Civic Intelligence

Pillar College Inc.

990 • Fiscal year 2015 • EIN 45-3912932

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 30, 2016

Organization ProfilePILLAR.EDU

View Organization Page

60 Park PlaceNewark, NJ 07102

(973) 803-5000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.35x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.2%

Higher net margin than 32% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$175,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,361,721

Down $389,297 (-14%) from 2014

Net Assets

Down

$1,535,815

Down $620,814 (-29%) from 2014

Liabilities

Up

$825,906

Up $231,517 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

Up

$7,456,676

Up $947,115 (+15%) from 2014

Expenses

Up

$7,472,895

Up $968,747 (+15%) from 2014

Net Income

Down

-$16,219

Down $21,632 (-400%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $2,751,018Liabilities 2014: $594,389Net Assets 2014: $2,156,6292014Assets 2015: $2,361,721Liabilities 2015: $825,906Net Assets 2015: $1,535,8152015Assets 2016: $2,479,533Liabilities 2016: $829,728Net Assets 2016: $1,649,8052016Assets 2017: $1,840,083Liabilities 2017: $1,050,889Net Assets 2017: $789,1942017Assets 2018: $2,078,622Liabilities 2018: $1,142,406Net Assets 2018: $936,2162018Assets 2019: $1,833,020Liabilities 2019: $894,428Net Assets 2019: $938,5922019Assets 2020: $2,566,944Liabilities 2020: $736,908Net Assets 2020: $1,830,0362020Assets 2021: $3,103,324Liabilities 2021: $401,789Net Assets 2021: $2,701,5352021Assets 2022: $3,023,118Liabilities 2022: $824,567Net Assets 2022: $2,198,5512022Assets 2023: $5,579,597Liabilities 2023: $6,508,168Net Assets 2023: -$928,5712023Assets 2024: $4,531,525Liabilities 2024: $4,850,656Net Assets 2024: -$319,1312024

Highlighted filing

2015

Assets$2,361,721
Liabilities$825,906
Net Assets$1,535,815
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $6,509,561Expenses 2014: $6,504,148Net Income 2014: $5,4132014Revenue 2015: $7,456,676Expenses 2015: $7,472,895Net Income 2015: -$16,2192015Revenue 2016: $9,400,678Expenses 2016: $9,286,688Net Income 2016: $113,9902016Revenue 2017: $9,739,933Expenses 2017: $10,648,029Net Income 2017: -$908,0962017Revenue 2018: $10,118,051Expenses 2018: $9,987,455Net Income 2018: $130,5962018Revenue 2019: $10,283,942Expenses 2019: $10,263,481Net Income 2019: $20,4612019Revenue 2020: $11,593,625Expenses 2020: $10,701,731Net Income 2020: $891,8942020Revenue 2021: $11,273,498Expenses 2021: $10,408,294Net Income 2021: $865,2042021Revenue 2022: $11,997,685Expenses 2022: $12,495,832Net Income 2022: -$498,1472022Revenue 2023: $11,485,107Expenses 2023: $14,593,177Net Income 2023: -$3,108,0702023Revenue 2024: $13,351,082Expenses 2024: $12,752,055Net Income 2024: $599,0272024

Highlighted filing

2015

Revenue$7,456,676
Expenses$7,472,895
Net Income-$16,219
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 30, 2016
Return Version
2014v6.0
Gross Receipts
$7,456,676
Mission and Program Overview

Mission

Pillar college is an independent, faith-based, 4 year institution of higher education licensed by the state of new jersey and accredited by middle states commission on higher education and the association of biblical higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$638,256$859,482▲ $221,226
Investments in Publicly Traded Securities$602,792$807,710▲ $204,918
Pledges and Grants Receivable$604,595--
Land, Buildings, and Equipment, Net$497,203$492,726▼ $4,477
Investments Other Securities$160,788--
Cash and Non-Interest-Bearing Accounts$107,661$114,846▲ $7,185
Prepaid Expenses and Deferred Charges$98,778$86,957▼ $11,821
Savings and Temporary Cash Investments$40,945--
Total Assets$2,751,018$2,361,721▼ $389,297
Liabilities
Unsecured Notes Loans Payable$225,000$325,000▲ $100,000
Accounts Payable and Accrued Expenses$240,078$302,755▲ $62,677
Deferred Revenue$129,311$154,351▲ $25,040
Mortgage Notes Payable Secured by Investment Property-$43,800-
Total Liabilities$594,389$825,906▲ $231,517
Net Assets / Fund Balance
Unrestricted Net Assets$2,119,067$1,497,518▼ $621,549
Temporarily Rstr Net Assets$37,562$38,297▲ $735
Total Net Assets Fund Balance$2,156,629$1,535,815▼ $620,814
Total Liabilities and Net Assets / Fund Balance$2,751,018$2,361,721▼ $389,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$402,893$490,259-
Leasehold Improvements$89,833$109,313-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$944,466-▲ $2,452-$946,918
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr David SchroederPresidentFT$175,000$175,000
Daniel WrightProvostFT$137,038$137,038

Board Members and Trustees

NameTitle
Timothy SchmidtBoard Chair
Della Moses WalkerPublic Affairs Chair
Dr Frank DonarumaBoard Vice Chair
Rev Dr Robert B DallenbachBoard Chaplain
Juan Velasco EsqBoard Secretary
Phil CascianoBoard Treasurer
David Gross Ed DTrustee
Dr Goerge P BlountTrustee
Elizabeth A RoblesTrustee
J George ReillyTrustee
John E Bruder EsqTrustee
Rev Dr Jason C Guice SrTrustee
Rev Dr Mark J GrawehrTrustee
Tammie ReidTrustee
Timothy KwokTrustee
Willie Mae VeasyTrustee
Dr K Brad StammAcademic Affairs and Assess C
Rev Dr Rob CruverChancellor Spiritual Dev Chai
John ShinoStrategic Growth and Intl Dev
Revenue and Support

Revenue Composition

Contributions and Grants
$200,169
Program Service Revenue
$6,948,185
Investment Income
$3,248
Other Revenue
$305,074
Change in Net Assets
$-16,219

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
Other Non Cash Contri Table12$71,513Invoice
Total Noncash Contributions12$71,513-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,567,647
Other Expenses$2,659,241
Grants and Similar Amounts Paid$246,007
Total Fundraising Expense$72,731
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,729,317-$26,404$3,755,721
Occupancy$597,904--$597,904
Payroll Taxes$405,608-$3,083$408,691
Advertising$387,016--$387,016
Other Employee Benefits$350,846-$30$350,876
Depreciation Depletion$127,141$127,141-$254,282
Grants to Domestic Individuals$246,007--$246,007
All Other Expenses$193,889-$32,391$226,280
Office Expenses$200,771-$8,830$209,601
Insurance$84,681$84,681-$169,362
Other Expenses$98,996--$98,996
Pension Plan Contributions$50,605-$1,754$52,359
Information Technology$47,794--$47,794
Travel$45,171-$239$45,410
Fees for Service Investment Mgmnt Fees$14,283$14,283-$28,566
Fees for Services Accounting$16,050--$16,050
Interest$7,780$7,780-$15,560
Total Functional Expenses$7,166,279$233,885$72,731$7,472,895
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian T SchroederSon of Key EmployeepayrollNo$52,051
Elizabeth Schroederwife of key employeepayrollNo$37,341
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two of trustees Phil Casciano and Frank Donaruma are brothers in law”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by Provist and the Administrative Committee of the Board.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest Policy is sent to all Trustees and Senior Management yearly. Each individual is required to disclose any potential conflicts. Any conflicts are addressed by the Administrative Committee.”

CEO executive director top management comp Part VI line 15A

“Top management compensation is reviewed by the Administrative Committee”

Other officer or key employee compensation Part VI line 15B

“Other officer or key employee compensation is determined and reviewed by the Administrative Committee.”

Form 990 availability to public Part VI line 18

“The organizations website indicates that the 990 is available for review upon request”

Governing documents etc available to public Part VI line 19

“The organizations website indicates that the Governing documents are available for review”

Filing and Contact Details

Filer

Filer Name
Pillar College Inc
EIN
45-3912932
Address
60 PARK PLACE, NEWARK, NJ 07102

Signing Officer

Name
Daniel Wright
Title
Provost
Phone
9738035000
Signed
2016-01-30

Organization Details

Formed
2001
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Write off of Pledge Receivable”

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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/TitleTxt13Chancellor Spiritual Dev Chai
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,361,721
Liabilities
$825,906
Net assets
$1,535,815
Revenue
$7,456,676
Expenses
$7,472,895
Net income
-$16,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$4.85$0.32$13.4$12.8$0.60
2023Detailed filing. Detailed filing data is available for this year.$5.58$6.51$0.93$11.5$14.6$3.11
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.82$2.20$12.0$12.5$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.40$2.70$11.3$10.4$0.87
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.74$1.83$11.6$10.7$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.89$0.94$10.3$10.3$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.08$1.14$0.94$10.1$9.99$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.84$1.05$0.79$9.74$10.6$0.91
2016Summary only. Only limited summary data is available for this year.$2.48$0.83$1.65$9.40$9.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.83$1.54$7.46$7.47$0.02
2014Summary only. Only limited summary data is available for this year.$2.75$0.59$2.16$6.51$6.50$0.01