Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$10,266,350
Down $795,846 (-7.2%) from 2015
Net Assets
Down$7,720,683
Down $1,215,334 (-14%) from 2015
Liabilities
Up$2,545,667
Up $419,488 (+20%) from 2015
Revenue
Up$6,708,858
Up $218,358 (+3.4%) from 2015
Expenses
Up$7,965,587
Up $792,193 (+11%) from 2015
Net Income
Down-$1,256,729
Down $573,835 (-84%) from 2015
Emmaus bible college exists to glorify god by educating and equipping learners to impact the world for christ through faithful and effective service in their ministries, professions, and communities. (continued on schedule o)the college offers academic programs in biblical studies, teacher education, educational ministries, counseling psychology, business administration, computer information systems, and intercultural studies.
Our mission as a biblical higher education community is to glorify god by educating and equipping learners to impact the world for christ through faithful and effective service in their ministries, professions, and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,585,763 | $5,281,801 | ▼ $303,962 |
| Investments in Publicly Traded Securities | $1,712,237 | $1,529,996 | ▼ $182,241 |
| Savings and Temporary Cash Investments | $527,949 | $348,169 | ▼ $179,780 |
| Accounts Receivable | $159,996 | $122,269 | ▼ $37,727 |
| Inventories for Sale or Use | $64,161 | $43,924 | ▼ $20,237 |
| Prepaid Expenses and Deferred Charges | $43,800 | $35,626 | ▼ $8,174 |
| Total Assets | $11,062,196 | $10,266,350 | ▼ $795,846 |
| Other Assets Total | $2,968,290 | $2,904,565 | ▼ $63,725 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $916,089 | $1,602,373 | ▲ $686,284 |
| Other Liabilities | $773,433 | $713,916 | ▼ $59,517 |
| Accounts Payable and Accrued Expenses | $234,605 | $136,641 | ▼ $97,964 |
| Deferred Revenue | $91,652 | $82,337 | ▼ $9,315 |
| Unsecured Notes Loans Payable | $110,400 | $10,400 | ▼ $100,000 |
| Total Liabilities | $2,126,179 | $2,545,667 | ▲ $419,488 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,009,419 | $3,749,006 | ▼ $1,260,413 |
| Permanently Rstr Net Assets | $3,083,820 | $3,105,580 | ▲ $21,760 |
| Temporarily Rstr Net Assets | $842,778 | $866,097 | ▲ $23,319 |
| Total Net Assets Fund Balance | $8,936,017 | $7,720,683 | ▼ $1,215,334 |
| Total Liabilities and Net Assets / Fund Balance | $11,062,196 | $10,266,350 | ▼ $795,846 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,795,124 | $3,772,656 | $7,567,780 |
| Other Land Buildings | $759,567 | $1,575,845 | $2,335,412 |
| Equipment | $116,292 | $1,581,611 | $1,697,903 |
| Land | $610,818 | - | $610,818 |
| Other Assets Org | $38,340 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $951,639 | $28,500 | - | - | $980,139 |
| 2014 | $946,239 | $5,400 | - | - | $951,639 |
| 2013 | $940,739 | $5,500 | - | - | $946,239 |
| 2012 | $934,989 | $5,750 | - | - | $940,739 |
| 2011 | $825,128 | $109,861 | - | - | $934,989 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phillip Boom | Trustee and President | FT | $68,406 | $23,341 | $91,747 |
| Jonathan W Glock | Vice President of Advancement | FT | $55,609 | $14,023 | $69,632 |
| Lisa Beatty | Vice President for Academic Affairs | FT | $58,356 | $1,395 | $59,751 |
| Mark a Presson | Vice President for Administration/finance | FT | $56,778 | $1,236 | $58,014 |
| Name | Title |
|---|---|
| Steven L Leary | Trustee - Chairman |
| Robert C Sullivan | Trustee - Vice Chairman |
| Benjamin Scripture | Trustee |
| David S Harper | Trustee |
| George R Farber | Trustee |
| Ian S Taylor | Trustee |
| Julio C Morel | Trustee |
| Mark a Keller | Trustee |
| Richard Lnohr | Trustee |
| William D Longstreet | Trustee |
| William J Moore | Trustee |
| Kenneth W Murray | Trustee - Treasurer |
| Matthew J Phelan | Trustee, |
| Frederick F Schwertfeger | Trustee-secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,699,255 |
| Other Expenses | $2,794,627 |
| Grants and Similar Amounts Paid | $1,471,705 |
| Total Fundraising Expense | $295,093 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,199,260 | $328,243 | $46,938 | $2,574,441 |
| Grants to Domestic Individuals | $1,471,705 | - | - | $1,471,705 |
| All Other Expenses | $789,803 | $185,696 | $1,364 | $976,863 |
| Other Employee Benefits | $502,281 | $84,262 | $29,226 | $615,769 |
| Fees for Services Other | $443,370 | $66,715 | $8,326 | $518,411 |
| Depreciation Depletion | $286,023 | $39,087 | $0 | $325,110 |
| Current Officers, Directors, Trustees, and Key Employees | $59,973 | $123,884 | $102,004 | $285,861 |
| Travel | $169,930 | $11,633 | $58,528 | $240,091 |
| Office Expenses | $156,034 | $40,194 | $20,821 | $217,049 |
| Occupancy | $206,692 | $0 | $0 | $206,692 |
| Payroll Taxes | $131,301 | $31,527 | $9,406 | $172,234 |
| Insurance | $56,413 | $15,254 | $479 | $72,146 |
| Conferences and Meetings | $55,186 | $7,301 | $3,191 | $65,678 |
| Pension Plan Contributions | $39,754 | $9,930 | $1,266 | $50,950 |
| Advertising | $25,333 | $1,650 | $5,637 | $32,620 |
| Information Technology | $6,678 | $21,287 | $3,901 | $31,866 |
| Fees for Services Accounting | $7,006 | $21,844 | $0 | $28,850 |
| Interest | $14,545 | $13,685 | $0 | $28,230 |
| Other Expenses | $-575 | $-40 | $0 | $-615 |
| Total Functional Expenses | $6,662,243 | $1,008,251 | $295,093 | $7,965,587 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,965,587 |
| Expenses per Audited Statements | $6,493,883 |
| Total Expenses per Audited Statements | $6,493,883 |
| Expenses Not Reported on Financial Statements | $1,471,704 |
| Other Expense Adjustments | $1,471,704 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Liability Under Remainder Interest Trusts | $415,428 |
| Refundable Advances | $197,776 |
| Annuity Obligations | $100,712 |
“The executive committee(ec) consisting of eight trustees”
“Meets between regular board meetings. The ec has broad”
“Authority but cannot alter the bylaws, change trustees,”
“Alter the college charter, cause a merger or”
“Consolidation, sell the majority of assets or voluntarily”
“Dissolve the corporation. The ec minutes are reviewed”
“And approved at regular board meetings.”
“Family relationship between lisa beatty, vp of academic”
“Affairs, and william moore trustee.”
“A draft copy of the form 990 is sent to the board members”
“For review. Board member comments are addressed. Form”
“990 is finalized and submitted.”
“Trustees annually certify compliance with conflict of”
“Interest policy. Administrative officers began certifying”
“Their compliance in 2010.”
“All trustees annually review conflict of interest policy”
“And sign that they are in compliance. Conflicted”
“Trustees recuse themselves as appropriate. Non-board”
“Conflict of interest issues are actively identified”
“And addressed by the cabinet.”
“The full board reviewed salary and benefit information”
“For the president, compared with similarily qualified”
“Persons in comparable colleges, and then set salary and”
“Benefits for the upcoming fiscal year.”
“The full board reviewed salary and benefit information”
“For the vice presidents, compared with similarly qualified”
“Persons in comparable colleges, and then set salary and”
“Benefits for the upcoming fiscal year.”
“UPON REQUEST”
“MISCELLANEOUS”
“SEE ATTACHED SCHEDULE”
“CHANGE IN VALUE OF”
“Split-interest agreements”
“Accounts Receivable - Net”
“Inventories”
“Prepaids”
“Investments”
“Remainder interest trusts, at market value”
“Contributions receivable from remainder interest trusts”
“Beneficial interest in perputal trusts”
“Accounts Payable & Accrued Expenses”
“Bonds, Mortgages & Other Notes”
“ANNUITY OBLIGATIONS”
“DEPOSIT AGREEMENTS”
“AGENCY FUNDS”
“Liability under remainder interest trusts”
“REFUNDABLE ADVANCES”
“Dues, memberships, subscritpions 33887. 30843. 3044. 0.”
“Education & general 4957. 4597. 148. 212.”
“Facilities rental 408. 194. 214. 0.”
“Field studies expense 14056. 14056. 0. 0.”
“International study group 21336. 21336. 0. 0.”
“Lab expense 2524. 2524. 0. 0.”
“Library books & periodicals binding 1193. 1193. 0. 0.”
“Library periodicals 8683. 8683. 0. 0.”
“Maintenance 64871. 64871. 0. 0.”
“Ministry - other 13775. 13675. 0. 100.”
“Miscellaneous 13150. 10338. 1973. 839.”
“Permits & licenses 21821. 18877. 2944. 0.”
“Repairs & maintenance 31858. 28746. 3112. 0.”
“Special events 49221. 49221. 0. 0.”
“Hospitality & decoration expense 2842. 2327. 515. 0.”
“Student teaching expense 2540. 2540. 0. 0.”
“Supplies-athletic equipment 12843. 12843. 0. 0.”
“Supplies - food 300470. 300458. 0. 12.”
“Supplies janitorial 21553. 21553. 0. 0.”
“Supplies-kitchen 36354. 36354. 0. 0.”
“Auxiliary enterprises 80634. 80634. 0. 0.”
“Change in value of 0. 0. 0. 0.”
“Split-interest agreements 20505. 20505. 0. 0.”
“Library books written 0. 0. 0. 0.”
“Off(lost, damaged) 47130. 47130. 0. 0.”
“Bad debts 170252. 0. 170252. 0.”
“Transfers to/from other 0. 0. 0. 0.”
“Departments 0. -3695. 3494. 201.”
“Student aid, plant, unrestricted”
“Unfunded student aid $974,199, funded student aid $497,505”
“Unfunded student aid $974,199, funded student aid $497,505”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 234605 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136641 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 159996 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 122269 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION AS A BIBLICAL HIGHER EDUCATION COMMUNITY IS TO GLORIFY GOD BY EDUCATING AND EQUIPPING LEARNERS TO IMPACT THE WORLD FOR CHRIST THROUGH FAITHFUL AND EFFECTIVE SERVICE IN THEIR MINISTRIES, PROFESSIONS, AND COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5637 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25333 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32620 |
| IRS990/AllOtherContributionsAmt | 0 | 1744285 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1364 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 185696 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 789803 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 976863 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN M JENSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5635888000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2570 ASBURY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBUQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 520013044 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 102004 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 123884 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59973 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 285861 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3191 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7301 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 55186 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 65678 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1744285 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1471705 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43738 |
| IRS990/CYOtherExpensesAmt | 0 | 2794627 |
| IRS990/CYOtherRevenueAmt | 0 | 32854 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4887981 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1256729 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3699255 |
| IRS990/CYTotalExpensesAmt | 0 | 7965587 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 295093 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6708858 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 91652 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 82337 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39087 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 286023 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 325110 |
| IRS990/Desc | 0 | 234 STUDENTS RECEIVED HIGHER EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 285 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6662243 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21844 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7006 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28850 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8326 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 66715 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 443370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 518411 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23341 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE R FARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID S HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK A KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN L LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM D LONGSTREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM J MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIO C MOREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH W MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW J PHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FREDERICK F SCHWERTFEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BENJAMIN SCRIPTURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT C SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | IAN S TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JONATHAN W GLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK A PRESSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PHILLIP BOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD LNOHR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 58356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 55609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 56778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 68406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE - CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE - TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE - VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT FOR ACADEMIC AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT FOR ADMINISTRATION/FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE AND PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -37843 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 1471705 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1471705 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1471705 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2939425 |
| IRS990/GrossReceiptsAmt | 0 | 9686126 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3901 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21287 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6678 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31866 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 479 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15254 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56413 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72146 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13685 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14545 |
| IRS990/InterestGrp/TotalAmt | 0 | 28230 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 64161 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 43924 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81581 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81581 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1712237 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1529996 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6930112 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5585763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5281801 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12211913 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2977268 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION AS A BIBLICAL HIGHER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 916089 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1602373 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8936017 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7720683 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -37843 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -37843 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 41395 |
| IRS990/NoncashContributionsAmt | 0 | 15131 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 206692 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 206692 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20821 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40194 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 156034 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 217049 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2968290 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2904565 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29226 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84262 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 502281 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 615769 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOTIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE CHARGES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DISCOUNTS TAKEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3085 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 921 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5866 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -40 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31912 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9376 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -615 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 773433 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 713916 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32854 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32854 |
| IRS990/OtherRevenueTotalAmt | 0 | 32854 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46938 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 328243 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2199260 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2574441 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9406 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31527 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 172234 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1266 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9930 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39754 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50950 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3083820 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3105580 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35626 |
| IRS990/PrincipalOfficerNm | 0 | PHILIP BOOM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENTAL GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUXILIARY ENTERPRISES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3454307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1415369 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1843234 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1476042 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63734 |
| IRS990/PYOtherExpensesAmt | 0 | 2384737 |
| IRS990/PYOtherRevenueAmt | 0 | 21611 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4561921 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -682894 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3312615 |
| IRS990/PYTotalExpensesAmt | 0 | 7173394 |
| IRS990/PYTotalRevenueAmt | 0 | 6490500 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1256729 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4920835 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 527949 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 348169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.