Civic Intelligence

Christian Union Inc.

990 • Fiscal year 2021 • EIN 22-3834440

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 11, 2022

Organization ProfileWWW.CHRISTIANUNION.ORG

View Organization Page

19 Vandeventer AvenuePrinceton, NJ 08542

(609) 688-1700

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.51x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

10th percentile

-15%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$235,515

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

11th percentile

-4.8%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-48%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$12,721,508

Down $639,555 (-4.8%) from 2020

Net Assets

Down

$3,790,804

Down $725,830 (-16%) from 2020

Liabilities

Up

$8,930,704

Up $86,275 (+1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Down

$5,915,666

Down $5,537,222 (-48%) from 2020

Expenses

Down

$6,815,430

Down $4,156,960 (-38%) from 2020

Net Income

Down

-$899,764

Down $1,380,262 (-287%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,648,423Liabilities 2011: $553,122Net Assets 2011: $2,095,3012011Assets 2012: $3,358,534Liabilities 2012: $296,076Net Assets 2012: $3,062,4582012Assets 2013: $3,450,406Liabilities 2013: $46,281Net Assets 2013: $3,404,1252013Assets 2014: $4,109,058Liabilities 2014: $602,419Net Assets 2014: $3,506,6392014Assets 2015: $3,668,530Liabilities 2015: $679,308Net Assets 2015: $2,989,2222015Assets 2016: $6,119,042Liabilities 2016: $616,284Net Assets 2016: $5,502,7582016Assets 2017: $8,594,004Liabilities 2017: $604,048Net Assets 2017: $7,989,9562017Assets 2018: $10,992,716Liabilities 2018: $7,525,370Net Assets 2018: $3,467,3462018Assets 2019: $13,558,085Liabilities 2019: $9,521,828Net Assets 2019: $4,036,2572019Assets 2020: $13,361,063Liabilities 2020: $8,844,429Net Assets 2020: $4,516,6342020Assets 2021: $12,721,508Liabilities 2021: $8,930,704Net Assets 2021: $3,790,8042021Assets 2022: $13,074,575Liabilities 2022: $6,876,928Net Assets 2022: $6,197,6472022Assets 2023: $11,923,407Liabilities 2023: $6,929,057Net Assets 2023: $4,994,3502023Assets 2024: $11,307,785Liabilities 2024: $5,401,687Net Assets 2024: $5,906,0982024

Highlighted filing

2021

Assets$12,721,508
Liabilities$8,930,704
Net Assets$3,790,804
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,310,969Expenses 2011: $3,524,287Net Income 2011: -$213,3182011Revenue 2012: $5,591,516Expenses 2012: $4,624,359Net Income 2012: $967,1572012Revenue 2013: $5,821,642Expenses 2013: $5,479,975Net Income 2013: $341,6672013Revenue 2014: $7,696,995Expenses 2014: $7,594,481Net Income 2014: $102,5142014Revenue 2015: $8,380,578Expenses 2015: $8,897,995Net Income 2015: -$517,4172015Revenue 2016: $12,090,200Expenses 2016: $9,576,664Net Income 2016: $2,513,5362016Revenue 2017: $13,401,074Expenses 2017: $10,913,876Net Income 2017: $2,487,1982017Revenue 2018: $7,138,257Expenses 2018: $11,660,867Net Income 2018: -$4,522,6102018Revenue 2019: $12,562,393Expenses 2019: $12,006,036Net Income 2019: $556,3572019Revenue 2020: $11,452,888Expenses 2020: $10,972,390Net Income 2020: $480,4982020Revenue 2021: $5,915,666Expenses 2021: $6,815,430Net Income 2021: -$899,7642021Revenue 2022: $9,787,161Expenses 2022: $7,270,118Net Income 2022: $2,517,0432022Revenue 2023: $7,459,043Expenses 2023: $8,701,914Net Income 2023: -$1,242,8712023Revenue 2024: $9,097,735Expenses 2024: $8,296,235Net Income 2024: $801,5002024

Highlighted filing

2021

Revenue$5,915,666
Expenses$6,815,430
Net Income-$899,764
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.2
Gross Receipts
$6,319,047
Mission and Program Overview

Mission

To transform our nation and world by developing and connecting bold christian leaders.

To develop christian leaders to transform culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,839,703$9,579,437▼ $260,266
Cash and Non-Interest-Bearing Accounts$2,083,820$1,731,440▼ $352,380
Loans From Officers Directors$1,180,000$0▼ $1,180,000
Investments in Publicly Traded Securities$927,336$1,096,713▲ $169,377
Pledges and Grants Receivable$206,695$262,495▲ $55,800
Prepaid Expenses and Deferred Charges$59,757$0▼ $59,757
Savings and Temporary Cash Investments$231,987$40,038▼ $191,949
Accounts Receivable$380$0▼ $380
Total Assets$13,361,063$12,721,508▼ $639,555
Other Assets Total$11,385$11,385→ $0
Liabilities
Unsecured Notes Loans Payable$5,453,094$6,954,851▲ $1,501,757
Mortgage Notes Payable Secured by Investment Property$2,037,700$1,880,420▼ $157,280
Accounts Payable and Accrued Expenses$158,135$74,933▼ $83,202
Other Liabilities$15,500$20,500▲ $5,000
Total Liabilities$8,844,429$8,930,704▲ $86,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,483,960$2,782,652▼ $701,308
Net Assets With Donor Restrictions$1,032,674$1,008,152▼ $24,522
Total Net Assets Fund Balance$4,516,634$3,790,804▼ $725,830
Total Liabilities and Net Assets / Fund Balance$13,361,063$12,721,508▼ $639,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,633,443$1,134,579$8,768,022
Land$1,909,513-$1,909,513
Other Land Buildings$36,481$197,509$233,990
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LeeCOOFT$219,886$15,629$235,515
David MagnusonAvp DevelopmentFT$151,431$12,129$163,560
Cheryl SelfVP of DevelopmentFT$134,700$8,622$143,322
Matt BennettChairman/CEOFT$127,741$8,137$135,878
Landon EckhardtDirector of DevelopmentFT$103,153$16,040$119,193
David FarrowAssoc VP of UniversityFT$111,000-$111,000

Board Members and Trustees

NameTitle
Dian NamanTrustee
Ed MorganTrustee
James ArmstrongTrustee
Ken FishTrustee
Liz GreenSecretary
Winston WuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,979,287
Program Service Revenue
$0
Investment Income
$39,352
Other Revenue
$-102,973
All Other Contributions
$5,979,287
Change in Net Assets
$-899,764

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$36,417Mean Price
Total Noncash Contributions6$36,417-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,915,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$528,208
Total Revenue per Audited Statements
$6,443,874
Total Revenue per Form 990
$5,915,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,547,586
Other Expenses$1,240,744
Total Fundraising Expense$868,619
Professional Fundraising Fees$18,550
Grants and Similar Amounts Paid$8,550

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,135,925$397,947$539,534$4,073,406
Other Employee Benefits$598,724$67,553$59,057$725,334
Current Officers, Directors, Trustees, and Key Employees$299,529$4,642$67,222$371,393
Payroll Taxes$271,249$30,022$27,509$328,780
Office Expenses$240,776$-1,089$81,491$321,178
Fees for Services Other$128,482$146,904$24,127$299,513
Occupancy$146,162$10,583$9,308$166,053
Other Expenses$126,189-$6,248$132,437
Depreciation Depletion$93,104$200$599$93,903
Travel$30,367$2,599$30,322$63,288
Interest$-2,285$60,800-$58,515
Pension Plan Contributions$40,285$4,997$3,391$48,673
Advertising$41,334$17$322$41,673
Conferences and Meetings$30,752-$850$31,602
Insurance$26,330$67$89$26,486
Fees for Services Professional Fundraising--$18,550$18,550
Grants to Domestic Orgs$8,550--$8,550
Fees for Services Legal-$6,096-$6,096
Total Functional Expenses$5,215,473$731,338$868,619$6,815,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,169,704
Expenses per Audited Statements$6,815,430
Total Expenses per Form 990$6,815,430
Expenses Not Reported on Form 990$354,274
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,550
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$1,180,000$0▼ $1,180,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$20,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The form 990 is prepared by a third party cpa who provides the form to the organization for review. The form 990 is presented to the board members for review, with the board treasurer giving approval. Upon receiving approval, the cpa firm processes the return for signature and provides it to the organization for signature and filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“All board members and officers receive the conflict of interest policy annually. During the year, each board member or officer is required to disclose to the ceo any real or apparent conflict of interest. At the meeting of the board, all disclosures of real or apparent conflict of interest shall be noted in the minutes of the board meeting. Any member or officer who believes that he or she, or a member of his or her immediate family, might have a conflict of interest must abstain from voting on or otherwise participating in the matter under consideration.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official - the organization uses outside compensation data to determine the president/ceo's compensation package and the compensation package is documented in writing after it is approved by the independent members of the board. Compensation process for officers - the organization uses outside compensation data to determine compensation packages and the compensation package is documented in writing when established.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Christian Union Inc
EIN
22-3834440
Phone
6096881700
Address
19 VANDEVENTER AVENUE, PRINCETON, NJ 08542

Signing Officer

Name
Michael Lee
Title
COO
Phone
6096881700
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lee
Formed
2002
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
84
Volunteers
250

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 128,482. Management and general expenses 143,164. Fundraising expenses 0. Total expenses 271,646. Media production fees: program service expenses 0. Management and general expenses 77. Fundraising expenses 0. Total expenses 77. Other professional fees: program service expenses 0. Management and general expenses 3,663. Fundraising expenses 24,127. Total expenses 27,790.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“Christian union, inc. Files income tax returns in the u.s. Federal jurisdiction and in various states. With few exceptions, christian union, inc. Is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2018. Christian union, inc. Does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 354,274.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 354,274.”

Raw XML AppendixShowing 400 of 689 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0158135
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074933
IRS990/AccountsReceivableGrp/BOYAmt0380
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP CHRISTIAN LEADERS TO TRANSFORM CULTURE.
IRS990/AdvertisingGrp/FundraisingAmt0322
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017
IRS990/AdvertisingGrp/ProgramServicesAmt041334
IRS990/AdvertisingGrp/TotalAmt041673
IRS990/AllOtherContributionsAmt05979287
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CEDARSTONE PARTNERS INCLISA FOWLER
IRS990/BooksInCareOfDetail/PhoneNum06096881700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 E LIBERTY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060187
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02083820
IRS990/CashNonInterestBearingGrp/EOYAmt01731440
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt067222
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04642
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0299529
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0371393
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0850
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030752
IRS990/ConferencesMeetingsGrp/TotalAmt031602
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05979287
IRS990/CYGrantsAndSimilarPaidAmt08550
IRS990/CYInvestmentIncomeAmt039352
IRS990/CYOtherExpensesAmt01240744
IRS990/CYOtherRevenueAmt0-102973
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-899764
IRS990/CYSalariesCompEmpBnftPaidAmt05547586
IRS990/CYTotalExpensesAmt06815430
IRS990/CYTotalFundraisingExpenseAmt0868619
IRS990/CYTotalProfFndrsngExpnsAmt018550
IRS990/CYTotalRevenueAmt05915666
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0599
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0200
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093104
IRS990/DepreciationDepletionGrp/TotalAmt093903
IRS990/Desc0CHRISTIAN UNION PROVIDED LEADERSHIP DEVELOPMENT MINISTRIES AT BROWNUNIVERSITY, CORNELL UNIVERSITY, THE UNIVERSITY OF PENNSYLVANIA, STANFORD, HARVARD LAW, DARTMOUTH COLLEGE AND YALE UNIVERSITY, PRODUCED CU:THE MAGAZINE (A QUARTERLY JOURNAL), PROVIDED MINISTRY CENTERS AT PRINCETON, BROWN, AND CORNELL. IT CONDUCTED CONFERENCES AND RETREATS AND PROVIDED MINISTRY TO ALUMNI AND NEW YORK CITY PASTORS AND LEADERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01032674
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01008152
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04053549
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06096
IRS990/FeesForServicesLegalGrp/TotalAmt06096
IRS990/FeesForServicesOtherGrp/FundraisingAmt024127
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0146904
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0128482
IRS990/FeesForServicesOtherGrp/TotalAmt0299513
IRS990/FeesForServicesProfFundraising/FundraisingAmt018550
IRS990/FeesForServicesProfFundraising/TotalAmt018550
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812129
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116040
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1WINSTON WU
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZ GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN FISH
IRS990/Form990PartVIISectionAGrp/PersonNm4ED MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm6DIAN NAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID MAGNUSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL SELF
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID FARROW
IRS990/Form990PartVIISectionAGrp/PersonNm11LANDON ECKHARDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7219886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8151431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9134700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10111000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11103153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8AVP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOC VP OF UNIVERSITY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1535
IRS990/GainOrLossGrp/SecuritiesAmt02428
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt08550
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08550
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050000
IRS990/GrossReceiptsAmt06319047
IRS990/GrossRentsGrp/RealAmt0202900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt089
IRS990/InsuranceGrp/ManagementAndGeneralAmt067
IRS990/InsuranceGrp/ProgramServicesAmt026330
IRS990/InsuranceGrp/TotalAmt026486
IRS990/InterestGrp/ManagementAndGeneralAmt060800
IRS990/InterestGrp/ProgramServicesAmt0-2285
IRS990/InterestGrp/TotalAmt058515
IRS990/InvestmentIncomeGrp/ExclusionAmt038459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038459
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0927336
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01096713
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01332088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09839703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09579437
IRS990/LandBldgEquipCostOrOtherBssAmt010911525
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01535
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt047572
IRS990/LessRentalExpensesGrp/RealAmt0354274
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01180000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM OUR NATION AND WORLD BY DEVELOPING AND CONNECTING BOLDCHRISTIAN LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02037700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01880420
IRS990/NetAssetsOrFundBalancesBOYAmt04516634
IRS990/NetAssetsOrFundBalancesEOYAmt03790804
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0893
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0893
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-107622
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-151374
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-43752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0173934
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03483960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02782652
IRS990/NoncashContributionsAmt036417
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09308
IRS990/OccupancyGrp/ManagementAndGeneralAmt010583
IRS990/OccupancyGrp/ProgramServicesAmt0146162
IRS990/OccupancyGrp/TotalAmt0166053
IRS990/OfficeExpensesGrp/FundraisingAmt081491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-1089
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240776
IRS990/OfficeExpensesGrp/TotalAmt0321178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011385
IRS990/OtherAssetsTotalGrp/EOYAmt011385
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059057
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0598724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0725334
IRS990/OtherExpensesGrp/Desc0CAMPUS MINISTRY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06248
IRS990/OtherExpensesGrp/ProgramServicesAmt0126189
IRS990/OtherExpensesGrp/TotalAmt0132437
IRS990/OtherLiabilitiesGrp/BOYAmt015500
IRS990/OtherLiabilitiesGrp/EOYAmt020500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048401
IRS990/OtherRevenueTotalAmt048401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0539534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0397947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03135925
IRS990/OtherSalariesAndWagesGrp/TotalAmt04073406
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030022
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271249
IRS990/PayrollTaxesGrp/TotalAmt0328780
IRS990/PensionPlanContributionsGrp/FundraisingAmt03391
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04997
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040285
IRS990/PensionPlanContributionsGrp/TotalAmt048673
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206695
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0262495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL LEE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTIAN UNION PROVIDED WEEKLY BIBLE COURSES AND LEADERSHIP LECTURE SERIES, LEADERSHIP DEVELOPMENT TRAINING, AND PERSONAL MENTORING TO STUDENTS ATTENDING PRINCETON UNIVERSITY. APPROXIMATELY 97 STUDENTS WERE INVOLVED IN BIBLE COURSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0423217
IRS990/ProgSrvcAccomActy3Grp/Desc0CHRISTIAN UNION PROVIDED WEEKLY BIBLE COURSES AND LEADERSHIP LECTURESERIES, LEADERSHIP DEVELOPMENT TRAINING, AND PERSONAL MENTORING TO STUDENTS ATTENDING HARVARD COLLEGE. APPROXIMATELY 113 STUDENTS WERE INVOLVED IN BIBLE COURSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0472031
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHRISTIAN UNION PROVIDED WEEKLY BIBLE COURSES AND LEADERSHIP LECTURE SERIES, LEADERSHIP DEVELOPMENT TRAINING, AND PERSONAL MENTORING TO STUDENTS ATTENDING COLUMBIA UNIVERSITY. APPROXIMATELY 55 STUDENTS WERE INVOLVED IN BIBLE COURSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0266676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011706941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt095055
IRS990/PYInvestmentIncomeAmt0-98125
IRS990/PYOtherExpensesAmt03195181
IRS990/PYOtherRevenueAmt0-155928
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0480498
IRS990/PYSalariesCompEmpBnftPaidAmt07610842
IRS990/PYTotalExpensesAmt010972390
IRS990/PYTotalProfFndrsngExpnsAmt071312
IRS990/PYTotalRevenueAmt011452888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-899764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-151374
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05979287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011706941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012922576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06081884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013416145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050106833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0363664
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0252311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt049879496
IRS990ScheduleA/SubstantialContributorsTotAmt0227337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05979287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011706941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012922576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06081884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013416145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050106833
IRS990ScheduleA/TotalSupportAmt050598168
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07633443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01134579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08768022
IRS990ScheduleD/ExpensesNotReportedAmt0354274
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06815430
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01909513
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01909513
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0173934
IRS990ScheduleD/OtherExpensesIncludedAmt0354274
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036481
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,721,508
Liabilities
$8,930,704
Net assets
$3,790,804
Revenue
$5,915,666
Expenses
$6,815,430
Net income
-$899,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$5.40$5.91$9.10$8.30$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$6.93$4.99$7.46$8.70$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$6.88$6.20$9.79$7.27$2.52
2021Detailed filing. Detailed filing data is available for this year.$12.7$8.93$3.79$5.92$6.82$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$8.84$4.52$11.5$11.0$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$9.52$4.04$12.6$12.0$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$7.53$3.47$7.14$11.7$4.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.60$7.99$13.4$10.9$2.49
2016Detailed filing. Detailed filing data is available for this year.$6.12$0.62$5.50$12.1$9.58$2.51
2015Summary only. Only limited summary data is available for this year.$3.67$0.68$2.99$8.38$8.90$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.60$3.51$7.70$7.59$0.10
2013Summary only. Only limited summary data is available for this year.$3.45$0.05$3.40$5.82$5.48$0.34
2012Summary only. Only limited summary data is available for this year.$3.36$0.30$3.06$5.59$4.62$0.97
2011Summary only. Only limited summary data is available for this year.$2.65$0.55$2.10$3.31$3.52$0.21