Civic Intelligence

University of Valley Forge of the Assemblies of God

990 • Fiscal year 2018 • EIN 23-1382408

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.VALLEYFORGE.EDU

View Organization Page

1401 Charlestown RoadPhoenixville, PA 19460

(610) 935-0450

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.72x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

10th percentile

-16%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$124,027

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

17th percentile

-5.0%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-8.9%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$42,252,947

Down $2,222,909 (-5.0%) from 2017

Net Assets

Down

$9,056,915

Down $3,530,307 (-28%) from 2017

Liabilities

Up

$33,196,032

Up $1,307,398 (+4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

Down

$19,326,216

Down $1,890,265 (-8.9%) from 2017

Expenses

Down

$22,392,322

Down $1,577,507 (-6.6%) from 2017

Net Income

Down

-$3,066,106

Down $312,758 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $38,250,204Liabilities 2011: $30,147,359Net Assets 2011: $8,102,8452011Assets 2012: $39,855,873Liabilities 2012: $29,711,402Net Assets 2012: $10,144,4712012Assets 2013: $39,211,314Liabilities 2013: $29,347,103Net Assets 2013: $9,864,2112013Assets 2014: $48,872,482Liabilities 2014: $28,979,579Net Assets 2014: $19,892,9032014Assets 2015: $48,248,449Liabilities 2015: $30,026,367Net Assets 2015: $18,222,0822015Assets 2016: $46,599,444Liabilities 2016: $31,258,874Net Assets 2016: $15,340,5702016Assets 2017: $44,475,856Liabilities 2017: $31,888,634Net Assets 2017: $12,587,2222017Assets 2018: $42,252,947Liabilities 2018: $33,196,032Net Assets 2018: $9,056,9152018Assets 2019: $38,994,847Liabilities 2019: $33,527,396Net Assets 2019: $5,467,4512019Assets 2020: $37,964,308Liabilities 2020: $35,311,851Net Assets 2020: $2,652,4572020Assets 2021: $33,204,385Liabilities 2021: $35,307,921Net Assets 2021: -$2,103,5362021Assets 2022: $31,073,497Liabilities 2022: $34,904,675Net Assets 2022: -$3,831,1782022

Highlighted filing

2018

Assets$42,252,947
Liabilities$33,196,032
Net Assets$9,056,915
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $20,772,8722011Expenses 2012: $21,809,5782012Expenses 2013: $21,301,9142013Revenue 2014: $32,948,520Expenses 2014: $22,955,088Net Income 2014: $9,993,4322014Revenue 2015: $21,957,307Expenses 2015: $23,647,328Net Income 2015: -$1,690,0212015Revenue 2016: $21,765,947Expenses 2016: $24,667,209Net Income 2016: -$2,901,2622016Revenue 2017: $21,216,481Expenses 2017: $23,969,829Net Income 2017: -$2,753,3482017Revenue 2018: $19,326,216Expenses 2018: $22,392,322Net Income 2018: -$3,066,1062018Revenue 2019: $17,063,996Expenses 2019: $19,731,152Net Income 2019: -$2,667,1562019Revenue 2020: $15,663,190Expenses 2020: $18,249,151Net Income 2020: -$2,585,9612020Revenue 2021: $17,692,057Expenses 2021: $16,849,472Net Income 2021: $842,5852021Revenue 2022: $18,310,495Expenses 2022: $20,246,161Net Income 2022: -$1,935,6662022

Highlighted filing

2018

Revenue$19,326,216
Expenses$22,392,322
Net Income-$3,066,106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$19,326,216
Mission and Program Overview

Mission

To prepare individuals for a life of service and leadership in the church and in the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,128,686$40,289,001▼ $839,685
Savings and Temporary Cash Investments$379,349$468,221▲ $88,872
Accounts Receivable$686,154$454,286▼ $231,868
Pledges and Grants Receivable$647,100$447,100▼ $200,000
Cash and Non-Interest-Bearing Accounts$279,211$324,782▲ $45,571
Other Notes and Loans Receivable, Net$214,346$199,448▼ $14,898
Inventories for Sale or Use$18,304$26,962▲ $8,658
Investments Other Securities$1,089,173$21,267▼ $1,067,906
Investments in Publicly Traded Securities$4,701$14,971▲ $10,270
Prepaid Expenses and Deferred Charges$28,832$6,909▼ $21,923
Total Assets$44,475,856$42,252,947▼ $2,222,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,033,534$29,337,128▲ $303,594
Accounts Payable and Accrued Expenses$531,571$1,793,312▲ $1,261,741
Other Liabilities$1,981,418$1,769,279▼ $212,139
Deferred Revenue$342,111$296,313▼ $45,798
Total Liabilities$31,888,634$33,196,032▲ $1,307,398
Net Assets / Fund Balance
Unrestricted Net Assets$8,710,791$5,342,159▼ $3,368,632
Permanently Rstr Net Assets$2,405,375$2,441,514▲ $36,139
Temporarily Rstr Net Assets$1,471,056$1,273,242▼ $197,814
Total Net Assets Fund Balance$12,587,222$9,056,915▼ $3,530,307
Total Liabilities and Net Assets / Fund Balance$44,475,856$42,252,947▼ $2,222,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,095,067$16,769,349$53,216,580
Equipment$1,113,934$6,280,206$7,394,140
Land$2,080,000-$2,080,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,633,381$36,139▲ $17,119-$2,633,225
2016$3,128,639$62,427▲ $95,339-$2,633,381
2015$2,939,879$154,473▲ $92,091-$3,128,639
2014$2,671,844$235,471▲ $81,062-$2,939,879
2013$2,440,477$226,350▲ $49,707-$2,671,844
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev David KimPresidentFT$115,165$8,862$124,027
Dr Todd GuevinVP Institutional EffectivenessFT$98,198$2,748$100,946
Dr Jerome DouglasVice PresidentFT$83,147$4,040$87,187
Jennifer GaleVP Student LifeFT$66,204$8,862$75,066

Board Members and Trustees

NameTitle
Rev Carl CollettiChair
Richard SawchakChair of Finance COM.
Adele DemoroTrustee
David BurtonTrustee
Dolly MartinezTrustee
Donald ImmelTrustee
Dr Duane DurstTrustee
Gavin BrownTrustee
John PaproskiTrustee
Jorge ArroyoTrustee
Noreen BermudezTrustee
Rev Dominick CotignolaTrustee
Rev Doug SayersTrustee
Rev Elly MarroquinTrustee
Rev Fabian KalapuchTrustee
Rev Scott GiordanoTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo Campus ServicesFood ServicePO BOX 360170, Pittsburgh, PA 15251$1,017,293
JenzabarEducational Software101 HUNTINGTON AVE SUITE 2200, Boston, MA 02199$121,083
Revenue and Support

Revenue Composition

Contributions and Grants
$1,289,391
Program Service Revenue
$17,847,505
Investment Income
$4,395
Other Revenue
$184,925
All Other Contributions
$1,105,016
Change in Net Assets
$-3,066,106

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$281,520
Total Noncash Contributions1$281,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,294,267
Revenue Not Reported on Financial Statements
$5,031,949
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$5,031,949
Total Revenue per Audited Statements
$14,294,267
Total Revenue per Form 990
$19,326,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,391,610
Salaries, Compensation, and Employee Benefits$6,968,763
Grants and Similar Amounts Paid$5,031,949
Total Fundraising Expense$68,823
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,406,061$377,204$43,865$5,827,130
Grants to Domestic Individuals$5,031,949--$5,031,949
Occupancy$1,832,210$166,838-$1,999,048
Interest$1,525,615--$1,525,615
Depreciation Depletion$1,475,249--$1,475,249
Office Expenses$1,123,331$323,658$13,091$1,460,080
Information Technology$424,501$47,513-$472,014
Current Officers, Directors, Trustees, and Key Employees$412,500$28,782$3,347$444,629
Other Employee Benefits$271,277$93,273$3,985$368,535
Payroll Taxes$298,958$26,661$2,850$328,469
Travel$216,213$89,845$1,685$307,743
Fees for Services Accounting-$277,717-$277,717
All Other Expenses$214,017--$214,017
Insurance$152,525--$152,525
Advertising$86,847--$86,847
Fees for Services Other$84,507$1,975-$86,482
Fees for Services Legal-$42,064-$42,064
Conferences and Meetings$19,988$2,945-$22,933
Other Expenses$15,910--$15,910
Total Functional Expenses$20,845,024$1,478,475$68,823$22,392,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,392,322
Expenses per Audited Statements$17,360,373
Total Expenses per Audited Statements$17,360,373
Expenses Not Reported on Financial Statements$5,031,949
Other Expense Adjustments$5,031,949
Expenses Not Reported on Form 990$0
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
Evelyn MeyerWife of Former PresidentWages and BenefitsNo$35,164
Wendy BeeryWife of Former Vice PresidentWages and BenefitsNo$3,213
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
FED'L GOV'T QUITCLAIM DEEDS RESTRICT$1,310,809
Accrued Wages and Payroll Taxes$223,555
US GOV'T LOAN FUND REFUNDABLE$217,320
Deposits Held in Custody of Others$17,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 was prepared and presented to the finance committee of the board who reviewed the completed form and recommended acceptance to the full board. The full board received the report from the finance committee chairman and voted to accept the form 990 as prepared.”

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

“The college annually requires each member of the board of trustees, each vice president and each director to fill out a conflict of interest disclosure form.”

Form 990, Part VI, Section B, Line 15

“Periodically the finance committee reviews compensation data for the ceo and key employees in relation to data from peer institutions from 990s and chronicle of higher education comparable size and regional data.”

Form 990, Part VI, Section C, Line 19

“The college makes the governing documents and financial statements available upon request at the administrative offices at the main campus in phoenixville, pennsylvania.”

Filing and Contact Details

Filer

Filer Name
University of Valley Forge of the
EIN
23-1382408
Phone
6109350450
Address
1401 CHARLESTOWN ROAD, PHOENIXVILLE, PA 19460

Signing Officer

Name
Rev David Kim
Title
President
Phone
6109350450
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev David Kim
Formed
1939
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
545
Volunteers
30

Preparer

Firm
Tait Weller & Baker Llp
Address
TWO LIBERTY PL 50 S 16TH ST STE, 2900, PHILADELPHIA, PA 19102-2529
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net loss from discontinued operations -464,201.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships reclassification 5,031,949.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships reclassification 5,031,949.”

Raw XML AppendixShowing 400 of 624 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3DR DUANE DURST
IRS990/Form990PartVIISectionAGrp/PersonNm4REV SCOTT GIORDANO
IRS990/Form990PartVIISectionAGrp/PersonNm5REV FABIAN KALAPUCH
IRS990/Form990PartVIISectionAGrp/PersonNm6REV ELLY MARROQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DOLLY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD SAWCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm9JORGE ARROYO
IRS990/Form990PartVIISectionAGrp/PersonNm10GAVIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm12ADELE DEMORO
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD IMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN PAPROSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15REV DOUG SAYERS
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER GALE
IRS990/Form990PartVIISectionAGrp/PersonNm17REV DAVID KIM
IRS990/Form990PartVIISectionAGrp/PersonNm18DR JEROME DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm19DR TODD GUEVIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1666204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17115165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1883147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1998198
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR OF FINANCE COM.
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP STUDENT LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP INSTITUTIONAL EFFECTIVENESS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0184375
IRS990/GrantAmt05031949
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05031949
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05031949
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019326216
IRS990/GrossRentsGrp/RealAmt099453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047513
IRS990/InformationTechnologyGrp/ProgramServicesAmt0424501
IRS990/InformationTechnologyGrp/TotalAmt0472014
IRS990/InsuranceGrp/ProgramServicesAmt0152525
IRS990/InsuranceGrp/TotalAmt0152525
IRS990/InterestGrp/ProgramServicesAmt01525615
IRS990/InterestGrp/TotalAmt01525615
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018304
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026962
IRS990/InvestmentIncomeGrp/ExclusionAmt04395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04395
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01089173
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021267
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04701
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014971
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023049555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041128686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040289001
IRS990/LandBldgEquipCostOrOtherBssAmt063338556
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE INDIVIDUALS FOR A LIFE OF SERVICE AND LEADERSHIP IN THE CHURCH AND IN THE WORLD
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029033534
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029337128
IRS990/NetAssetsOrFundBalancesBOYAmt012587222
IRS990/NetAssetsOrFundBalancesEOYAmt09056915
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt099453
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt099453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0281520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0166838
IRS990/OccupancyGrp/ProgramServicesAmt01832210
IRS990/OccupancyGrp/TotalAmt01999048
IRS990/OfficeExpensesGrp/FundraisingAmt013091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0323658
IRS990/OfficeExpensesGrp/ProgramServicesAmt01123331
IRS990/OfficeExpensesGrp/TotalAmt01460080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-464201
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0368535
IRS990/OtherExpensesGrp/Desc0DINING SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2COLLEGE STORE
IRS990/OtherExpensesGrp/ProgramServicesAmt01436783
IRS990/OtherExpensesGrp/ProgramServicesAmt1816583
IRS990/OtherExpensesGrp/ProgramServicesAmt215910
IRS990/OtherExpensesGrp/TotalAmt01436783
IRS990/OtherExpensesGrp/TotalAmt1816583
IRS990/OtherExpensesGrp/TotalAmt215910
IRS990/OtherLiabilitiesGrp/BOYAmt01981418
IRS990/OtherLiabilitiesGrp/EOYAmt01769279
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0QUITCLAIM DEED AMORTIZATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085472
IRS990/OtherRevenueTotalAmt085472
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05406061
IRS990/OtherSalariesAndWagesGrp/TotalAmt05827130
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0214346
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0199448
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02850
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026661
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298958
IRS990/PayrollTaxesGrp/TotalAmt0328469
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02405375
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02441514
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0647100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0447100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06909
IRS990/PrincipalOfficerNm0REV DAVID KIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ENTERPRISES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013506443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14223598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013506443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14223598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01425519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04550095
IRS990/PYInvestmentIncomeAmt0128230
IRS990/PYOtherExpensesAmt012299090
IRS990/PYOtherRevenueAmt0151629
IRS990/PYProgramServiceRevenueAmt019511103
IRS990/PYRevenuesLessExpensesAmt0-2753348
IRS990/PYSalariesCompEmpBnftPaidAmt07120644
IRS990/PYTotalExpensesAmt023969829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021216481
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3066106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt099453
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,252,947
Liabilities
$33,196,032
Net assets
$9,056,915
Revenue
$19,326,216
Expenses
$22,392,322
Net income
-$3,066,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$31.1$34.9$3.83$18.3$20.2$1.94
2021Detailed filing. Detailed filing data is available for this year.$33.2$35.3$2.10$17.7$16.8$0.84
2020Detailed filing. Detailed filing data is available for this year.$38.0$35.3$2.65$15.7$18.2$2.59
2019Detailed filing. Detailed filing data is available for this year.$39.0$33.5$5.47$17.1$19.7$2.67
2018Detailed filing. Detailed filing data is available for this year.$42.3$33.2$9.06$19.3$22.4$3.07
2017Detailed filing. Detailed filing data is available for this year.$44.5$31.9$12.6$21.2$24.0$2.75
2016Detailed filing. Detailed filing data is available for this year.$46.6$31.3$15.3$21.8$24.7$2.90
2015Detailed filing. Detailed filing data is available for this year.$48.2$30.0$18.2$22.0$23.6$1.69
2014Detailed filing. Detailed filing data is available for this year.$48.9$29.0$19.9$32.9$23.0$9.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$29.3$9.86$21.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$29.7$10.1$21.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$30.1$8.10$20.8