Civic Intelligence

Geneva College

990 • Fiscal year 2017 • EIN 25-0965376

Jun 01, 2016 to May 31, 2017 • Filed on Mar 30, 2018

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

38th percentile

0.18x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.29x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

35th percentile

0.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$176,016

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

28th percentile

0.8%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-3.1%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$80,204,290

Up $633,122 (+0.8%) from 2016

Net Assets

Up

$65,938,317

Up $2,938,734 (+4.7%) from 2016

Liabilities

Down

$14,265,973

Down $2,305,612 (-14%) from 2016

Revenue

Down

$50,014,549

Down $1,623,706 (-3.1%) from 2016

Expenses

Down

$49,972,517

Down $504,115 (-1.0%) from 2016

Net Income

Down

$42,032

Down $1,119,591 (-96%) from 2016

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

2017

Assets$80,204,290
Liabilities$14,265,973
Net Assets$65,938,317

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

2017

Revenue$50,014,549
Expenses$49,972,517
Net Income$42,032
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$52,743,721
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$30,490,380$32,626,444▲ $2,136,064
Land, Buildings, and Equipment, Net$31,482,240$29,484,153▼ $1,998,087
Investments Other Securities$4,547,145$4,642,560▲ $95,415
Cash and Non-Interest-Bearing Accounts$3,053,336$3,662,156▲ $608,820
Savings and Temporary Cash Investments$2,112,683$2,107,054▼ $5,629
Other Notes and Loans Receivable, Net$1,710,943$1,759,714▲ $48,771
Accounts Receivable$1,118,013$880,196▼ $237,817
Pledges and Grants Receivable$379,897$241,104▼ $138,793
Total Assets$79,571,168$80,204,290▲ $633,122
Other Assets Total$4,676,531$4,800,909▲ $124,378
Liabilities
Tax Exempt Bond Liabilities$8,851,623$7,234,753▼ $1,616,870
Other Liabilities$3,622,258$3,173,821▼ $448,437
Accounts Payable and Accrued Expenses$2,227,900$2,266,635▲ $38,735
Deferred Revenue$1,869,804$1,590,764▼ $279,040
Total Liabilities$16,571,585$14,265,973▼ $2,305,612
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,859,990$24,171,773▲ $1,311,783
Unrestricted Net Assets$20,634,541$21,723,625▲ $1,089,084
Permanently Rstr Net Assets$19,505,052$20,042,919▲ $537,867
Total Net Assets Fund Balance$62,999,583$65,938,317▲ $2,938,734
Total Liabilities and Net Assets / Fund Balance$79,571,168$80,204,290▲ $633,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,305,958$32,688,020$54,993,978
Equipment$5,204,844$19,739,299$24,944,143
Land$1,963,252-$1,963,252
Other Land Buildings$10,099-$10,099
Other Assets Org$594,883--
Other Securities$2,425,583--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$36,936,073$548,135▲ $1,860,798$1,062,440$36,976,464
2015$39,260,559$388,963▼ $1,305,630$632,721$36,936,073
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry K GriffithExecutive Vice PresidentFT$148,819$27,197$176,016
Melinda R StephensVice President of Academic AffairsFT$118,867$23,856$142,723
Scott F BarnesAssoc VP InformationFT$118,188$23,058$141,246
Calvin TroupPresident (entered 7/2016)FT$114,746$25,619$140,365
Timothy R BairdAssoc VP Operations & Human ResourcesFT$113,665$25,488$139,153
Jonathan WattProfessor of Biblical StudiesFT$101,901$28,591$130,492
John GalloDean of Graduate, Adult & Online ProgramsFT$101,558$23,838$125,396
Dr William J Edgar InterimPres Thru 7/16, Trustee Eff 7/16-$102,804$16,018$118,822
Matthew FilbertTrustee/corporator--$45,977$45,977
Rev Bruce R BackenstoTrustee--$4,020$4,020

Board Members and Trustees

NameTitle
Joye H HustonChair
Donald W PiperVice Chairman/corporator
Andrew M Bernard JrTrustee
C Robert KeenanTrustee
David InnesTrustee
David SheddTrustee
David W CarletonTrustee
Dr Siarhei SpirydovichTrustee
John P Edgar EsqTrustee
Katharine L DennisTrustee
Kenneth CreasmanTrustee
Melville W AdamsTrustee
Raymond E LippsTrustee
David SchaeferTrustee/corporator
Phillip DuguidTrustee/corporator
Bonnie WeirSecretary/corporator

Highest Paid Contractors

ContractorServicesLocationCompensation
Pioneer College CaterersincFood Service12351 W 96TH TERRACE SUITE 204-W, Lenexa, KS 66215$1,963,937
KeypathAdvertisingPO BOX 841142, Dallas, TX 75284-1142$484,901
Learning House INCOnline Education Services427 SOUTH FOURTH STREET STE 300, Louisville, KY 40202$296,500
Aramark Facility ServicesPhysical Plant ServicesC/O GENEVA COLLEGE, Beaver Falls, PA 15010$278,610
JenzabarComputer Service1450 TECHNOLOGY DRIVE, Harrisonburg, VA 22802$258,336
Revenue and Support

Revenue Composition

Contributions and Grants
$3,710,017
Program Service Revenue
$44,532,497
Investment Income
$1,725,264
Other Revenue
$46,771
All Other Contributions
$2,875,297
Change in Net Assets
$42,032

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$26,190Fair Market Value (FMV)
Total Noncash Contributions6$26,190-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,363,168
Revenue Not Reported on Financial Statements
$14,651,381
Revenue Not Reported on Form 990
$2,896,702
Other Revenue Adjustments
$14,430,605
Total Revenue per Audited Statements
$38,259,870
Total Revenue per Form 990
$50,014,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,982,630
Other Expenses$14,474,494
Grants and Similar Amounts Paid$14,452,782
Total Fundraising Expense$1,140,610
Professional Fundraising Fees$62,611

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,873,573$1,217,672$393,620$14,484,865
Grants to Domestic Individuals$14,249,089--$14,249,089
Other Employee Benefits$3,851,655$233,496$126,978$4,212,129
Depreciation Depletion$2,815,335$25,055$39,454$2,879,844
Office Expenses$1,574,128$271,728$64,780$1,910,636
Occupancy$1,143,542$10,017$15,774$1,169,333
Travel$959,491$119,419$88,547$1,167,457
Payroll Taxes$1,027,655$67,757$33,879$1,129,291
Fees for Services Other$761,780$196,914$65,583$1,024,277
Advertising$2,690$885,675$97,513$985,878
All Other Expenses$747,196$18,884$29,996$796,076
Information Technology$638,845$15,690$24,914$679,449
Current Officers, Directors, Trustees, and Key Employees$286,424$229,795$72,316$588,535
Pension Plan Contributions$516,707$34,069$17,034$567,810
Interest$318,141$33,763-$351,904
Insurance$82,483$261,218$236$343,937
Fees for Service Investment Mgmnt Fees-$220,776-$220,776
Foreign Grants$203,693--$203,693
Fees for Services Accounting-$105,454-$105,454
Fees for Services Professional Fundraising--$62,611$62,611
Conferences and Meetings$50,685$9,905$998$61,588
Fees for Services Legal-$56,677-$56,677
Other Expenses$50,822$-31,122$4,660$19,700
Fees for Services Lobbying-$1,764-$1,764
Total Functional Expenses$44,702,757$4,129,150$1,140,610$49,972,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$49,972,517
Total Expenses per Audited Statements$35,321,136
Expenses per Audited Statements$35,298,959
Expenses Not Reported on Financial Statements$14,673,558
Other Expense Adjustments$14,452,782
Expenses Not Reported on Form 990$22,177
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,846,253

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 Investments-00$4,642,560
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to Recipients Located in RegionScholarship00$192,487
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grants to Recipients Located in RegionScholarship00$8,644
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Grants to Recipients Located in RegionScholarship00$2,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$62,611
Fundraising Direct Expenses$22,177
Fundraising Gross Income$20,577

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletics Golf$19,000$10,300$1,600$8,700
Geno Roast$18,380$10,277$10,277$0
Total Events$37,380$20,577$22,177$-1,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Federal Student Loan Funds$1,491,523
Annuities and Life Income Trusts Payable$630,824
Capital Lease$587,959
Postretirement Benefit Obligation$463,515

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-$12,759,917$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
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
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 11B

The form 990 is reviewed by the avp of finance & business services and the vp of business & finance. The form 990 is also reviewed, discussed and approved by the business and operations 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 vice president of business & finance, vice president of academic affairs, vice president of advancement, vice president of student development and vice president of information technology services, 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 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 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.

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
Timothy R Baird
Title
VP of Business & Finance
Phone
7248465100
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Troup
Formed
1848
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
15
Employees
1,221
Volunteers
316

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 2016 fall 2016 spring 2017 full-time: 115 1,457 1,342 part-time: 249 206 224 total: 364 1,633 1,566

FORM 990, PART XI, LINE 9:

Actuarial adjustment on annuities 61,911.

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, 2017 and 2016 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 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Actuarial adjustment on annuities 61,911.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition discounts and funded scholarships 14,452,782. Fundraising expenses -22,177.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 22,177.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition discounts and funded scholarships 14,452,782.

Raw XML AppendixShowing 400 of 1,153 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02227900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02266635
IRS990/AccountsReceivableGrp/BOYAmt01118013
IRS990/AccountsReceivableGrp/EOYAmt0880196
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt097513
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0885675
IRS990/AdvertisingGrp/ProgramServicesAmt02690
IRS990/AdvertisingGrp/TotalAmt0985878
IRS990/AllOtherContributionsAmt02875297
IRS990/AllOtherExpensesGrp/FundraisingAmt029996
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018884
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0747196
IRS990/AllOtherExpensesGrp/TotalAmt0796076
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHEN ROSS ASSOC VICE PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum07248476541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 COLLEGE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAVER FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015010
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03053336
IRS990/CashNonInterestBearingGrp/EOYAmt03662156
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt072316
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0229795
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0286424
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0588535
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0998
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09905
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050685
IRS990/ConferencesMeetingsGrp/TotalAmt061588
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01963937
IRS990/ContractorCompensationGrp/CompensationAmt1484901
IRS990/ContractorCompensationGrp/CompensationAmt2296500
IRS990/ContractorCompensationGrp/CompensationAmt3278610
IRS990/ContractorCompensationGrp/CompensationAmt4258336
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012351 W 96TH TERRACE SUITE 204-W
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 841142
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2427 SOUTH FOURTH STREET STE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3C/O GENEVA COLLEGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41450 TECHNOLOGY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LENEXA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOUISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BEAVER FALLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4HARRISONBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd066215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1752841142
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd240202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd315010
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd422802
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PIONEER COLLEGE CATERERSINC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KEYPATH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LEARNING HOUSE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ARAMARK FACILITY SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4JENZABAR
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1ADVERTISING
IRS990/ContractorCompensationGrp/ServicesDesc2ONLINE EDUCATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3PHYSICAL PLANT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4COMPUTER SERVICE
IRS990/ContriRptFundraisingEventAmt016803
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03710017
IRS990/CYGrantsAndSimilarPaidAmt014452782
IRS990/CYInvestmentIncomeAmt01725264
IRS990/CYOtherExpensesAmt014474494
IRS990/CYOtherRevenueAmt046771
IRS990/CYProgramServiceRevenueAmt044532497
IRS990/CYRevenuesLessExpensesAmt042032
IRS990/CYSalariesCompEmpBnftPaidAmt020982630
IRS990/CYTotalExpensesAmt049972517
IRS990/CYTotalFundraisingExpenseAmt01140610
IRS990/CYTotalProfFndrsngExpnsAmt062611
IRS990/CYTotalRevenueAmt050014549
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01869804
IRS990/DeferredRevenueGrp/EOYAmt01590764
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt039454
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025055
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02815335
IRS990/DepreciationDepletionGrp/TotalAmt02879844
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01221
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt044702757
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0105454
IRS990/FeesForServicesAccountingGrp/TotalAmt0105454
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt056677
IRS990/FeesForServicesLegalGrp/TotalAmt056677
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt01764
IRS990/FeesForServicesLobbyingGrp/TotalAmt01764
IRS990/FeesForServicesOtherGrp/FundraisingAmt065583
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0196914
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0761780
IRS990/FeesForServicesOtherGrp/TotalAmt01024277
IRS990/FeesForServicesProfFundraising/FundraisingAmt062611
IRS990/FeesForServicesProfFundraising/TotalAmt062611
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0220776
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0220776
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0203693
IRS990/ForeignGrantsGrp/TotalAmt0203693
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
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/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1923354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2123856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2323838
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2423058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2525488
IRS990/Form990PartVIISectionAGrp/PersonNm0MELVILLE W ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1REV BRUCE R BACKENSTO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW M BERNARD JR
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID W CARLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH CREASMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHARINE L DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILLIP DUGUID
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN P EDGAR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW FILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID INNES
IRS990/Form990PartVIISectionAGrp/PersonNm10C ROBERT KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm11RAYMOND E LIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID SHEDD
IRS990/Form990PartVIISectionAGrp/PersonNm13DR SIARHEI SPIRYDOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOYE H HUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm16DONALD W PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm17BONNIE WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm18DR WILLIAM J EDGAR INTERIM
IRS990/Form990PartVIISectionAGrp/PersonNm19CALVIN TROUP
IRS990/Form990PartVIISectionAGrp/PersonNm20LARRY K GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm21MELINDA R STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm22JONATHAN WATT
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN GALLO
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT F BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm25TIMOTHY R BAIRD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19114746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20149066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21118867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22101901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23101558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24118188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25113665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt845977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt192265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt226783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/CORPORATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/CORPORATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE/CORPORATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRMAN/CORPORATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY/CORPORATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRES THRU 7/16, TRUSTEE EFF 7/16
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT (ENTERED 7/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT OF ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROFESSOR OF BIBLICAL STUDIES
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEAN OF GRADUATE, ADULT & ONLINE PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOC VP INFORMATION
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSOC VP OPERATIONS & HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01848
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016803
IRS990/FundraisingDirectExpensesAmt022177
IRS990/FundraisingGrossIncomeAmt020577
IRS990/GainOrLossGrp/OtherAmt0-11973
IRS990/GainOrLossGrp/SecuritiesAmt079871
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0817917
IRS990/GrantAmt014452782
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014249089
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014249089
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02774893
IRS990/GrossReceiptsAmt052743721
IRS990/GrossRentsGrp/RealAmt042391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024914
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015690
IRS990/InformationTechnologyGrp/ProgramServicesAmt0638845
IRS990/InformationTechnologyGrp/TotalAmt0679449
IRS990/InsuranceGrp/FundraisingAmt0236
IRS990/InsuranceGrp/ManagementAndGeneralAmt0261218
IRS990/InsuranceGrp/ProgramServicesAmt082483
IRS990/InsuranceGrp/TotalAmt0343937
IRS990/InterestGrp/ManagementAndGeneralAmt033763
IRS990/InterestGrp/ProgramServicesAmt0318141
IRS990/InterestGrp/TotalAmt0351904
IRS990/InvestmentIncomeGrp/ExclusionAmt01657366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01657366
IRS990/InvestmentInJointVentureInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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