Civic Intelligence

Pillar College Inc.

990 • Fiscal year 2018 • EIN 45-3912932

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization Profilewww.pillar.edu

View Organization Page

60 Park Place Suite 701Newark, NJ 07102

(973) 803-5000

Siviq Scores

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

Liabilities / Assets

67th percentile

0.55x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$159,865

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

3.9%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,078,622

Up $238,539 (+13%) from 2017

Net Assets

Up

$936,216

Up $147,022 (+19%) from 2017

Liabilities

Up

$1,142,406

Up $91,517 (+8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin43rd percentile

Revenue

Up

$10,118,051

Up $378,118 (+3.9%) from 2017

Expenses

Down

$9,987,455

Down $660,574 (-6.2%) from 2017

Net Income

Up

$130,596

Up $1,038,692 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$2,078,622
Liabilities$1,142,406
Net Assets$936,216
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$10,118,051
Expenses$9,987,455
Net Income$130,596
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$10,147,693
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.

Pillar College is an independent, faith-based 4 year institution of higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$552,300$716,472▲ $164,172
Cash and Non-Interest-Bearing Accounts$307,312$459,277▲ $151,965
Investments in Publicly Traded Securities$394,308$425,416▲ $31,108
Land, Buildings, and Equipment, Net$504,318$378,474▼ $125,844
Prepaid Expenses and Deferred Charges$64,070$81,208▲ $17,138
Total Assets$1,840,083$2,078,622▲ $238,539
Other Assets Total$17,775$17,775→ $0
Liabilities
Accounts Payable and Accrued Expenses$424,514$712,353▲ $287,839
Deferred Revenue$173,529$272,231▲ $98,702
Mortgage Notes Payable Secured by Investment Property$452,846$157,822▼ $295,024
Total Liabilities$1,050,889$1,142,406▲ $91,517
Net Assets / Fund Balance
Unrestricted Net Assets$761,618$880,292▲ $118,674
Temporarily Rstr Net Assets$27,576$55,924▲ $28,348
Total Net Assets Fund Balance$789,194$936,216▲ $147,022
Total Liabilities and Net Assets / Fund Balance$1,840,083$2,078,622▲ $238,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$292,818$911,878$1,204,696
Leasehold Improvements$85,656$120,040$205,696
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David SchroederEx-Officio / PresidentFT$115,498$44,367$159,865
Daniel WrightProvost (part year)FT$144,507$11,843$156,350
Julia PerezVP of Business and FinanceFT$18,173-$18,173

Board Members and Trustees

NameTitle
Timothy L SchmidtChairman
Frank DonarumaVice Chairman
Antonio CardonaTrustee
Cedric Ashley EsqTrustee
Dr K Brad StammTrustee
Elizabeth RoblesTrustee
George BlundtTrustee
George SearightTrustee
J George ReillyTrustee
Mark GrawehrTrustee
Phil CascianoTrustee
Randall LassiterTrustee
Shino JohnTrustee
Timothy KwokTrustee
Willie May VeaseyTrustee
Willliam MinoTrustee
Robert DallenbachChaplain
Della Moses WalkerSecretary
Juan Velasco EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,243
Program Service Revenue
$9,709,423
Investment Income
$15,911
Other Revenue
$53,474
All Other Contributions
$322,261
Change in Net Assets
$130,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,517,997
Revenue Not Reported on Financial Statements
$1,600,054
Revenue Not Reported on Form 990
$52,774
Other Revenue Adjustments
$1,600,054
Total Revenue per Audited Statements
$8,570,771
Total Revenue per Form 990
$10,118,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,391,644
Other Expenses$2,995,757
Grants and Similar Amounts Paid$1,600,054
Total Fundraising Expense$184,888
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,981,147$872,626$86,942$3,940,715
Grants to Domestic Individuals$1,600,054--$1,600,054
Occupancy$10,400$876,640-$887,040
Fees for Services Other$502,715$19,403$46,114$568,232
Current Officers, Directors, Trustees, and Key Employees$341,541$113,318$10,028$464,887
Payroll Taxes$325,120$98,069$8,979$432,168
Advertising-$393,358$100$393,458
Other Employee Benefits$295,611$83,334$10,528$389,473
Office Expenses$25,166$202,297$14,699$242,162
Depreciation Depletion-$136,305-$136,305
Insurance$19,068$104,640-$123,708
Comp Disqual Persons-$121,540-$121,540
All Other Expenses$43,611$48,053$644$92,308
Information Technology-$74,531-$74,531
Other Expenses$32,494$25,704$2,227$60,425
Pension Plan Contributions$28,067$14,722$72$42,861
Travel$26,488$5,800$4,555$36,843
Fees for Services Accounting-$20,147-$20,147
Interest-$18,409-$18,409
Fees for Service Investment Mgmnt Fees-$2,001-$2,001
Conferences and Meetings-$1,727-$1,727
Total Functional Expenses$6,381,074$3,421,493$184,888$9,987,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,987,455
Total Expenses per Audited Statements$8,423,749
Expenses per Audited Statements$8,387,401
Expenses Not Reported on Financial Statements$1,600,054
Other Expense Adjustments$1,600,054
Expenses Not Reported on Form 990$36,348
International Activity

International Summary

Offices
0
Employees
0
Spending
$68,350

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesGlobal Learning00$68,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,588
Fundraising Direct Expenses$12,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DES 10th Anniversary$30,570$13,588$12,455$1,133
Total Events$30,570$13,588$12,455$1,133
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
-Family relationship with David Schroeder, Ex-Officio/PresidentWages and benefitsNo$61,800
-Family relationship with David Schroeder, Ex-Officio/PresidentWages and benefitsNo$59,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Part VI, Section A, line 2

“Phil Casciano and Frank Donaruma have a family relationship.”

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chairman is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“Line 15a: Compensation for the Ex-Officio/President is reviewed by the Administrative Committee of the Board. Comparability data is used and the approval process is documented. Line 15b: Compensation for the VP of Business and Finance is determined and reviewed by the Administrative Committee of the Board. Comparability data is used and the approval process is documented.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pillar College Inc
EIN
45-3912932
Phone
9738035000
Address
60 Park Place Suite 701, Newark, NJ 07102

Signing Officer

Name
Julia Perez
Title
VP of Business and Finance
Phone
9738035000
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Schroeder
Formed
1994
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
193
Volunteers
19

Preparer

Firm
Capin Crouse LLP
Address
1330 Avenue of the Americas Suite, 23A, New York, NY 10019
Preparer
David C Moja
Phone
2126530681
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 12,455.”

Part XI, Line 4B - Other Adjustments:

“Institutional aid 1,600,054.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 12,455.”

Part XII, Line 4B - Other Adjustments:

“Institutional aid 1,600,054.”

Raw XML AppendixShowing 400 of 709 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/Desc0Pillar College is an the only accredited, private Christian College in New Jersey. Pillar College was founded in 1908 and established and chartered by the New Jersey Commission on Higher Education in 2001. We are located in Newark, Somerset and Paterson New Jersey, serving approximately 700 Graduate and Undergraduate students. The college offers Master of Arts in Counseling and Ministry Leadership, Bachelor of Arts in Biblical Studies, Business Administration & Management, Elementary Education, Intercultural Communication and Psychology and Counseling.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Timothy L Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm1Frank Donaruma
IRS990/Form990PartVIISectionAGrp/PersonNm2Juan Velasco Esq
IRS990/Form990PartVIISectionAGrp/PersonNm3Della Moses Walker
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Dallenbach
IRS990/Form990PartVIISectionAGrp/PersonNm5George Blundt
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr K Brad Stamm
IRS990/Form990PartVIISectionAGrp/PersonNm7George Searight
IRS990/Form990PartVIISectionAGrp/PersonNm8Elizabeth Robles
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Grawehr
IRS990/Form990PartVIISectionAGrp/PersonNm10Willie May Veasey
IRS990/Form990PartVIISectionAGrp/PersonNm11Timothy Kwok
IRS990/Form990PartVIISectionAGrp/PersonNm12Randall Lassiter
IRS990/Form990PartVIISectionAGrp/PersonNm13Willliam Mino
IRS990/Form990PartVIISectionAGrp/PersonNm14J George Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm15Shino John
IRS990/Form990PartVIISectionAGrp/PersonNm16Phil Casciano
IRS990/Form990PartVIISectionAGrp/PersonNm17Antonio Cardona
IRS990/Form990PartVIISectionAGrp/PersonNm18Cedric Ashley Esq
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr David Schroeder
IRS990/Form990PartVIISectionAGrp/PersonNm20Julia Perez
IRS990/Form990PartVIISectionAGrp/PersonNm21Daniel Wright
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt19115498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2018173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21144507
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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/TitleTxt19Ex-Officio / President
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP of Business and Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt21Provost (part year)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016982
IRS990/FundraisingDirectExpensesAmt012455
IRS990/FundraisingGrossIncomeAmt013588
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01600054
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01600054
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01600054
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017187
IRS990/GrossReceiptsAmt010147693
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt074531
IRS990/InformationTechnologyGrp/TotalAmt074531
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104640
IRS990/InsuranceGrp/ProgramServicesAmt019068
IRS990/InsuranceGrp/TotalAmt0123708
IRS990/InterestGrp/ManagementAndGeneralAmt018409
IRS990/InterestGrp/TotalAmt018409
IRS990/InvestmentIncomeGrp/ExclusionAmt015911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015911
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0394308
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0425416
IRS990/IRPDocumentCnt0941
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01031918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0504318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0378474
IRS990/LandBldgEquipCostOrOtherBssAmt01410392
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017187
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt052341
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt052341
IRS990/MissionDesc0Pillar 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0452846
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0157822
IRS990/NetAssetsOrFundBalancesBOYAmt0789194
IRS990/NetAssetsOrFundBalancesEOYAmt0936216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01133
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01133
IRS990/NetUnrelatedBusTxblIncmAmt020130
IRS990/NetUnrlzdGainsLossesInvstAmt016426
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0876640
IRS990/OccupancyGrp/ProgramServicesAmt010400
IRS990/OccupancyGrp/TotalAmt0887040
IRS990/OfficeExpensesGrp/FundraisingAmt014699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0202297
IRS990/OfficeExpensesGrp/ProgramServicesAmt025166
IRS990/OfficeExpensesGrp/TotalAmt0242162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017775
IRS990/OtherAssetsTotalGrp/EOYAmt017775
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0295611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0389473
IRS990/OtherExpensesGrp/Desc0Licensing
IRS990/OtherExpensesGrp/Desc1Textbook Pub.
IRS990/OtherExpensesGrp/Desc2Events and Intramurals
IRS990/OtherExpensesGrp/FundraisingAmt02227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0187929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225704
IRS990/OtherExpensesGrp/ProgramServicesAmt010694
IRS990/OtherExpensesGrp/ProgramServicesAmt1138898
IRS990/OtherExpensesGrp/ProgramServicesAmt232494
IRS990/OtherExpensesGrp/TotalAmt0198623
IRS990/OtherExpensesGrp/TotalAmt1139838
IRS990/OtherExpensesGrp/TotalAmt260425
IRS990/OtherRevenueTotalAmt052341
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0872626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02981147
IRS990/OtherSalariesAndWagesGrp/TotalAmt03940715
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098069
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325120
IRS990/PayrollTaxesGrp/TotalAmt0432168
IRS990/PensionPlanContributionsGrp/FundraisingAmt072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028067
IRS990/PensionPlanContributionsGrp/TotalAmt042861
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081208
IRS990/PrincipalOfficerNm0Dr David Schroeder
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09514055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09514055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01534072
IRS990/PYInvestmentIncomeAmt012925
IRS990/PYOtherExpensesAmt03605187
IRS990/PYOtherRevenueAmt0120074
IRS990/PYProgramServiceRevenueAmt09464094
IRS990/PYRevenuesLessExpensesAmt0-908096
IRS990/PYSalariesCompEmpBnftPaidAmt05508770
IRS990/PYTotalExpensesAmt010648029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09739933
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,078,622
Liabilities
$1,142,406
Net assets
$936,216
Revenue
$10,118,051
Expenses
$9,987,455
Net income
$130,596
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