Civic Intelligence

Hannibal Lagrange University

990 • Fiscal year 2014 • EIN 43-1007642

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.HLG.EDU
2800 Palmyra Road63401

(573) 221-3675

Siviq Scores

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

Liabilities / Assets

49th percentile

0.27x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.30x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$251,605

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

0.3%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$25,098,496

Flat from 2014

Net Assets

Flat

$18,246,914

Flat from 2014

Liabilities

Flat

$6,851,582

Flat from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin58th percentile

Revenue

Flat

$22,476,848

Flat from 2014

Expenses

Flat

$21,130,205

Flat from 2014

Net Income

Flat

$1,346,643

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$40M$30M$20M$10M$0Assets 2010: $24,176,355Liabilities 2010: $8,510,885Net Assets 2010: $15,665,4702010Assets 2011: $24,322,651Liabilities 2011: $8,480,499Net Assets 2011: $15,842,1522011Assets 2012: $24,091,269Liabilities 2012: $8,405,375Net Assets 2012: $15,685,8942012Assets 2013: $23,729,570Liabilities 2013: $6,959,212Net Assets 2013: $16,770,3582013Assets 2014: $25,098,496Liabilities 2014: $6,851,582Net Assets 2014: $18,246,9142014Assets 2014: $25,098,496Liabilities 2014: $6,851,582Net Assets 2014: $18,246,9142014Assets 2015: $26,988,074Liabilities 2015: $8,590,607Net Assets 2015: $18,397,4672015Assets 2016: $33,352,044Liabilities 2016: $16,485,144Net Assets 2016: $16,866,9002016Assets 2017: $32,742,704Liabilities 2017: $16,297,594Net Assets 2017: $16,445,1102017Assets 2018: $30,892,832Liabilities 2018: $15,938,627Net Assets 2018: $14,954,2052018Assets 2019: $31,164,664Liabilities 2019: $16,256,272Net Assets 2019: $14,908,3922019Assets 2020: $29,721,125Liabilities 2020: $17,831,938Net Assets 2020: $11,889,1872020Assets 2021: $29,291,089Liabilities 2021: $17,116,834Net Assets 2021: $12,174,2552021Assets 2022: $24,028,534Liabilities 2022: $9,435,050Net Assets 2022: $14,593,4842022Assets 2023: $25,356,764Liabilities 2023: $9,812,796Net Assets 2023: $15,543,9682023

Highlighted filing

2014

Assets$25,098,496
Liabilities$6,851,582
Net Assets$18,246,914
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $22,396,6402010Revenue 2011: $22,243,747Expenses 2011: $22,310,317Net Income 2011: -$66,5702011Expenses 2012: $21,768,1032012Expenses 2013: $20,842,5222013Revenue 2014: $22,476,848Expenses 2014: $21,130,205Net Income 2014: $1,346,6432014Revenue 2014: $22,476,848Expenses 2014: $21,130,205Net Income 2014: $1,346,6432014Revenue 2015: $22,618,889Expenses 2015: $21,860,153Net Income 2015: $758,7362015Revenue 2016: $21,231,600Expenses 2016: $22,633,110Net Income 2016: -$1,401,5102016Revenue 2017: $21,727,144Expenses 2017: $22,854,533Net Income 2017: -$1,127,3892017Revenue 2018: $20,511,768Expenses 2018: $22,071,387Net Income 2018: -$1,559,6192018Revenue 2019: $20,113,385Expenses 2019: $20,115,582Net Income 2019: -$2,1972019Revenue 2020: $17,351,348Expenses 2020: $20,296,479Net Income 2020: -$2,945,1312020Revenue 2021: $20,779,772Expenses 2021: $20,828,449Net Income 2021: -$48,6772021Revenue 2022: $21,481,636Expenses 2022: $20,835,163Net Income 2022: $646,4732022Revenue 2023: $15,915,206Expenses 2023: $15,113,525Net Income 2023: $801,6812023

Highlighted filing

2014

Revenue$22,476,848
Expenses$21,130,205
Net Income$1,346,643
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$22,696,740
Mission and Program Overview

Mission

To provide an excellent liberal arts education in a distinctively christian environment, thus preparing students for both personal and career effectiveness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,822,709$17,152,202▼ $670,507
Investments in Publicly Traded Securities$3,222,681$4,896,099▲ $1,673,418
Accounts Receivable$1,598,996$1,471,738▼ $127,258
Savings and Temporary Cash Investments$496,691$869,175▲ $372,484
Investments Other Securities$197,934$236,498▲ $38,564
Inventories for Sale or Use$205,750$199,553▼ $6,197
Intangible Assets$184,809$173,231▼ $11,578
Prepaid Expenses and Deferred Charges-$100,000-
Total Assets$23,729,570$25,098,496▲ $1,368,926
Liabilities
Tax Exempt Bond Liabilities$6,225,000$5,835,000▼ $390,000
Other Liabilities$635,462$655,297▲ $19,835
Mortgage Notes Payable Secured by Investment Property-$203,877-
Accounts Payable and Accrued Expenses$98,750$157,408▲ $58,658
Total Liabilities$6,959,212$6,851,582▼ $107,630
Net Assets / Fund Balance
Unrestricted Net Assets$10,504,527$11,550,346▲ $1,045,819
Permanently Rstr Net Assets$5,166,717$5,183,422▲ $16,705
Temporarily Rstr Net Assets$1,099,114$1,513,146▲ $414,032
Total Net Assets Fund Balance$16,770,358$18,246,914▲ $1,476,556
Total Liabilities and Net Assets / Fund Balance$23,729,570$25,098,496▲ $1,368,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,720,396$8,866,669$23,587,065
Equipment$881,139$3,158,039$4,039,178
Other Land Buildings$136,520$2,760,789$2,897,309
Land$1,414,147-$1,414,147

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,383,308$91,691▲ $215,689$136,944$6,553,744
2012$6,045,086$372,256▲ $97,417$131,451$6,383,308
2011$6,083,983$61,779▼ $67,205-$6,045,086
2010$5,811,603$11,083▲ $279,172-$6,083,983
2009$5,437,268$246,708▲ $182,323-$5,811,603
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Anthony AllenPresidentFT$244,956$6,649$251,605

Board Members and Trustees

NameTitle
Charles BrazealeChairman
Pat BensonVice Chairman
Anita AlleeTrustee
Bob PollardTrustee
Bryan LundstromTrustee
Dr Phil BrayTrustee
Dwight BlankenshipTrustee
Edgar AlmsTrustee
Girard SeckerTrustee
Glenn MillerTrustee
Jensen PetersenTrustee
John EdieTrustee
Joni HanniganTrustee
Judy HardingTrustee
Loretta BringerTrustee
Lt Col Joel RussellTrustee
Mark AndersonTrustee
Mark BoleyTrustee
Matthew TannerTrustee
Melvin GrahamTrustee
Mitchell JacksonTrustee
Randy WhiteheadTrustee
Robert IngramTrustee
Sonia VicarsTrustee
Tim SmithTrustee
Tom RainsTrustee
Vinita HenryTrustee
Wayne McmullinTrustee
Dr Milton BaumgardnerSecretary
Jerry SheridanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,846,629
Program Service Revenue
$18,445,951
Investment Income
$2,154,595
Other Revenue
$29,673
All Other Contributions
$1,767,230
Change in Net Assets
$1,346,643

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$48,113Stock Market
Total Noncash Contributions1$48,113-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,088,390
Revenue Not Reported on Financial Statements
$5,388,458
Revenue Not Reported on Form 990
$129,913
Other Revenue Adjustments
$5,388,458
Total Revenue per Audited Statements
$17,218,303
Total Revenue per Form 990
$22,476,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,977,621
Salaries, Compensation, and Employee Benefits$7,764,126
Grants and Similar Amounts Paid$5,388,458
Total Fundraising Expense$531,821
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,292,434$841,380$186,987$6,320,801
Grants to Domestic Individuals$5,388,458--$5,388,458
Other Employee Benefits$1,209,179$191,525$42,621$1,443,325
Occupancy$769,245$571,425$1,914$1,342,584
All Other Expenses$923,829$209,208$110,488$1,243,525
Depreciation Depletion$843,115--$843,115
Interest$329,345$3,239-$332,584
Other Expenses$218,369$84,099$7,979$302,468
Insurance$108,490$158,172-$266,662
Travel$215,688$25,205$6,460$247,353
Advertising$31,248$5,218$155,350$191,816
Office Expenses$97,154$21,492$19,580$138,226
Fees for Services Legal-$50,166-$50,166
Conferences and Meetings-$19,040$442$19,482
Fees for Service Investment Mgmnt Fees-$75-$75
Total Functional Expenses$17,107,618$3,490,766$531,821$21,130,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,130,205
Expenses per Audited Statements$15,741,747
Total Expenses per Audited Statements$15,741,747
Expenses Not Reported on Financial Statements$5,388,458
Other Expense Adjustments$5,388,458
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Payroll Deductions$418,582
Charitable Gift Annuities Payable$129,127
Deposit Liabilities$107,588

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2009-07-31$7,285,000To refinance series 1998 bonds and note payable

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,285,000--$145,700

Bond Financing Compliance

No rebate due
Yes
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of our board members are father and son-in-law and our director of financial aid's father is a board member.”

Form 990, Part VI, Section B, Line 11

“The board of trustees is provided a copy of the 990 at its regular meeting for their review prior to its filing, if time allows. Otherwise an amended 990 will be filed, if necessary.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and policies are available to the public upon request from the university's business office. Dun & bradstreet and guidestar are also sources for these documents.”

Filing and Contact Details

Filer

EIN
43-1007642
Phone
5732213675

Signing Officer

Name
Dr Anthony W Allen
Title
President
Phone
5732213675
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Anthony W Allen
Formed
1858
Legal Domicile
Mo
Voting Board Members
30
Independent Board Members
30
Employees
547
Volunteers
0

Preparer

Preparer
Wade Stables Pc
Phone
2172228215
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income from endowment funds with donor restrictions is used for scholarships, athletic programs, and general operating, as allowed by the donor. Quasi-endowments are designated by the board to be held in perpetuity with income for general operating expenses as deemed appropriate by the board.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and fellowships 5388458.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and fellowships 5388458.”

Raw XML AppendixShowing 400 of 749 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5LORETTA BRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6DR MILTON BAUMGARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN EDIE
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IRS990/Form990PartVIISectionAGrp/PersonNm13JUDY HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm14VINITA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM RAINS
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm17LT COL JOEL RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm18GIRARD SECKER
IRS990/Form990PartVIISectionAGrp/PersonNm19MITCHELL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm20BRYAN LUNDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm21JERRY SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm22WAYNE MCMULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm23TIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24MATTHEW TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm25GLENN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm26SONIA VICARS
IRS990/Form990PartVIISectionAGrp/PersonNm27JENSEN PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm28RANDY WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm29BOB POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm30DR ANTHONY ALLEN
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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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01858
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02030018
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt079399
IRS990/GrantAmt05388458
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05388458
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05388458
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02249910
IRS990/GrossReceiptsAmt022696740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0158172
IRS990/InsuranceGrp/ProgramServicesAmt0108490
IRS990/InsuranceGrp/TotalAmt0266662
IRS990/IntangibleAssetsGrp/BOYAmt0184809
IRS990/IntangibleAssetsGrp/EOYAmt0173231
IRS990/InterestGrp/ManagementAndGeneralAmt03239
IRS990/InterestGrp/ProgramServicesAmt0329345
IRS990/InterestGrp/TotalAmt0332584
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0205750
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0199553
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0124577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124577
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0197934
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0236498
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03222681
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04896099
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014785497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017822709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017152202
IRS990/LandBldgEquipCostOrOtherBssAmt031937699
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN EXCELLENT LIBERAL ARTS EDUCATION IN A DISTINCTIVELY CHRISTIAN ENVIRONMENT, THUS PREPARING STUDENTS FOR BOTH PERSONAL AND CAREER EFFECTIVENESS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt018246914
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02030018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02030018
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IRS990/NetUnrlzdGainsLossesInvstAmt0129913
IRS990/NoncashContributionsAmt048133
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IRS990/OccupancyGrp/FundraisingAmt01914
IRS990/OccupancyGrp/ManagementAndGeneralAmt0571425
IRS990/OccupancyGrp/ProgramServicesAmt0769245
IRS990/OccupancyGrp/TotalAmt01342584
IRS990/OfficeExpensesGrp/FundraisingAmt019580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021492
IRS990/OfficeExpensesGrp/ProgramServicesAmt097154
IRS990/OfficeExpensesGrp/TotalAmt0138226
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0191525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01209179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01443325
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3FEES/DUES/MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt07979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01336073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-25551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284099
IRS990/OtherExpensesGrp/ProgramServicesAmt039341

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,098,496
Liabilities
$6,851,582
Net assets
$18,246,914
Revenue
$22,476,848
Expenses
$21,130,205
Net income
$1,346,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$25.4$9.81$15.5$15.9$15.1$0.80
2022Summary only. Only limited summary data is available for this year.$24.0$9.44$14.6$21.5$20.8$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$17.1$12.2$20.8$20.8$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$17.8$11.9$17.4$20.3$2.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$16.3$14.9$20.1$20.1$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$15.9$15.0$20.5$22.1$1.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$16.3$16.4$21.7$22.9$1.13
2016Detailed filing. Detailed filing data is available for this year.$33.4$16.5$16.9$21.2$22.6$1.40
2015Detailed filing. Detailed filing data is available for this year.$27.0$8.59$18.4$22.6$21.9$0.76
2014Detailed filing. Detailed filing data is available for this year.$25.1$6.85$18.2$22.5$21.1$1.35
2014Summary only. Only limited summary data is available for this year.$25.1$6.85$18.2$22.5$21.1$1.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$6.96$16.8$20.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$8.41$15.7$21.8
2011Summary only. Only limited summary data is available for this year.$24.3$8.48$15.8$22.2$22.3$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$8.51$15.7$22.4