Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$1,840,083
Down $639,450 (-26%) from 2016
Net Assets
Down$789,194
Down $860,611 (-52%) from 2016
Liabilities
Up$1,050,889
Up $221,161 (+27%) from 2016
Revenue
Up$9,739,933
Up $339,255 (+3.6%) from 2016
Expenses
Up$10,648,029
Up $1,361,341 (+15%) from 2016
Net Income
Down-$908,096
Down $1,022,086 (-897%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,166,925 | $552,300 | ▼ $614,625 |
| Land, Buildings, and Equipment, Net | $494,045 | $504,318 | ▲ $10,273 |
| Investments in Publicly Traded Securities | $608,898 | $394,308 | ▼ $214,590 |
| Cash and Non-Interest-Bearing Accounts | $149,646 | $307,312 | ▲ $157,666 |
| Prepaid Expenses and Deferred Charges | $60,019 | $64,070 | ▲ $4,051 |
| Total Assets | $2,479,533 | $1,840,083 | ▼ $639,450 |
| Other Assets Total | $0 | $17,775 | ▲ $17,775 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $200,000 | $427,519 | ▲ $227,519 |
| Accounts Payable and Accrued Expenses | $376,845 | $424,514 | ▲ $47,669 |
| Deferred Revenue | $218,131 | $173,529 | ▼ $44,602 |
| Mortgage Notes Payable Secured by Investment Property | $34,752 | $25,327 | ▼ $9,425 |
| Total Liabilities | $829,728 | $1,050,889 | ▲ $221,161 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,548,265 | $761,618 | ▼ $786,647 |
| Temporarily Rstr Net Assets | $101,540 | $27,576 | ▼ $73,964 |
| Total Net Assets Fund Balance | $1,649,805 | $789,194 | ▼ $860,611 |
| Total Liabilities and Net Assets / Fund Balance | $2,479,533 | $1,840,083 | ▼ $639,450 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $403,762 | $793,608 | $1,197,370 |
| Leasehold Improvements | $100,556 | $102,005 | $202,561 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Wright | Provost | FT | $147,000 | $13,500 | $160,500 |
| Dr David Schroeder | Ex- Officio/ President | FT | $110,000 | $13,500 | $123,500 |
| Name | Title |
|---|---|
| Timothy L Schmidt | Chairman |
| Frank Donaruma | Vice Chairman |
| Antonio Cardona | Trustee |
| Cedric Ashley Esq | Trustee |
| Dr K Brad Stamm | Trustee |
| Elizabeth Robles | Trustee |
| George Blundt | Trustee |
| George Searight | Trustee |
| J George Reilly | Trustee |
| Mark Grawehr | Trustee |
| Phil Casciano | Trustee |
| Randall Lassiter | Trustee |
| Shino John | Trustee |
| Timothy Kwok | Trustee |
| William Mino | Trustee |
| Willie May Veasey | Trustee |
| Robert B Dallenbach | Chaplain |
| Della Moses Walker | Secretary |
| Juan Velasco Esq | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,508,770 |
| Other Expenses | $3,605,187 |
| Grants and Similar Amounts Paid | $1,534,072 |
| Total Fundraising Expense | $232,812 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,461,822 | $756,119 | $129,998 | $4,347,939 |
| Grants to Domestic Individuals | $1,534,072 | - | - | $1,534,072 |
| Occupancy | $613,123 | $114,961 | $38,320 | $766,404 |
| All Other Expenses | $603,022 | - | $778 | $603,800 |
| Fees for Services Other | $482,382 | $67,644 | $28,914 | $578,940 |
| Payroll Taxes | $363,585 | $71,080 | $12,969 | $447,634 |
| Other Employee Benefits | $303,512 | $61,593 | $9,324 | $374,429 |
| Advertising | - | $368,246 | - | $368,246 |
| Current Officers, Directors, Trustees, and Key Employees | $197,348 | $84,578 | $4,656 | $286,582 |
| Depreciation Depletion | - | $136,305 | - | $136,305 |
| Insurance | - | $94,513 | - | $94,513 |
| Information Technology | - | $79,834 | - | $79,834 |
| Pension Plan Contributions | $39,460 | $11,600 | $1,126 | $52,186 |
| Office Expenses | $43,918 | $3,480 | $4,040 | $51,438 |
| Other Expenses | $35,193 | $2,160 | $1,586 | $38,939 |
| Travel | $21,983 | $7,371 | $1,101 | $30,455 |
| Fees for Services Accounting | - | $27,425 | - | $27,425 |
| Interest | - | $10,993 | - | $10,993 |
| Fees for Service Investment Mgmnt Fees | - | $3,667 | - | $3,667 |
| Total Functional Expenses | $7,801,819 | $2,613,398 | $232,812 | $10,648,029 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,648,029 |
| Total Expenses per Audited Statements | $9,174,987 |
| Expenses per Audited Statements | $9,113,957 |
| Expenses Not Reported on Financial Statements | $1,534,072 |
| Other Expense Adjustments | $1,534,072 |
| Expenses Not Reported on Form 990 | $61,030 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brian T Schroeder | Son of Provost | Payroll | No | $60,000 |
| Elizabeth Schroeder | Wife of Provost | Payroll | No | $58,000 |
“Phil casciano and frank donaruma are related.”
“The form 990 is reviewed by the provost and administrative committee of the board prior to filing with the irs.”
“The conflict of interest policy is sent to all trustees and senior management annually. Each individual is required to disclose any potential conflicts. Any conflicts are addressed by the administrative committee.”
“Top management compensation is reviewed by the administrative committee of the board. Officer compensation is determined and reviewed by the administrative committee of the board.”
“The governing documents are made available to the public upon request.”
“The college is exempt from income taxes under section 501 (c)(3) of the internal revenue code. Accordingly, no provision has been made for federal or state taxes on the excess revenue over expenses. Management has reviewed the tax positions for each of the open tax years (2014 - 2016) or expected to be taken in the college's fiscal 2017 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”
“FINANCIAL AID”
“FINANCIAL AID”
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 | 376845 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 424514 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1166925 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 552300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 368246 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 368246 |
| IRS990/AllOtherContributionsAmt | 0 | 142840 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 778 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 603022 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 603800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES CHAMBERLAYNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9738035000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 60 PARK PLACE SUITE 701 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 307312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4656 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84578 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 197348 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 286582 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 142840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1534072 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12925 |
| IRS990/CYOtherExpensesAmt | 0 | 3605187 |
| IRS990/CYOtherRevenueAmt | 0 | 120074 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9464094 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -908096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5508770 |
| IRS990/CYTotalExpensesAmt | 0 | 10648029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 232812 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9739933 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 218131 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 173529 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 136305 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136305 |
| IRS990/Desc | 0 | CUMULATIVE STUDENT HEADCOUNT ENROLLED FROM 7-1-2016 TO 6-30-2017 WAS 687. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 177 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7801819 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27425 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28914 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 67644 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 482382 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 578940 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3667 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3667 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE BLUNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR K BRAD STAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE SEARIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH ROBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK GRAWEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIE MAY VEASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY KWOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDALL LASSITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM MINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J GEORGE REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHINO JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHIL CASCIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANTONIO CARDONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CEDRIC ASHLEY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIMOTHY L SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANK DONARUMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUAN VELASCO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DELLA MOSES WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT B DALLENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR DAVID SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DANIEL WRIGHT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 147000 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EX- OFFICIO/ PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PROVOST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 1534072 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1534072 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1534072 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9739933 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 79834 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 79834 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 94513 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94513 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10993 |
| IRS990/InterestGrp/TotalAmt | 0 | 10993 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12925 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 608898 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 394308 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 895613 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 494045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 504318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1399931 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 34752 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25327 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1649805 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 789194 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 47485 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 38320 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 114961 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 613123 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 766404 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4040 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3480 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43918 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51438 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17775 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9324 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61593 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 303512 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 374429 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSING |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOK PUB TECH SYSTE |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS AND INTRAMURALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1586 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 565998 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 145831 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 565998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 145831 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102399 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38939 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER SOURCES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120074 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 120074 |
| IRS990/OtherRevenueTotalAmt | 0 | 120074 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 129998 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 756119 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3461822 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4347939 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12969 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71080 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 363585 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 447634 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1126 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11600 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39460 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52186 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60019 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64070 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9313418 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 150676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9313418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 150676 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 343792 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 167808 |
| IRS990/PYInvestmentIncomeAmt | 0 | -116 |
| IRS990/PYOtherExpensesAmt | 0 | 3170530 |
| IRS990/PYOtherRevenueAmt | 0 | 293233 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7534410 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113990 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4718991 |
| IRS990/PYTotalExpensesAmt | 0 | 8057329 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8171319 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -908096 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9464094 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 61030 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 61030 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 403762 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.