Civic Intelligence

Emmaus Baptist College Inc.

990 • Fiscal year 2014 • EIN 23-7202810

Jun 01, 2013 to May 31, 2014 • Filed on Jun 25, 2014

Organization ProfileEMMAUSBAPTISTCOLLEGE.ORG
P O Box 275833509-2758

(813) 684-1389

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-106%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$11,799

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,293,040

Down $147,059 (-10%) from 2013

Net Assets

Down

$1,232,234

Down $175,092 (-12%) from 2013

Liabilities

Up

$60,806

Up $28,033 (+86%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin2nd percentile

Revenue

$164,975

No earlier filing loaded for comparison.

Expenses

Down

$340,067

Down $6,062 (-1.8%) from 2013

Net Income

-$175,092

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,440,099Liabilities 2013: $32,773Net Assets 2013: $1,407,3262013Assets 2014: $1,293,040Liabilities 2014: $60,806Net Assets 2014: $1,232,2342014Assets 2015: $1,252,312Liabilities 2015: $45,463Net Assets 2015: $1,206,8492015Assets 2016: $1,102,230Liabilities 2016: $33,486Net Assets 2016: $1,068,7442016Assets 2017: $967,226Liabilities 2017: $11,729Net Assets 2017: $955,4972017Assets 2018: $1,097,840Liabilities 2018: $10,830Net Assets 2018: $1,087,0102018Assets 2019: $1,039,673Liabilities 2019: $17,377Net Assets 2019: $1,022,2962019Assets 2020: $995,256Liabilities 2020: $35,675Net Assets 2020: $959,5812020Assets 2021: $945,476Liabilities 2021: $7,910Net Assets 2021: $937,5662021Assets 2022: $869,942Liabilities 2022: $15,046Net Assets 2022: $854,8962022Assets 2023: $860,376Liabilities 2023: $16,785Net Assets 2023: $843,5912023Assets 2024: $872,414Liabilities 2024: $15,588Net Assets 2024: $856,8262024

Highlighted filing

2014

Assets$1,293,040
Liabilities$60,806
Net Assets$1,232,234
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2013: $346,1292013Revenue 2014: $164,975Expenses 2014: $340,067Net Income 2014: -$175,0922014Revenue 2015: $289,148Expenses 2015: $314,533Net Income 2015: -$25,3852015Revenue 2016: $228,463Expenses 2016: $366,568Net Income 2016: -$138,1052016Revenue 2017: $161,570Expenses 2017: $274,817Net Income 2017: -$113,2472017Revenue 2018: $369,986Expenses 2018: $238,472Net Income 2018: $131,5142018Revenue 2019: $188,028Expenses 2019: $243,980Net Income 2019: -$55,9522019Revenue 2020: $163,702Expenses 2020: $226,418Net Income 2020: -$62,7162020Revenue 2021: $208,756Expenses 2021: $232,025Net Income 2021: -$23,2692021Revenue 2022: $185,109Expenses 2022: $259,419Net Income 2022: -$74,3102022Revenue 2023: $199,974Expenses 2023: $211,242Net Income 2023: -$11,2682023Revenue 2024: $274,884Expenses 2024: $261,649Net Income 2024: $13,2352024

Highlighted filing

2014

Revenue$164,975
Expenses$340,067
Net Income-$175,092
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$187,032
Mission and Program Overview

Mission

Offer higher education programs and courses of instruction presented in full accord with a statement of faith

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$771,846$725,946▼ $45,900
Savings and Temporary Cash Investments$451,531$395,000▼ $56,531
Other Notes and Loans Receivable, Net$102,123$92,090▼ $10,033
Cash and Non-Interest-Bearing Accounts$108,738$39,415▼ $69,323
Inventories for Sale or Use$4,342$4,342→ $0
Accounts Receivable$1,519$1,056▼ $463
Total Assets$1,440,099$1,293,040▼ $147,059
Other Assets Total-$35,191-
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,426$55,560▲ $26,134
Accounts Payable and Accrued Expenses$3,347$5,246▲ $1,899
Total Liabilities$32,773$60,806▲ $28,033
Net Assets / Fund Balance
Temporarily Rstr Net Assets$740,896$740,014▼ $882
Permanently Rstr Net Assets$277,645$277,645→ $0
Unrestricted Net Assets$388,785$214,575▼ $174,210
Total Net Assets Fund Balance$1,407,326$1,232,234▼ $175,092
Total Liabilities and Net Assets / Fund Balance$1,440,099$1,293,040▼ $147,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,180$828,606-
Land$225,766--
Equipment-$122,448-
Other Assets Org$35,191--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,018,541$6,311-$28,083$996,769
2012$1,050,131$9,779-$38,984$1,018,541
2011$1,046,653$7,128-$1,650$1,050,131
2010$1,011,979$49,958-$9,900$1,046,653
2009$1,020,679$1,200-$9,900$1,011,979
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas E Burrus IiPresidentFT$11,799$11,799

Board Members and Trustees

NameTitle
David PriceTrustee
Don VarnumTrustee
Estel ElmoreTrustee
Jerry HayesTrustee
Jim AlbrittonTrustee
Mike SealsTrustee
Randy HarrisTrustee
Ray DeardorffTrustee
Walt LanierTrustee
Wayne TannerTrustee
Debbie ClantonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$130,985
Program Service Revenue
$17,875
Investment Income
$16,108
Other Revenue
$7
All Other Contributions
$130,985
Change in Net Assets
$-175,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,719
Other Expenses$160,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,979$26,201-$137,180
Depreciation Depletion$45,900--$45,900
Office Expenses$26,847--$26,847
Other Expenses$26,645--$26,645
Insurance$24,101--$24,101
Other Employee Benefits-$15,700-$15,700
Payroll Taxes$12,000$3,040-$15,040
Fees for Services Accounting$14,083--$14,083
Current Officers, Directors, Trustees, and Key Employees-$11,799-$11,799
Travel$5,388--$5,388
Total Functional Expenses$283,327$56,740$0$340,067
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The sponsoring churches are members and elected the trustees”

Member election for additional members Part VI line 7A

“Members can elect one or more members of the governing body”

Governing body decisions Part VI line 7B

“Members must approve any changes to the charter or any transaction affecting the title to any parcel of real estate which makes up the college campus”

Form 990 governing body review Part VI line 11

“Review by financial manager and president before signing”

CEO executive director top management comp Part VI line 15A

“The board reviews and approves all salaries”

Governing documents etc available to public Part VI line 19

“On file in office which is open during business hours”

Filing and Contact Details

Filer

EIN
23-7202810

Signing Officer

Name
Thomas E Burrus Ii
Title
President
Phone
8136841389
Signed
2014-06-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Thomas E Burrus Ii
Formed
1952
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Preparer
Charles E Ohare Jr
Phone
2564769155
Raw XML AppendixShowing 400 of 443 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/BOYAmt03347
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05246
IRS990/AccountsReceivableGrp/BOYAmt01519
IRS990/AccountsReceivableGrp/EOYAmt01056
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OFFER HIGHER EDUCATION PROGRAMS AND COURSES OF INSTRUCTION PRESENTED IN FULL ACCORD WITH A STATEMENT OF FAITH
IRS990/AllOtherContributionsAmt0130985
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ARTHUR F MOTT JR
IRS990/BooksInCareOfDetail/PhoneNum08136841389
IRS990/BooksInCareOfDetail/USAddress/AddressLine10706 DEW BLOOM ROAD
IRS990/BooksInCareOfDetail/USAddress/City0Brandon
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033511
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0108738
IRS990/CashNonInterestBearingGrp/EOYAmt039415
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011799
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011799
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04868
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130985
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016108
IRS990/CYOtherExpensesAmt0160348
IRS990/CYOtherRevenueAmt07
IRS990/CYProgramServiceRevenueAmt017875
IRS990/CYRevenuesLessExpensesAmt0-175092
IRS990/CYSalariesCompEmpBnftPaidAmt0179719
IRS990/CYTotalExpensesAmt0340067
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164975
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045900
IRS990/DepreciationDepletionGrp/TotalAmt045900
IRS990/Desc0PROVIDED HIGHER EDUCATION PROGRAMS AND COURSES OF INSTRUCTION PRESENTED IN FULL ACCORD WITH A STSTEMENT OF FAITH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0283327
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014083
IRS990/FeesForServicesAccountingGrp/TotalAmt014083
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY DEARDORFF
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM ALBRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm3WALT LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm5DON VARNUM
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE SEALS
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ESTEL ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm9WAYNE TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBBIE CLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS E BURRUS II
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/ReportableCompFromOrgAmt1111799
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0187032
IRS990/GrossRentsGrp/RealAmt017189
IRS990/GrossSalesOfInventoryAmt04875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024101
IRS990/InsuranceGrp/TotalAmt024101
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04342
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04342
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016108
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0951054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0771846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0725946
IRS990/LandBldgEquipCostOrOtherBssAmt01677000
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt017189
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OFFER HIGHER EDUCATION PROGRAMS AND COURSES OF INSTRUCTION PRESENTED IN FULL ACCORD WITH A STATEMENT OF FAITH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029426
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055560
IRS990/NetAssetsOrFundBalancesBOYAmt01407326
IRS990/NetAssetsOrFundBalancesEOYAmt01232234
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt026847
IRS990/OfficeExpensesGrp/TotalAmt026847
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt035191
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015700
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt017384
IRS990/OtherExpensesGrp/ProgramServicesAmt126645
IRS990/OtherExpensesGrp/TotalAmt017384
IRS990/OtherExpensesGrp/TotalAmt126645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137180
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0102123
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt092090
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03040
IRS990/PayrollTaxesGrp/ProgramServicesAmt012000
IRS990/PayrollTaxesGrp/TotalAmt015040
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0277645
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0277645
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS E BURRUS II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025139
IRS990/PYOtherExpensesAmt0175995
IRS990/PYOtherRevenueAmt02371
IRS990/PYProgramServiceRevenueAmt014220
IRS990/PYRevenuesLessExpensesAmt0-137435
IRS990/PYSalariesCompEmpBnftPaidAmt0158819
IRS990/PYTotalExpensesAmt0346129
IRS990/PYTotalProfFndrsngExpnsAmt011315
IRS990/PYTotalRevenueAmt0208694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-175092
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395000
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/BoardDesignatedBalanceEOYPct00.17000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0500180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0828606
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01328786
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01018541
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06311
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0996769
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt028083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01050131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01018541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt038984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01046653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01050131
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01011979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt049958
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01046653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05384
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01020679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01011979
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09900
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122448
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0122448
IRS990ScheduleD/LandGrp/BookValueAmt0225766
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0225766
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035191
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EQUIPMENT LEASE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.23000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.60000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725946
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035191
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPONSORING CHURCHES ARE MEMBERS AND ELECTED THE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MUST APPROVE ANY CHANGES TO THE CHARTER OR ANY TRANSACTION AFFECTING THE TITLE TO ANY PARCEL OF REAL ESTATE WHICH MAKES UP THE COLLEGE CAMPUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY FINANCIAL MANAGER AND PRESIDENT BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES ALL SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON FILE IN OFFICE WHICH IS OPEN DURING BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0740896
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0740014
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01440099
IRS990/TotalAssetsEOYAmt01293040
IRS990/TotalAssetsGrp/BOYAmt01440099
IRS990/TotalAssetsGrp/EOYAmt01293040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130985
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032773
IRS990/TotalLiabilitiesEOYAmt060806
IRS990/TotalLiabilitiesGrp/BOYAmt032773
IRS990/TotalLiabilitiesGrp/EOYAmt060806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01407326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01232234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0283327
IRS990/TotalProgramServiceRevenueAmt017875
IRS990/TotalReportableCompFromOrgAmt011799
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,293,040
Liabilities
$60,806
Net assets
$1,232,234
Revenue
$164,975
Expenses
$340,067
Net income
-$175,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.86$0.27$0.26$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.20$0.21$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$0.19$0.26$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.21$0.23$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.96$0.16$0.23$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$0.19$0.24$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.37$0.24$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.16$0.27$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.07$0.23$0.37$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.21$0.29$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.16$0.34$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.03$1.41$0.35