Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$170,968,818
No earlier filing loaded for comparison.
Net Assets
$118,294,341
No earlier filing loaded for comparison.
Liabilities
$52,674,477
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$73,300,656
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2010 to May 31, 2011
- Signed
- Nov 22, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $144,520,975
Mission and Program Overview
Mission
The college has a tradition of maintaining the sense of peace, simplicity, community, and service set forth by its church of the brethren founders. Continued on schedule o.through encouraging personal, intellectual, physical, and social growth in each student and modeling values of mutual respect and cooperation in its campus community, the college seeks, through providing an engaging personalized educational experience, to develop in its students the skills, knowledge, and values that lead to a fulfilling life of service and ethical leadership in the global community.
Major Activities
- Activity 2
- General instruction---includes expenditures for general academic instruction during the regular academic year for degree and non-degree seeking students. Also included are the costs associated with summer school, non-credit continuing education programs and intensive english programs. These costs support direct classroom teaching and instruction including faculty compensation and other costs associated with the delivery of instruction.
- Activity 3
- Student services---includes funds expended for offices of admissions, registrar, financial planning and those activities whose primary purpose is to contribute to the student's emotional and physical well-being and to his or her intellectual, cultural and social development outside the context of the formal instruction program.
Filing and Contact Details
Filer
- EIN
- 23-1352652
Raw XML AppendixShowing 400 of 1,185 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8273262 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10562382 |
| IRS990/AccountsReceivable/BOY | 0 | 1748277 |
| IRS990/AccountsReceivable/EOY | 0 | 996641 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GENERAL INSTRUCTION---INCLUDES EXPENDITURES FOR GENERAL ACADEMIC INSTRUCTION DURING THE REGULAR ACADEMIC YEAR FOR DEGREE AND NON-DEGREE SEEKING STUDENTS. ALSO INCLUDED ARE THE COSTS ASSOCIATED WITH SUMMER SCHOOL, NON-CREDIT CONTINUING EDUCATION PROGRAMS AND INTENSIVE ENGLISH PROGRAMS. THESE COSTS SUPPORT DIRECT CLASSROOM TEACHING AND INSTRUCTION INCLUDING FACULTY COMPENSATION AND OTHER COSTS ASSOCIATED WITH THE DELIVERY OF INSTRUCTION. |
| IRS990/Activity2/Expense | 0 | 14378321 |
| IRS990/Activity3/Description | 0 | STUDENT SERVICES---INCLUDES FUNDS EXPENDED FOR OFFICES OF ADMISSIONS, REGISTRAR, FINANCIAL PLANNING AND THOSE ACTIVITIES WHOSE PRIMARY PURPOSE IS TO CONTRIBUTE TO THE STUDENT'S EMOTIONAL AND PHYSICAL WELL-BEING AND TO HIS OR HER INTELLECTUAL, CULTURAL AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF THE FORMAL INSTRUCTION PROGRAM. |
| IRS990/Activity3/Expense | 0 | 8122889 |
| IRS990/ActivityOrMissionDescription | 0 | HIGHER EDUCATION |
| IRS990/ActivityOther/Description | 0 | ACADEMIC SUPPORT---INCLUDES FUNDS EXPENDED TO PROVIDE SUPPORT SERVICES FOR THE COLLEGE'S PRIMARY MISSIONS OF INSTRUCTION, RESEARCH AND PUBLIC SERVICE. IT INCLUDES (1) THE RETENTION, PRESERVATION AND DISPLAY OF EDUCATIONAL MATERIALS (2) PROVISION OF SERVICES THAT DIRECTLY ASSIST THE ACADEMIC FUNCTION OF THE INSTITUTION (3) AUDIOVISUAL, TECHNOLOGY AND COMPUTING SUPPORT (4) ACADEMIC ADMINISTRATION (5) ACADEMIC PERSONNEL DEVELOPMENT (6) COURSE AND CURRICULUM DEVELOPMENT |
| IRS990/ActivityOther/Description | 1 | RESIDENCE HALLS---INCLUDES EXPENDITURES FOROPERATING AND MAINTAINING DORMITORIES THAT STUDENTS LIVE IN WHILE ATTENDING CLASSES. |
| IRS990/ActivityOther/Description | 2 | FOOD SERVICE--INCLUDES THE EXPENDITURES FORPROVIDING MEALS FOR CAMPUS RESIDENTS. |
| IRS990/ActivityOther/Description | 3 | BOOKSTORE--INCLUDES EXPENDITURES FOR PROVIDINGLEARNING MATERIALS ESSENTIAL FOR THE INSTRUCTIONEFFORT. |
| IRS990/ActivityOther/Description | 4 | PAYMENTS TO BENEFICIARIES---INCLUDES THE PAYMENTSTO BENEFICIARIES OF DEFERRED GIVING CONTRACTSHELD BY THE COLLEGE. THE REMAINDER INTEREST OFTHESE CONTRACTS IS USED TO FURTHER THE COLLEGE'S EDUCATIONAL MISSION IN THE FORM OF SCHOLARSHIPAID OR OTHER FINANCIAL SUPPORT OF THE EDUCATIONALPROGRAM. |
| IRS990/ActivityOther/Description | 5 | OPERATION OF EDUCATIONAL FACILITIES---INCLUDES ALL EXPENDITURES FOR THE OPERATION AND MAINTENANCE OFPHYSICAL PLANT. IT INCLUDES EXPENDITURES FOROPERATIONS ESTABLISHED TO PROVIDE SERVICES ANDMAINTENANCE RELATED TO GROUNDS AND FACILITIES;INCLUDED ARE UTILITIES, FIRE PROTECTION, PROPERTYINSURANCES AND SIMILAR ITEMS. |
| IRS990/ActivityOther/Description | 6 | PAYMENTS ON CONTRACTS & OTHER EXCHANGETRANSACTIONS---INCLUDES THE COSTS OF GRANT ANDCONTRACT SUPPORTED RESEARCH AND PUBLIC SERVICEENDEAVORS. |
| IRS990/ActivityOther/Description | 7 | GENERAL AND ADMINISTRATIVE COSTS, INCLUDING ENDOWMENT SPENDING, ASSOCIATED WITH THE PROGRAM SERVICES OF THE COLLEGE AS OUTLINED IN THE PREVIOUS ITEMS. |
| IRS990/ActivityOther/Expense | 0 | 5899925 |
| IRS990/ActivityOther/Expense | 1 | 2053126 |
| IRS990/ActivityOther/Expense | 2 | 2749325 |
| IRS990/ActivityOther/Expense | 3 | 16602 |
| IRS990/ActivityOther/Expense | 4 | 338045 |
| IRS990/ActivityOther/Expense | 5 | 2336498 |
| IRS990/ActivityOther/Expense | 6 | 2024326 |
| IRS990/ActivityOther/Expense | 7 | 5403254 |
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| IRS990/ContractorCompensation/Compensation | 1 | 699245 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE (INCL PRODUCTS) |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HIGHER EDUCATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SODEXO MANAGEMENT INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BRETHREN COLLEGES ABROAD |
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| IRS990/DepreciationDepletion/Total | 0 | 3127965 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SCHOLARSHIPS AND GRANTS---ARE PROVIDED TO STUDENTS TO HELP DEFRAY THE COST OF THEIR EDUCATION AND ARE ISSUED BASED ON BOTH MERIT AND NEED. A SMALL PORTION OF THESE GRANTS ARE MADE THROUGH THE FEDERAL SUPPLEMENTAL EQUAL OPPORTUNITY GRANT PROGRAM; ANOTHER PORTION ARE FUNDED THROUGH GIFTS OR ENDOWMENT ALLOCATIONS; THE REMAINING AMOUNTS ARE SUPPORTED WITH CURRENT FUND UNRESTRICTED FUNDS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
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| IRS990/ElectionOfBoardMembers | 0 | 0 |
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| IRS990/FederalGrantAuditRequired | 0 | 1 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID C BEACHLEY |
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| IRS990/Form990PartVIISectionA/NamePerson | 16 | JAMES M PIRRELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LINDA W MCKONLY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | RICHARD E PAULHAMUS |
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| IRS990/Form990PartVIISectionA/NamePerson | 39 | LOREN K RHODES |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 40 | 105798 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 41 | 119075 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 42 | 106001 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 43 | 98228 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 44 | 15000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 30 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 31 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 32 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 33 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 34 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 35 | VP FOR FINANCE & OPNS |
| IRS990/Form990PartVIISectionA/Title | 36 | PROVOST & EXECUTIVE VP |
| IRS990/Form990PartVIISectionA/Title | 37 | EXEC VP ENROLLMENT & RETEN |
| IRS990/Form990PartVIISectionA/Title | 38 | VP-ADVANCEMENT & MARKETING |
| IRS990/Form990PartVIISectionA/Title | 39 | FACULTY |
| IRS990/Form990PartVIISectionA/Title | 40 | ADMINISTRATION |
| IRS990/Form990PartVIISectionA/Title | 41 | FACULTY |
| IRS990/Form990PartVIISectionA/Title | 42 | FACULTY |
| IRS990/Form990PartVIISectionA/Title | 43 | FACULTY |
| IRS990/Form990PartVIISectionA/Title | 44 | PRESIDENT EMERITUS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $170,968,818
- Liabilities
- $52,674,477
- Net assets
- $118,294,341
- Revenue
- -
- Expenses
- $73,300,656
- Net income
- -