Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2017 • EIN 37-0711798
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$27,849,221
Down $764,699 (-2.7%) from 2016
Net Assets
Down$15,671,708
Down $121,231 (-0.8%) from 2016
Liabilities
Down$12,177,513
Down $643,468 (-5.0%) from 2016
Revenue
Down$11,592,800
Down $1,006,413 (-8.0%) from 2016
Expenses
Down$11,937,161
Down $1,052,587 (-8.1%) from 2016
Net Income
Up-$344,361
Up $46,174 (+12%) from 2016
To nuture and equip christians with a biblical worldview to serve and lead in the church and in the world.
Lcu is a higher education community whose mission is to nuture and equip christians with a biblical worldview to serve and lead in the church and in the world in doing so lcu offers traditional seminary and adult learning programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,497,758 | $14,990,894 | ▼ $506,864 |
| Investments Program Related | $7,139,605 | $7,139,919 | ▲ $314 |
| Investments in Publicly Traded Securities | $3,317,611 | $3,484,316 | ▲ $166,705 |
| Accounts Receivable | $840,400 | $965,545 | ▲ $125,145 |
| Savings and Temporary Cash Investments | $1,687,821 | $849,061 | ▼ $838,760 |
| Pledges and Grants Receivable | $46,953 | $319,490 | ▲ $272,537 |
| Prepaid Expenses and Deferred Charges | $42,889 | $59,178 | ▲ $16,289 |
| Investments Other Securities | $14,733 | $12,017 | ▼ $2,716 |
| Inventories for Sale or Use | $4,070 | $6,721 | ▲ $2,651 |
| Cash and Non-Interest-Bearing Accounts | $1,546 | $1,546 | → $0 |
| Total Assets | $28,613,920 | $27,849,221 | ▼ $764,699 |
| Other Assets Total | $20,534 | $20,534 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,242,393 | $10,164,947 | ▼ $77,446 |
| Other Liabilities | $1,518,987 | $1,255,013 | ▼ $263,974 |
| Deferred Revenue | $698,482 | $494,619 | ▼ $203,863 |
| Accounts Payable and Accrued Expenses | $361,119 | $262,934 | ▼ $98,185 |
| Total Liabilities | $12,820,981 | $12,177,513 | ▼ $643,468 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,742,009 | $6,050,580 | ▲ $1,308,571 |
| Permanently Rstr Net Assets | $4,808,894 | $4,924,099 | ▲ $115,205 |
| Temporarily Rstr Net Assets | $6,242,036 | $4,697,029 | ▼ $1,545,007 |
| Total Net Assets Fund Balance | $15,792,939 | $15,671,708 | ▼ $121,231 |
| Total Liabilities and Net Assets / Fund Balance | $28,613,920 | $27,849,221 | ▼ $764,699 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,811,971 | $8,876,881 | $21,688,852 |
| Equipment | $477,891 | $6,587,509 | $7,065,400 |
| Other Land Buildings | $1,064,877 | $2,509,316 | $3,574,193 |
| Land | $636,155 | - | $636,155 |
| Investment Program Related Org | $7,139,919 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $5,026,467 | $115,205 | ▲ $187,701 | - | $5,227,120 |
| 2015 | $4,969,959 | $234,373 | ▼ $58,290 | - | $5,026,467 |
| 2014 | $4,711,233 | $321,245 | ▲ $69,250 | - | $4,969,959 |
| 2013 | $4,480,668 | $149,465 | ▲ $235,601 | - | $4,711,233 |
| 2012 | $4,205,518 | $189,271 | ▲ $247,929 | - | $4,480,668 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald Green | President | FT | $95,324 | $9,350 | $104,674 |
| Steve Popenfoose | Vice President of Finance | FT | $75,000 | $9,350 | $84,350 |
| Name | Title |
|---|---|
| Mark Miller | Board Chair |
| Karen Diefendorf | Vice Chairperson |
| Doug Klendworth | Trustee |
| Dr Sherry Miller | Trustee |
| Dustin Fulton | Trustee |
| Dwayne Cooper | Trustee |
| Habeeb Habeeb | Trustee |
| Kathryn Ransom | Trustee |
| Pat Mcdonald | Trustee |
| Warren Knoles | Trustee |
| Jenny Braun | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chartwells Dining Services | Outsourced Food Service | PO BOX 91337, Chicago, IL 60693 | $706,566 |
| Eastern LLC | Lease Facilities | 8965 S EASTERN AVE STE 300, Las Vegas, NV 89123 | $159,373 |
| Integrity Technology | Technology Advice & Planning, Network Se | PO BOX 841118, Kansas City, MO 64184 | $130,078 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,443,625 |
| Other Expenses | $3,860,445 |
| Grants and Similar Amounts Paid | $1,633,091 |
| Total Fundraising Expense | $555,452 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,025,067 | $421,767 | $358,209 | $4,805,043 |
| Grants to Domestic Individuals | $1,630,512 | - | - | $1,630,512 |
| Other Employee Benefits | $943,857 | $11,917 | - | $955,774 |
| Depreciation Depletion | $824,488 | $49,409 | - | $873,897 |
| Occupancy | $629,380 | $32,686 | - | $662,066 |
| Information Technology | $411,190 | $19,708 | - | $430,898 |
| Current Officers, Directors, Trustees, and Key Employees | $152,000 | $170,324 | $60,577 | $382,901 |
| Office Expenses | $209,847 | $43,445 | $56,138 | $309,430 |
| Interest | $307,667 | - | - | $307,667 |
| Payroll Taxes | $240,293 | $19,524 | $15,646 | $275,463 |
| Travel | $119,123 | $10,269 | $15,417 | $144,809 |
| Advertising | $81,467 | $13,254 | $36,457 | $131,178 |
| Other Expenses | $526 | $60,985 | $2,426 | $63,937 |
| Fees for Services Accounting | - | $51,860 | - | $51,860 |
| Conferences and Meetings | $32,856 | $2,908 | $9,231 | $44,995 |
| Fees for Service Investment Mgmnt Fees | $20,433 | $6,741 | - | $27,174 |
| Pension Plan Contributions | $24,444 | - | - | $24,444 |
| Fees for Services Other | $22,563 | - | - | $22,563 |
| Grants to Domestic Orgs | $2,579 | - | - | $2,579 |
| All Other Expenses | $-188,189 | $44,507 | - | $-143,682 |
| Total Functional Expenses | $10,331,186 | $1,050,523 | $555,452 | $11,937,161 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,937,161 |
| Expenses per Audited Statements | $10,497,794 |
| Total Expenses per Audited Statements | $10,497,794 |
| Expenses Not Reported on Financial Statements | $1,439,367 |
| Other Expense Adjustments | $1,439,367 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,856 |
| Fundraising Gross Income | $4,540 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Charitable Trust Liability | $498,302 |
| Federal Perkins Liability | $434,540 |
| Annuity Liability | $322,171 |
“The 990 is presented to the audit committee who presents it to the full board for approval.”
“Each year the board of trustees and key officers are required to sign conflict of interest agreements where they would disclose pertinent information.”
“Officer and key employee's compensation is compared to similar sized organizations.”
“Lcu's governing documents, conflict of interest agreements, and financial statements are available to the public upon request.”
“Bad debt: program service expenses 0. Management and general expenses 44,507. Fundraising expenses 0. Total expenses 44,507. Change in split interest value: program service expenses -188,189. Management and general expenses 0. Fundraising expenses 0. Total expenses -188,189.”
“The audit committee oversees the selection of the independent auditor and the auditing process. This process has not changed from the prior year.”
“On june 1, 2009, the university adopted the financial accounting standards board's new accounting requirements for accounting for uncertain tax positions. Under these new requirements, a tax position that meets the more-likely-than-not recognition threshold is initially and subsequently measured as the largest amount of tax benefit that has a greater than 50 percent likelihood of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The university determined that it was not required to record a liability for unrecognized tax benefits as a result of implementing the new requirements.”
“Scholarships and grants netted against revenue 1,630,512. Change in value of split-interest -188,189. Fundraising expenses -5,856. Gain on sale of fixed assets 2,900.”
“Scholarships and grants netted against revenue 1,630,512. Change in value of split-interest -188,189. Fundraising expenses -5,856. Gain on sale of fixed assets 2,900.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 361119 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 262934 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 840400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 965545 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LCU IS A HIGHER EDUCATION COMMUNITY WHOSE MISSION IS TO NUTURE AND EQUIP CHRISTIANS WITH A BIBLICAL WORLDVIEW TO SERVE AND LEAD IN THE CHURCH AND IN THE WORLD IN DOING SO LCU OFFERS TRADITIONAL SEMINARY AND ADULT LEARNING PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 36457 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13254 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 81467 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 131178 |
| IRS990/AllOtherContributionsAmt | 0 | 2383848 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44507 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -188189 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -143682 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE POPENFOOSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2177323168 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 CAMPUS VIEW DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62656 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1546 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1546 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 60577 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 170324 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 152000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 382901 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 9231 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2908 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32856 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44995 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 706566 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 159373 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 130078 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 91337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8965 S EASTERN AVE STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 841118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 89123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 64184 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHARTWELLS DINING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EASTERN LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INTEGRITY TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OUTSOURCED FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEASE FACILITIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TECHNOLOGY ADVICE & PLANNING, NETWORK SE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9775 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2450133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1633091 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85936 |
| IRS990/CYOtherExpensesAmt | 0 | 3860445 |
| IRS990/CYOtherRevenueAmt | 0 | 10052 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9046679 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -344361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6443625 |
| IRS990/CYTotalExpensesAmt | 0 | 11937161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 555452 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11592800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 698482 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 494619 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49409 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 824488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 873897 |
| IRS990/Desc | 0 | LINCOLN CHRISTIAN UNIVERSITY IS A CHRISTIAN HIGHER EDUCATION COMMUNITY WHOSE MISSION IS TO NURTURE AND EQUIP CHRISTIANS WITH A BIBLICAL WORLDVIEW TO SERVE AND LEAD IN THE CHURCH AND THE WORLD. LCU OFFERS DEGREES IN EDUCATION, BIBLE/BIBLICAL STUDIES AND THEOLOGY, PRE-NURSING, BUSINESS ADMINISTRATION, CHILDREN'S MINISTRY, CHRISTIAN MINISTRY, COMMUNICATION STUDIES, INTERCULTURAL STUDIES, PHILOSOPHY AND APOLOGETICS, PREACHING MINISTRY, PSYCHOLOGY, CHURCH HISTORY/HISTORICAL THEOLOGY, SPIRITUAL FORMATION AND MINISTRY, WORSHIP MINISTRY, YOUTH AND FAMILY MINISTRY, MARRIAGE AND FAMILY THERAPY, ORGANIZATIONAL LEADERSHIP, RELIGIOUS EDUCATION, COUNSELING. DEGREES AWARDED ARE AT THE FOLLOWING LEVELS: CERTIFICATES, ASSOCIATES, BACHELORS, MASTERS, AND DOCTORATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 401 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10331186 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51860 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22563 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22563 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6741 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 20433 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 27174 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/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/OtherCompensationAmt | 0 | 9350 |
| 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 | 9350 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG KLENDWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR SHERRY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNY BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN RANSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DUSTIN FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DWAYNE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN DIEFENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HABEEB HABEEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WARREN KNOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAT MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE POPENFOOSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95324 |
| 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 | 75000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 9775 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5856 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4540 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2900 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 47080 |
| IRS990/GrantAmt | 0 | 1633091 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1630512 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1630512 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2579 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2579 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2900 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 596020 |
| IRS990/GrossReceiptsAmt | 0 | 12194676 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11368 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19708 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 411190 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 430898 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 307667 |
| IRS990/InterestGrp/TotalAmt | 0 | 307667 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4070 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6721 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83036 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83036 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 14733 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12017 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 7139605 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 7139919 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3317611 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3484316 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17973706 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15497758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14990894 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32964600 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 596020 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 9430 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO NUTURE AND EQUIP CHRISTIANS WITH A BIBLICAL WORLDVIEW TO SERVE AND LEAD IN THE CHURCH AND IN THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10242393 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10164947 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15792939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15671708 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2900 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2900 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1316 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1316 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11368 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11368 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 223130 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32686 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 629380 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 662066 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 56138 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43445 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 209847 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 309430 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20534 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20534 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11917 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 943857 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 955774 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1351 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2854 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 60985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 617214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 150617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 617214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 238982 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77457 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63937 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1518987 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1255013 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 358209 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 421767 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4025067 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4805043 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15646 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19524 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 240293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 275463 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24444 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24444 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4808894 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4924099 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46953 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 319490 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42889 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59178 |
| IRS990/PrincipalOfficerNm | 0 | DON GREEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL OF UNDERGRADUATE STUDIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NON-TRADITIONAL EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUXILIARY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SEMINARY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAMPUS EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3508541 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2013639 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1936597 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1271867 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 146919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3508541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2013639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1936597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1271867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 146919 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2494608 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1749177 |
| IRS990/PYInvestmentIncomeAmt | 0 | 95225 |
| IRS990/PYOtherExpensesAmt | 0 | 4498591 |
| IRS990/PYOtherRevenueAmt | 0 | 15767 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9993613 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -390535 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6741980 |
| IRS990/PYTotalExpensesAmt | 0 | 12989748 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12599213 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -344361 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11368 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 9060947 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.