Civic Intelligence

Geneva College

990 • Fiscal year 2015 • EIN 25-0965376

Jun 01, 2014 to May 31, 2015 • Filed on Mar 29, 2016

3200 College AvenueBeaver Falls, PA 15010

(724) 846-5100

Siviq Scores

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

Liabilities / Assets

39th percentile

0.21x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.32x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$270,665

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

30th percentile

-1.4%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-2.4%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Down

$83,096,402

Down $1,185,966 (-1.4%) from 2014

Net Assets

Up

$65,767,787

Up $650,399 (+1.0%) from 2014

Liabilities

Down

$17,328,615

Down $1,836,365 (-9.6%) from 2014

Revenue

Down

$53,522,832

Down $1,299,305 (-2.4%) from 2014

Expenses

Down

$51,309,893

Down $1,881,027 (-3.5%) from 2014

Net Income

Up

$2,212,939

Up $581,722 (+36%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $76,806,727Liabilities 2010: $25,213,938Net Assets 2010: $51,592,7892010Assets 2011: $82,305,109Liabilities 2011: $23,808,783Net Assets 2011: $58,496,3262011Assets 2012: $77,575,809Liabilities 2012: $21,453,302Net Assets 2012: $56,122,5072012Assets 2013: $82,561,979Liabilities 2013: $20,747,551Net Assets 2013: $61,814,4282013Assets 2014: $84,282,368Liabilities 2014: $19,164,980Net Assets 2014: $65,117,3882014Assets 2015: $83,096,402Liabilities 2015: $17,328,615Net Assets 2015: $65,767,7872015Assets 2016: $79,571,168Liabilities 2016: $16,571,585Net Assets 2016: $62,999,5832016Assets 2017: $80,204,290Liabilities 2017: $14,265,973Net Assets 2017: $65,938,3172017Assets 2018: $81,643,848Liabilities 2018: $12,138,731Net Assets 2018: $69,505,1172018Assets 2019: $80,322,086Liabilities 2019: $9,766,908Net Assets 2019: $70,555,1782019Assets 2020: $88,155,177Liabilities 2020: $10,095,340Net Assets 2020: $78,059,8372020Assets 2021: $99,767,800Liabilities 2021: $9,114,113Net Assets 2021: $90,653,6872021Assets 2022: $89,598,417Liabilities 2022: $4,747,185Net Assets 2022: $84,851,2322022Assets 2023: $97,852,036Liabilities 2023: $7,035,782Net Assets 2023: $90,816,2542023Assets 2024: $100,082,536Liabilities 2024: $5,066,437Net Assets 2024: $95,016,0992024Assets 2025: $104,701,786Liabilities 2025: $6,200,013Net Assets 2025: $98,501,7732025

Highlighted filing

2015

Assets$83,096,402
Liabilities$17,328,615
Net Assets$65,767,787

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $47,913,1292010Expenses 2011: $50,485,4342011Expenses 2012: $51,548,4972012Expenses 2013: $52,118,6582013Revenue 2014: $54,822,137Expenses 2014: $53,190,920Net Income 2014: $1,631,2172014Revenue 2015: $53,522,832Expenses 2015: $51,309,893Net Income 2015: $2,212,9392015Revenue 2016: $51,638,255Expenses 2016: $50,476,632Net Income 2016: $1,161,6232016Revenue 2017: $50,014,549Expenses 2017: $49,972,517Net Income 2017: $42,0322017Revenue 2018: $50,750,521Expenses 2018: $48,244,420Net Income 2018: $2,506,1012018Revenue 2019: $51,535,294Expenses 2019: $48,875,656Net Income 2019: $2,659,6382019Revenue 2020: $56,403,559Expenses 2020: $47,906,691Net Income 2020: $8,496,8682020Revenue 2021: $50,660,204Expenses 2021: $48,975,273Net Income 2021: $1,684,9312021Revenue 2022: $57,562,489Expenses 2022: $52,345,459Net Income 2022: $5,217,0302022Revenue 2023: $58,740,883Expenses 2023: $51,499,151Net Income 2023: $7,241,7322023Revenue 2024: $50,999,952Expenses 2024: $51,330,861Net Income 2024: -$330,9092024Revenue 2025: $58,329,803Expenses 2025: $56,256,761Net Income 2025: $2,073,0422025

Highlighted filing

2015

Revenue$53,522,832
Expenses$51,309,893
Net Income$2,212,939
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Mar 29, 2016
Return Version
2014v6.0
Gross Receipts
$56,109,284
Mission and Program Overview

Mission

Geneva college is a christ-centered academic community that provides a comprehensive education to equip students for faithful and fruitful service to god and neighbor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,124,647$32,632,311▲ $1,507,664
Land, Buildings, and Equipment, Net$33,486,419$32,328,518▼ $1,157,901
Investments Other Securities$4,223,505$5,013,581▲ $790,076
Cash and Non-Interest-Bearing Accounts$880,895$3,072,501▲ $2,191,606
Other Notes and Loans Receivable, Net$2,024,436$1,889,351▼ $135,085
Savings and Temporary Cash Investments$5,461,143$1,611,925▼ $3,849,218
Accounts Receivable$1,293,442$853,686▼ $439,756
Pledges and Grants Receivable$300,165$282,574▼ $17,591
Total Assets$84,282,368$83,096,402▼ $1,185,966
Other Assets Total$5,487,716$5,411,955▼ $75,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,036,644$10,483,515▼ $1,553,129
Other Liabilities$3,111,907$2,954,682▼ $157,225
Accounts Payable and Accrued Expenses$2,042,709$2,028,167▼ $14,542
Deferred Revenue$1,973,720$1,862,251▼ $111,469
Total Liabilities$19,164,980$17,328,615▼ $1,836,365
Net Assets / Fund Balance
Temporarily Rstr Net Assets$26,729,418$26,120,091▼ $609,327
Unrestricted Net Assets$20,503,893$20,532,451▲ $28,558
Permanently Rstr Net Assets$17,884,077$19,115,245▲ $1,231,168
Total Net Assets Fund Balance$65,117,388$65,767,787▲ $650,399
Total Liabilities and Net Assets / Fund Balance$84,282,368$83,096,402▼ $1,185,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,592,585$29,145,924$53,738,509
Equipment$5,763,964$17,561,160$23,325,124
Land$1,963,252-$1,963,252
Other Land Buildings$8,717-$8,717
Other Assets Org$965,732--
Other Securities$2,348,734--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$38,063,014$1,472,451▲ $1,031,193$455,580$39,260,559
2013$35,192,570$2,188,210▲ $3,690,403$2,234,146$38,063,014
2012$31,944,786$1,020,289▲ $4,725,848$1,409,672$35,192,570
2011$33,039,607$1,327,280▼ $1,207,356$587,920$31,944,786
2010$28,217,353$890,561▲ $5,137,090$593,292$33,039,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth a SmithPresidentFT$200,244$70,421$270,665
Larry K GriffithExecutive Vice PresidentFT$149,169$41,488$190,657
Kenneth P CarsonProvostFT$147,999$24,876$172,875
Jonathan WattProfessor of Biblical StudFT$108,311$26,887$135,198
Jeffrey a JonesVP AdvancementFT$114,390$20,567$134,957
Frederick R NeikirkChair - HistoryFT$105,007$18,971$123,978
Matthew FilbertTrustee/corporator--$69,144$69,144
Rev Bruce R BackenstoSecretary--$2,258$2,258
Dr Calvin L TroupTrustee/corporator--$2,115$2,115

Board Members and Trustees

NameTitle
Joye H HustonChair
Steven C Mcmahan Exit 62014Vice-chairman/corporator
Andrew M Bernard JrTrustee
Dr Siarhei SpirydovichTrustee
James D RoyTrustee
John P Edgar EsqTrustee
Katharine L DennisTrustee
Melville W AdamsTrustee
Robert T ClarkeTrustee
Virginia H BadgerTrustee
Charles H PockrasTrustee (exited 6/2014)
Keith M WingTrustee (exited 6/2014)
William C Kriner EsqTrustee (exited 6/2014)
Donald W PiperTrustee/corporator
Dr William J EdgarTrustee/corporator
Phillip DuguidTrustee/corporator

Highest Paid Contractors

ContractorServicesLocationCompensation
Pioneer College CaterersincFood Service12351 W 96TH TERRACE SUITE 204-W, Lenexa, KS 66215$2,222,633
Bd&e INCAdvertising681 ANDERSEN DRIVE, Pittsburgh, PA 15220$436,810
Aramark Facility ServicesPhysical Plant ServicesC/O GENEVA COLLEGE, Beaver Falls, PA 15010$334,625
BoelterCafeteria Design4200 N PORT WASHINGTON ROAD, Glendale, WI 53212$243,934
JenzabarComputer Service1450 TECHNOLOGY DRIVE, Harrisonburg, VA 22802-2542$238,089
Revenue and Support

Revenue Composition

Contributions and Grants
$3,174,952
Program Service Revenue
$47,209,668
Investment Income
$3,084,023
Other Revenue
$54,189
All Other Contributions
$2,260,636
Change in Net Assets
$2,212,939

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$34,873Fair Market Value (FMV)
Total Noncash Contributions6$34,873-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,108,332
Revenue Not Reported on Financial Statements
$14,414,500
Revenue Not Reported on Form 990
$-1,562,540
Other Revenue Adjustments
$14,190,029
Total Revenue per Audited Statements
$37,545,792
Total Revenue per Form 990
$53,522,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,307,128
Other Expenses$14,801,236
Grants and Similar Amounts Paid$14,190,029
Total Fundraising Expense$1,228,409
Professional Fundraising Fees$11,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,775,830$1,232,946$543,109$15,551,885
Grants to Domestic Individuals$13,910,370--$13,910,370
Other Employee Benefits$3,964,863$261,420$130,710$4,356,993
Depreciation Depletion$2,733,065$24,322$38,301$2,795,688
Office Expenses$1,748,308$242,873$122,160$2,113,341
Travel$1,036,331$82,541$93,879$1,212,751
Occupancy$1,171,379$10,412$16,396$1,198,187
Payroll Taxes$1,072,963$70,745$35,375$1,179,083
Fees for Services Other$850,261$85,203$26,269$961,733
Advertising$9,399$674,766$85,172$769,337
Information Technology$617,711$23,757$24,535$666,003
Pension Plan Contributions$561,497$37,022$18,511$617,030
Current Officers, Directors, Trustees, and Key Employees$303,597$221,887$76,653$602,137
Interest$441,244$4,055-$445,299
Insurance$84,144$258,960$202$343,306
Foreign Grants$279,659--$279,659
Fees for Service Investment Mgmnt Fees-$224,471-$224,471
Other Expenses$71,953$73,567$2,613$148,133
Fees for Services Legal$6,755$124,446-$131,201
All Other Expenses$122,480$171$269$122,920
Fees for Services Accounting-$95,886-$95,886
Conferences and Meetings$61,325$5,596$2,234$69,155
Fees for Services Professional Fundraising--$11,500$11,500
Total Functional Expenses$46,085,095$3,996,389$1,228,409$51,309,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$51,309,893
Expenses per Audited Statements$36,895,393
Total Expenses per Audited Statements$36,895,393
Expenses Not Reported on Financial Statements$14,414,500
Other Expense Adjustments$14,190,029
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$5,396,550

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Foreign InvestmentsScholarship00$4,553,206
Europe (including Iceland & Greenland)Program ServicesEducation12$563,685
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to Recipients Located in RegionScholarship00$238,509
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to Recipients Located in RegionScholarship00$11,125
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grants to Recipients Located in RegionScholarship00$9,000
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grants to Recipients Located in RegionScholarship00$8,000
South AsiaGrants to Recipients Located in Region-00$7,025
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Grants to Recipients Located in RegionScholarship00$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
J CarsonFamily Member of Kenneth P. CarsonCompensationNo$38,688
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Federal Student Loan Funds$1,743,404
Annuities and Life Income Trusts Payable$750,383
Postretirement Benefit Obligation$460,895

Bond Issues

BondIssuerIssuedIssue PricePurpose
APennsylvania Higher Educational Facilities Authority2007-08-16$20,052,000Equipment & capital projects, refunding

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,052,000--$154,976

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee consists of the three officers of the board of trustees (chair, vice chair and secretary) along with all standing board of trustee committee chairs. The executive committee is empowered to act as necessary on behalf of the board of trustees when it is not in session. Unless vetoed by the board of trustees at its next meeting, all actions of the executive committee are valid and binding actions of the board of trustees. All executive committee members are also members of the board of trustees.

Form 990, Part VI, Section A, Line 2

Family relationship: john p. Edgar esq. And dr. William j. Edgar

Form 990, Part VI, Section A, Line 6

The reformed presbyterian church of north america elects a board of corporators, and one of the roles of the board of corporators is to elect the board of trustees and give final approval for the election of the president of the college. Six trustees shall serve as both corporators and trustees concurrently. At least 11 of the 21 members of the board of trustees must come from the membership of the rpcna.

Form 990, Part VI, Section A, Line 7A

Geneva college is governed by the reformed presbyterian church of north america (rpcna). The rpcna elects a board of corporators, and one of the roles of the board of corporators is to elect the board of trustees and give final approval for the election of the president of geneva college. Six of the corporators are also members of the board of trustees of geneva college.

Form 990, Part VI, Section A, Line 7B

Geneva college is a christian institution of higher education operated by a board of trustees, but governed by a board of corporators.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the avp/controller and the executive vice president. The form 990 is also reviewed, discussed and approved by the business and finance committee of the board of trustees. The form 990 is made available to all of the board of trustees members prior to filing with the internal revenue service via the web.

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

The administrative assistant of the president collects and reviews all of the conflict of interest statements completed by the board of trustees and maintains a checklist to ensure that she receives all of them. She then documents any disclosures made and forwards this document to the executive committee of the board of trustees for their review.

Form 990, Part VI, Section B, Line 15A

President/ceo - the committee established a compensation target of the 60th percentile of cccu schools for the president after reviewing data provided by the college's compensation consultant. The president's performance and the college's financial position were all factored into the committee's recommendation to the executive committee of the board of trustees. -top mgmt/other officers/key employees - for the executive vice president and the provost positions, the director of human resources provides compensation data to the president on the relative place of each position within its pay range. Pay ranges are established based on benchmarks to survey data using the 60th percentile of cccu schools reported in the survey. The director of human resources participates in and has access to a compensation survey with other christian colleges through cupa-hr's data on demand feature. The benchmark chosen is the 60th percentile of cccu schools. The president considers the previous year's performance and goal attainment in making compensation adjustments (using a similar raise matrix used for other staff employees which establishes a general raise range parameter based on performance rating and pay range penetration). He also considers the responsibilities and projects accomplished and new duties assumed in the previous year. The president informs the director of human resources of the appropriate changes to executive compensation. The president may also direct the director of human resources to pay relatively small performance bonuses from time to time. For positions such as deans and associate vice presidents for the functional areas of the college, the process for establishing pay (and pay increases) is the same as above except that the decision maker for these positions rest with their respective supervisor, either the provost or the executive vice president.

Form 990, Part VI, Section C, Line 19

Geneva college makes its governing documents, conflict of interest policy statement and financial statements available for public inspection upon request and through its own website.

Filing and Contact Details

Filer

Filer Name
Geneva College
EIN
25-0965376
Phone
7248465100
Address
3200 COLLEGE AVENUE, BEAVER FALLS, PA 15010

Signing Officer

Name
Larry K Griffith
Title
Executive Vice President
Phone
7248465100
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry K Griffith
Formed
1848
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
12
Employees
1,365
Volunteers
370

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Eugene J Logan
Phone
4122613644
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Education - geneva college is an academically rigorous, christ-centered college of arts, sciences and professional studies. The college enrolls students from 9 nations, 35 states and over 45 denominations. The college is a nonprofit institution established in 1848, located in beaver falls, pa and governed by the reformed presbyterian church of north america (rpcna). A founding member of the council for christian colleges & universities (cccu), the college challenges students to serve god in all areas of society: work, family & the church. The full and part-time student enrollment was: summer 2014 fall 2014 spring 2015 full-time: 189 1,557 1,480 part-time: 280 127 176 total: 469 1,684 1,565

FORM 990, PART XI, LINE 9:

Actuarial adjustment on annuities 25,732.

FORM 990, PART XI, QUESTION 2, OVERSIGHT OF FINANCIAL STATEMENT AUDIT:

The college's financial statements are audited by an independent accounting firm. In addition, the organization has a committee that assumes the responsibility for oversight of the audit of its financial statements and its selection of the independent accountant. This process has not changed from the prior year.

SCHEDULE E, LINE 3:

Geneva college admits students of any race, color, sex, disability and national or ethnic origin to all of the rights and privileges, programs and activities generally accorded or made available to students at the school. Geneva does not discriminate against students on the basis of race, color, sex, religion, handicap and national or ethnic origin in the administration of its educational policies, admission policies, scholarship and loan programs, athletic activities or other school-administered programs. Geneva college draws a majority of its students from the northeast and midwest portions of the united states, and particularly southwest pennsylvania. The college follows a racially nondiscriminatory policy in its recruiting of its students. The college enrolls students of racial minority groups in meaningful numbers. The college publicizes its racially nondiscriminatory policy on its website, which is the most important vehicle for providing information about the institution to prospective students as well as other constituents such as current students, faculty, staff, parents, alumni and supporters. It also includes its nondiscriminatory policy in the college handbook, catalog, and on all applications for enrollment in all of its programs traditional undergraduate, adult degree and graduate programs. If prospective students or interested parties are searching for information about enrollment at the college through the website, through enrollment staff or through the electronic or written application process, they will be informed of the racially nondiscriminatory policy of geneva college.

Financial Statement Notes

PART III, LINE 1A:

The college has various literary, archival and artistic collections, which consist of evangelical manuscripts, private papers, rare books of several authors, and works of art. The collections, which were acquired through purchases and contributions since the college's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes.

PART III, LINE 4:

Geneva college is a liberal arts college promoting education and appreciation for the arts and sciences. Collections of artwork, historical documents and manuscripts that the college maintains help to enhance the education that the college is seeking to provide.

PART V, LINE 4:

The college's endowment consists of various investment funds established primarily for support of its mission. Its endowment includes board-designated and donor-restricted endowment funds. As required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the college to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.

PART X, LINE 2:

The college is exempt from federal income taxes under section 501(c)(3) of the internal revenue code of 1986. Accordingly, no provision for income taxes has been made in the accompanying financial statements. However, to the extent that some auxiliary revenues exceed expenses, they are considered unrelated business income and subject to taxes. The college follows the codification topic on income taxes. The topic prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. The college's statements of financial position at may 31, 2015 and 2014 do not include any liabilities associated with uncertain tax positions; further, the college has no unrecognized tax benefits. The college is no longer subject to examination of its tax returns for years before 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Actuarial adjustment on annuities 25,732.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition discounts and funded scholarships 14,190,029.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition discounts and funded scholarships 14,190,029.

Raw XML AppendixShowing 400 of 1,164 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/ActivityOrMissionDesc0GENEVA COLLEGE IS A CHRIST-CENTERED ACADEMIC COMMUNITY THAT PROVIDES A COMPREHENSIVE EDUCATION TO EQUIP STUDENTS FOR FAITHFUL AND FRUITFUL SERVICE TO GOD AND NEIGHBOR.
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0224471
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024636
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220567
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2418971
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IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINIA H BADGER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW M BERNARD JR
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT T CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHARINE L DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILLIP DUGUID
IRS990/Form990PartVIISectionAGrp/PersonNm6DR WILLIAM J EDGAR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN P EDGAR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW FILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM C KRINER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES H POCKRAS
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD W PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES D ROY
IRS990/Form990PartVIISectionAGrp/PersonNm13DR SIARHEI SPIRYDOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm14DR CALVIN L TROUP
IRS990/Form990PartVIISectionAGrp/PersonNm15KEITH M WING
IRS990/Form990PartVIISectionAGrp/PersonNm16JOYE H HUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN C MCMAHAN EXIT 62014
IRS990/Form990PartVIISectionAGrp/PersonNm18REV BRUCE R BACKENSTO
IRS990/Form990PartVIISectionAGrp/PersonNm19KENNETH A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20KENNETH P CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm21LARRY K GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFFREY A JONES
IRS990/Form990PartVIISectionAGrp/PersonNm23JONATHAN WATT
IRS990/Form990PartVIISectionAGrp/PersonNm24FREDERICK R NEIKIRK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24105007
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/CORPORATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/CORPORATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/CORPORATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE (EXITED 6/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (EXITED 6/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE/CORPORATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE/CORPORATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (EXITED 6/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-CHAIRMAN/CORPORATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23PROFESSOR OF BIBLICAL STUD
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIR - HISTORY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01848
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0327692
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02829576
IRS990/GrossReceiptsAmt056109284
IRS990/GrossRentsGrp/RealAmt040664
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024535
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt032328518
IRS990/LandBldgEquipCostOrOtherBssAmt079035602

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$105$6.20$98.5$58.3$56.3$2.07
2024Detailed filing. Detailed filing data is available for this year.$100$5.07$95.0$51.0$51.3$0.33
2023Detailed filing. Detailed filing data is available for this year.$97.9$7.04$90.8$58.7$51.5$7.24
2022Detailed filing. Detailed filing data is available for this year.$89.6$4.75$84.9$57.6$52.3$5.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.8$9.11$90.7$50.7$49.0$1.68
2020Detailed filing. Detailed filing data is available for this year.$88.2$10.1$78.1$56.4$47.9$8.50
2019Detailed filing. Detailed filing data is available for this year.$80.3$9.77$70.6$51.5$48.9$2.66
2018Detailed filing. Detailed filing data is available for this year.$81.6$12.1$69.5$50.8$48.2$2.51
2017Detailed filing. Detailed filing data is available for this year.$80.2$14.3$65.9$50.0$50.0$0.04
2016Detailed filing. Detailed filing data is available for this year.$79.6$16.6$63.0$51.6$50.5$1.16
2015Detailed filing. Detailed filing data is available for this year.$83.1$17.3$65.8$53.5$51.3$2.21
2014Detailed filing. Detailed filing data is available for this year.$84.3$19.2$65.1$54.8$53.2$1.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.6$20.7$61.8$52.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.6$21.5$56.1$51.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.3$23.8$58.5$50.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.8$25.2$51.6$47.9