Civic Intelligence

Emmaus Baptist College Inc.

990 • Fiscal year 2017 • EIN 23-7202810

Jun 01, 2016 to May 31, 2017 • Filed on Oct 16, 2017

Organization ProfileEMMAUSBAPTISTCOLLEGE.ORG
PO Box 2758Brandon, FL 33509-2758

(813) 684-1389

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$57,243

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$967,226

Down $135,004 (-12%) from 2016

Net Assets

Down

$955,497

Down $113,247 (-11%) from 2016

Liabilities

Down

$11,729

Down $21,757 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$161,570

Down $66,893 (-29%) from 2016

Expenses

Down

$274,817

Down $91,751 (-25%) from 2016

Net Income

Up

-$113,247

Up $24,858 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$967,226
Liabilities$11,729
Net Assets$955,497
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

2017

Revenue$161,570
Expenses$274,817
Net Income-$113,247
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$175,173
Mission and Program Overview

Mission

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

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$670,028$625,735▼ $44,293
Savings and Temporary Cash Investments$271,000$282,791▲ $11,791
Other Notes and Loans Receivable, Net$48,764$39,140▼ $9,624
Cash and Non-Interest-Bearing Accounts$91,623$12,266▼ $79,357
Prepaid Expenses and Deferred Charges$20,815$7,294▼ $13,521
Total Assets$1,102,230$967,226▼ $135,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,171$10,406▼ $21,765
Accounts Payable and Accrued Expenses$1,315$1,323▲ $8
Total Liabilities$33,486$11,729▼ $21,757
Net Assets / Fund Balance
Unrestricted Net Assets$573,585$752,232▲ $178,647
Permanently Rstr Net Assets$327,302$182,213▼ $145,089
Temporarily Rstr Net Assets$167,857$21,052▼ $146,805
Total Net Assets Fund Balance$1,068,744$955,497▼ $113,247
Total Liabilities and Net Assets / Fund Balance$1,102,230$967,226▼ $135,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,969$1,078,345$1,478,314
Land$225,766-$225,766

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$116,123-▲ $4,899-$116,123
2015$116,123-▲ $13,957-$116,123
2014$116,123-▲ $19,053-$116,123
2013$116,123-▲ $16,106-$116,123
2012$116,123-▲ $24,808-$116,123
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas E Burrus IiPresidentFT$57,243$57,243
Wayne TannerTrustee-$7,469$7,469

Board Members and Trustees

NameTitle
Darrell McdonaldTrustee
David NorrisTrustee
David PriceTrustee
Jerry HayesTrustee
Mike SealsTrustee
Steve ComparatoTrustee
Tim AlbrittonTrustee
Tim HipskindTrustee
Walt LanierTrustee
Debbie ClantonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$148,123
Program Service Revenue
$9,427
Investment Income
$5,366
Other Revenue
$-1,346
All Other Contributions
$148,123
Change in Net Assets
$-113,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,905
Salaries, Compensation, and Employee Benefits$119,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,912--$119,912
All Other Expenses-$44,144-$50,855
Depreciation Depletion-$44,293-$44,293
Insurance-$19,950-$19,950
Fees for Services Other-$16,261-$16,261
Information Technology-$7,143-$7,143
Advertising-$3,402-$3,402
Office Expenses-$3,020-$3,020
Travel-$2,170-$2,170
Other Expenses-$1,544-$1,544
Fees for Services Accounting-$1,500-$1,500
Interest-$770-$770
Total Functional Expenses$119,912$148,194$0$274,817
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6

“The sponsoring churches are members and elected the trustees”

Form 990, Part VI, Line 7A

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

Form 990, 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, Part VI, Line 11

“Review by financial manager, email final draft to trustees prior to filing and president before signing”

Form 990, Part VI, Line 15A

“The board reviews and approves all salaries”

Form 990, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Emmaus Baptist College Inc
EIN
23-7202810
Phone
8136841389
Address
PO BOX 2758, BRANDON, FL 33509-2758

Signing Officer

Name
Thomas E Burrus
Title
President
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Burrus Ii
Formed
1952
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
9

Preparer

Firm
Ashcraft Business Advisors LLC
Address
915 LIBERTY LN, AUBURNDALE, FL 33823
Preparer
Paul Ashcraft
Phone
8634098771
Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01315
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01323
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OFFER HIGHER EDUCATION PROGRAMS AND COURSES OF INSTRUCTION PRESENTED IN FULL ACCORD WITH A STATEMENT OF FAITH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03402
IRS990/AdvertisingGrp/TotalAmt03402
IRS990/AllOtherContributionsAmt0148123
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044144
IRS990/AllOtherExpensesGrp/TotalAmt050855
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ARTHUR F MOTT JR
IRS990/BooksInCareOfDetail/PhoneNum08136841389
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0706 DEW BLOOM RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRANDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033511
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091623
IRS990/CashNonInterestBearingGrp/EOYAmt012266
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119912
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119912
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148123
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05366
IRS990/CYOtherExpensesAmt0154905
IRS990/CYOtherRevenueAmt0-1346
IRS990/CYProgramServiceRevenueAmt09427
IRS990/CYRevenuesLessExpensesAmt0-113247
IRS990/CYSalariesCompEmpBnftPaidAmt0119912
IRS990/CYTotalExpensesAmt0274817
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161570
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044293
IRS990/DepreciationDepletionGrp/TotalAmt044293
IRS990/Desc0PROVIDED HIGHER EDUCATION PROGRAMS AND COURSES OF INSTRUCTION PRESENTED IN FULL ACCORD WITH A STATEMENT OF FAITH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0119912
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016261
IRS990/FeesForServicesOtherGrp/TotalAmt016261
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11040.00
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/OfficerInd2X
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/PersonNm0DAVID NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM ALBRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm3WALT LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm5DARRELL MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE SEALS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE COMPARATO
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM HIPSKIND
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/ReportableCompFromOrgAmt97469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1157243
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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0175173
IRS990/GrossRentsGrp/RealAmt012257
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07143
IRS990/InformationTechnologyGrp/TotalAmt07143
IRS990/InsuranceGrp/ManagementAndGeneralAmt019950
IRS990/InsuranceGrp/TotalAmt019950
IRS990/InterestGrp/ManagementAndGeneralAmt0770
IRS990/InterestGrp/TotalAmt0770
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05366
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01078345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0670028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0625735
IRS990/LandBldgEquipCostOrOtherBssAmt01704080
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt013603
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/BOYAmt032171
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010406
IRS990/NetAssetsOrFundBalancesBOYAmt01068744
IRS990/NetAssetsOrFundBalancesEOYAmt0955497
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1346
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03020
IRS990/OfficeExpensesGrp/TotalAmt03020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANQUET
IRS990/OtherExpensesGrp/Desc1PANTRY
IRS990/OtherExpensesGrp/Desc2YEARBOOK
IRS990/OtherExpensesGrp/Desc3GUEST SPEAKERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31544
IRS990/OtherExpensesGrp/TotalAmt01409
IRS990/OtherExpensesGrp/TotalAmt11324
IRS990/OtherExpensesGrp/TotalAmt21264
IRS990/OtherExpensesGrp/TotalAmt31544
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt048764
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt039140
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0327302
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0182213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07294
IRS990/PrincipalOfficerNm0THOMAS E BURRUS II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03868
IRS990/PYInvestmentIncomeAmt017585
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249788
IRS990/PYOtherRevenueAmt04189
IRS990/PYProgramServiceRevenueAmt013172
IRS990/PYRevenuesLessExpensesAmt0-138105
IRS990/PYSalariesCompEmpBnftPaidAmt0112912
IRS990/PYTotalExpensesAmt0366568
IRS990/PYTotalRevenueAmt0228463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-113247
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1346
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09427
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282791
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0399969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01078345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01478314
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0116123
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0116123
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04899
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0116123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0116123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt013957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0116123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0116123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt019053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0116123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0116123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt016106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0116123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0116123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt024808
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024808
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0225766
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625735
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, EMAIL FINAL DRAFT TO TRUSTEES PRIOR TO FILING 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0167857
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021052
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01102230
IRS990/TotalAssetsEOYAmt0967226
IRS990/TotalAssetsGrp/BOYAmt01102230
IRS990/TotalAssetsGrp/EOYAmt0967226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148123
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033486
IRS990/TotalLiabilitiesEOYAmt011729
IRS990/TotalLiabilitiesGrp/BOYAmt033486
IRS990/TotalLiabilitiesGrp/EOYAmt011729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01068744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0955497
IRS990/TotalProgramServiceExpensesAmt0119912
IRS990/TotalProgramServiceRevenueAmt09427
IRS990/TotalReportableCompFromOrgAmt064712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161570

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,226
Liabilities
$11,729
Net assets
$955,497
Revenue
$161,570
Expenses
$274,817
Net income
-$113,247
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
2017Detailed filing. Detailed filing data is available for this year.$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