensation Part VI line 15B

“A compensation study of the Association for Biblical Higher Education and Council for Christian Colleges and Universities salary data was completed and salary recommendations were reviewed by the board.”

Governing documents etc available to public Part VI line 19

“The universitys governing documents conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Olivet University
EIN
20-0909475
Address
36401 Tripp Flats Rd, Anza, CA 92539

Signing Officer

Name
Roy Li
Title
CFO
Phone
4086216098
Signed
2024-06-10

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
2
Employees
120
Volunteers
52
Raw XML AppendixShowing 400 of 566 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03697104
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03000823
IRS990/AccountsReceivableGrp/BOYAmt05336724
IRS990/AccountsReceivableGrp/EOYAmt05175869
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing guality Christian education to the network generation
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0342
IRS990/AdvertisingGrp/TotalAmt0342
IRS990/AllOtherContributionsAmt012750684
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Roy Li
IRS990/BooksInCareOfDetail/PhoneNum09517630500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036401 Tripp Flats Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anza
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092539
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01271381
IRS990/CashNonInterestBearingGrp/EOYAmt01342149
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104928
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104928
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014165758
IRS990/CYGrantsAndSimilarPaidAmt0358245
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt010374367
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0414011
IRS990/CYRevenuesLessExpensesAmt0-118531
IRS990/CYSalariesCompEmpBnftPaidAmt03965688
IRS990/CYTotalExpensesAmt014698300
IRS990/CYTotalFundraisingExpenseAmt0153275
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014579769
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0300673
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0699531
IRS990/DepreciationDepletionGrp/TotalAmt01000204
IRS990/Desc0Trained numerous Christian students for the mission field
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt01013536
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011919383
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013460287
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0120
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010492652
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt077774
IRS990/FeesForServicesAccountingGrp/TotalAmt077774
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01066176
IRS990/FeesForServicesLegalGrp/TotalAmt01066176
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0423116
IRS990/FeesForServicesManagementGrp/TotalAmt0423116
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0459014
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0696655
IRS990/FeesForServicesOtherGrp/TotalAmt01155669
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Matthias Gebhardt
IRS990/Form990PartVIISectionAGrp/PersonNm1Daehong Jung
IRS990/Form990PartVIISectionAGrp/PersonNm2Seonho Song
IRS990/Form990PartVIISectionAGrp/PersonNm3Amanda Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm4Ginturn Tran
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Kim
IRS990/Form990PartVIISectionAGrp/PersonNm6Winnie Wong
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01415074
IRS990/GrantAmt0358245
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0358245
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0358245
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014579769
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt083401
IRS990/InsuranceGrp/ProgramServicesAmt036866
IRS990/InsuranceGrp/TotalAmt0120267
IRS990/InterestGrp/ManagementAndGeneralAmt01052055
IRS990/InterestGrp/ProgramServicesAmt01106057
IRS990/InterestGrp/TotalAmt02158112
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038147755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056530339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057937714
IRS990/LandBldgEquipCostOrOtherBssAmt096085469
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0825987
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing guality Christian education to the network generation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09685213
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08559074
IRS990/NetAssetsOrFundBalancesBOYAmt060187406
IRS990/NetAssetsOrFundBalancesEOYAmt061082411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt048268023
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047622124
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0900588
IRS990/OccupancyGrp/ProgramServicesAmt02906376
IRS990/OccupancyGrp/TotalAmt03806964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084515
IRS990/OfficeExpensesGrp/ProgramServicesAmt020733
IRS990/OfficeExpensesGrp/TotalAmt0105248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0506949
IRS990/OtherAssetsTotalGrp/EOYAmt03392135
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Write off receivables
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2IT Equipment Lease
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23189
IRS990/OtherExpensesGrp/ProgramServicesAmt071066
IRS990/OtherExpensesGrp/ProgramServicesAmt128825
IRS990/OtherExpensesGrp/TotalAmt017450
IRS990/OtherExpensesGrp/TotalAmt1116710
IRS990/OtherExpensesGrp/TotalAmt232014
IRS990/OtherLiabilitiesGrp/BOYAmt06964143
IRS990/OtherLiabilitiesGrp/EOYAmt011548719
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0996800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02648986
IRS990/OtherSalariesAndWagesGrp/TotalAmt03758236
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04867674
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03341843
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102524
IRS990/PayrollTaxesGrp/TotalAmt0102524
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011919383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013616980
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210324
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Other activity
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1331375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1331375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015500990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0344060
IRS990/PYOtherExpensesAmt013085731
IRS990/PYProgramServiceRevenueAmt01970382
IRS990/PYRevenuesLessExpensesAmt0-1172713
IRS990/PYSalariesCompEmpBnftPaidAmt05214294
IRS990/PYTotalExpensesAmt018644085
IRS990/PYTotalRevenueAmt017471372
IRS990/ReconcilationRevenueExpnssAmt0-118531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011789
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/BookValueAmt013346579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03408333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016754912
IRS990ScheduleD/EquipmentGrp/BookValueAmt075972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032625314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032701286
IRS990ScheduleD/LandGrp/BookValueAmt024881383
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024881383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0363000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13029135
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating lease right of use assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019633780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02114108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021747888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0850681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1229452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25531779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31171568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4423775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51696335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71435129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Real estate security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Real estate sec deposits noncurrent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Short term debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Financing leases
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Operating lease liabilities current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Other noncurrent liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Operating lease liabilities noncurr
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057937714
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03392135
IRS990ScheduleD/TotalLiabilityAmt011548719
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt127000
IRS990ScheduleI/RecipientTable/CashGrantAmt294500
IRS990ScheduleI/RecipientTable/CashGrantAmt323500
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5NA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Chrsitian leadership program support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Christian ministry assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Christian education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Church missions
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Christian higher education assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Christian ministry support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ABHE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Youth Evangelical Fellowship
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Elim Center International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LA Pilgrim Presbyterian Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Great Commission University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Young Disciples of Jesus
IRS990ScheduleI/RecipientTable/RecipientEIN0351055662
IRS990ScheduleI/RecipientTable/RecipientEIN1272076692
IRS990ScheduleI/RecipientTable/RecipientEIN2461803794
IRS990ScheduleI/RecipientTable/RecipientEIN3453822446
IRS990ScheduleI/RecipientTable/RecipientEIN4851562918
IRS990ScheduleI/RecipientTable/RecipientEIN5262385865
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Citadel 1 5850 T G Lee Blvd 130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1519 S Park
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21605 US-11
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31329 S Hope St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4po box 190 5755 in-9
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5300 Deuel Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Orlando
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Sanford
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Kirkwood
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Howe
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Fort Morgan
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032822
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132771
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd213795
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd390015
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd446746
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd580701
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3Book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4Book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5Book

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,017,014
Liabilities
$23,934,603
Net assets
$61,082,411
Revenue
$14,579,769
Expenses
$14,698,300
Net income
-$118,531
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
2023Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $50M-$100M nonprofits