Civic Intelligence

Cincinnati Christian University Foundation

990 • Fiscal year 2015 • EIN 45-3985463

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
2700 Glenway AvenueCincinnati, OH 45204-3200

(513) 244-8131

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,369

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

939%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,037,890

Up $734,570 (+32%) from 2014

Net Assets

Up

$2,996,490

Up $1,188,196 (+66%) from 2014

Liabilities

Down

$41,400

Down $453,626 (-92%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin94th percentile

Revenue

Up

$1,932,341

Up $1,746,443 (+939%) from 2014

Expenses

Up

$744,145

Up $407,590 (+121%) from 2014

Net Income

Up

$1,188,196

Up $1,338,853 (+889%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,120,558Liabilities 2012: $27,058Net Assets 2012: $2,093,5002012Assets 2013: $2,314,934Liabilities 2013: $355,983Net Assets 2013: $1,958,9512013Assets 2014: $2,303,320Liabilities 2014: $495,026Net Assets 2014: $1,808,2942014Assets 2015: $3,037,890Liabilities 2015: $41,400Net Assets 2015: $2,996,4902015Assets 2016: $958,226Liabilities 2016: $33,560Net Assets 2016: $924,6662016Assets 2017: $609,244Liabilities 2017: $148,587Net Assets 2017: $460,6572017Assets 2018: $355,406Liabilities 2018: $23,787Net Assets 2018: $331,6192018Assets 2019: $203,245Liabilities 2019: $18,508Net Assets 2019: $184,7372019Assets 2020: $42,804Liabilities 2020: $0Net Assets 2020: $42,8042020

Highlighted filing

2015

Assets$3,037,890
Liabilities$41,400
Net Assets$2,996,490
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $2,306,653Expenses 2012: $213,153Net Income 2012: $2,093,5002012Revenue 2013: $150,067Expenses 2013: $284,616Net Income 2013: -$134,5492013Revenue 2014: $185,898Expenses 2014: $336,555Net Income 2014: -$150,6572014Revenue 2015: $1,932,341Expenses 2015: $744,145Net Income 2015: $1,188,1962015Revenue 2016: $1,072,634Expenses 2016: $3,144,458Net Income 2016: -$2,071,8242016Revenue 2017: $12,000Expenses 2017: $476,009Net Income 2017: -$464,0092017Revenue 2018: $153,852Expenses 2018: $518,114Net Income 2018: -$364,2622018Revenue 2019: $136,332Expenses 2019: $634,379Net Income 2019: -$498,0472019Revenue 2020: $38,622Expenses 2020: $352,672Net Income 2020: -$314,0502020

Highlighted filing

2015

Revenue$1,932,341
Expenses$744,145
Net Income$1,188,196
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$4,432,132
Mission and Program Overview

Mission

The purpose of the cincinnati christian university foundation is to provide financial support for the benefit of cincinnati christian university including the operation and management of an endowment program.

To provide financial and other support for, and to otherwise operate for the benefit of, cincinnati christian university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,193,169$0▼ $2,193,169
Cash and Non-Interest-Bearing Accounts$69,791$1,040,515▲ $970,724
Intangible Assets$40,360$0▼ $40,360
Accounts Receivable$0$21,162▲ $21,162
Total Assets$2,303,320$3,037,890▲ $734,570
Other Assets Total$0$1,976,213▲ $1,976,213
Liabilities
Other Liabilities$463,542$0▼ $463,542
Accounts Payable and Accrued Expenses$31,484$41,400▲ $9,916
Total Liabilities$495,026$41,400▼ $453,626
Net Assets / Fund Balance
Unrestricted Net Assets$1,808,294$2,996,490▲ $1,188,196
Total Net Assets Fund Balance$1,808,294$2,996,490▲ $1,188,196
Total Liabilities and Net Assets / Fund Balance$2,303,320$3,037,890▲ $734,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,976,213--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendal TracyPresident--$65,369$65,369
Richard DevineActing CFOFT$46,700$3,003$49,703

Board Members and Trustees

NameTitle
William MossbargerChairman of the Board
Happy PerkinsTrustee
Jonathan SamsTrustee
Tom MollTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,255,499
Other Revenue
$676,842
Change in Net Assets
$1,188,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,597
Salaries, Compensation, and Employee Benefits$171,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$131,224-$131,224
Other Salaries and Wages-$124,848-$124,848
Fees for Services Other-$68,950-$68,950
Comp Disqual Persons-$46,700-$46,700
Depreciation Depletion-$45,107-$45,107
Fees for Services Management-$33,879-$33,879
Insurance-$21,339-$21,339
Advertising-$20,930-$20,930
Fees for Services Legal-$8,086-$8,086
Office Expenses-$5,787-$5,787
Travel-$5,418-$5,418
Information Technology-$3,439-$3,439
All Other Expenses-$2,352-$2,352
Other Expenses-$1,044-$1,044
Conferences and Meetings-$468-$468
Total Functional Expenses$0$744,145$0$744,145
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
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
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Cincinnati christian university is the sole member of the cincinnati christian university foundation.”

Form 990, Part VI, Section A, Line 7A

“As the sole member, cincinnati christian university shall elect the directors.”

Form 990, Part VI, Section A, Line 7B

“The member may amend, repeal or restate the foundation's articles of incorporation and the code of regulations.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the board of trustees finance committee. The form 990 is then presented to the full board of trustees for acceptance and release.”

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

“Each officer, trustee and key employee will be required to sign the conflict of interest policy on an annual basis. Any conflicts must be disclosed at the time of signing. Any future matters pertaining to such a conflict would prohibit the individual from participating in the decision making process.”

Form 990, Part VI, Section B, Line 15

“The pay scale must be fair and reasonable. There is some flexibility for the administration and/or the trustees to award pay based on merit, years of service or other considerations. In addition, the pay scale needs to fall within the following set of boundaries and criteria: abhe norms, employers resource association norms, the organization's collective "conscience", common sense in consideration of the sensibilities of the organization's own employees and supporters.”

Form 990, Part VI, Section C, Line 19

“The foundation is included in the filings of cincinnati christian univeristy which distributes its governing documents, conflict of interest policy and financial statements to the better business bureaus and evangelical council for financial accountability.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Christian University Foundation
EIN
45-3985463
Phone
5132448131
Address
2700 GLENWAY AVENUE, CINCINNATI, OH 45204-3200

Signing Officer

Name
William Mossbarger
Title
Chairman of the Board
Phone
5132448131
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mossbarger
Formed
2011
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Rsm US Llp
Address
255 EAST FIFTH STREET, CINCINNATI, OH 45202
Preparer
Melissa Montag
Phone
5136192899
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The current year's financial statements have been audited by independent accountants selected by and overseen by an audit committee. There have been no changes in the processes or procedures used by this committee.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the tax positions of ccu and the foundation and has concluded that no uncertain tax positions have been taken that require adjustment to or disclosure in the consolidated financial statements. Ccu and the foundation file a u.s. Federal tax return. Generally, ccu and the foundation are no longer subject to tax examinations for fiscal years before june 30, 2012. Ccu and the foundation have no examinations in progress.”

Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0310643552
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CINCINNATI CHRISTIAN UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01976213
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CCU (NET)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF CCU AND THE FOUNDATION AND HAS CONCLUDED THAT NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. CCU AND THE FOUNDATION FILE A U.S. FEDERAL TAX RETURN. GENERALLY, CCU AND THE FOUNDATION ARE NO LONGER SUBJECT TO TAX EXAMINATIONS FOR FISCAL YEARS BEFORE JUNE 30, 2012. CCU AND THE FOUNDATION HAVE NO EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01976213
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF THE GLADES RV RESORT (BEQUEATHED PROPERTY)
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FIVE PARCELS OF LAND AND LAND IMPROVEMENTS (BEQUEATHED PROPERTY)
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0INDIAN HILLS RANCH LP
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12014-12-22
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03200000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1441608
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LIMITED PARTNERSHIP
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1GOVERNMENT UNIT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0REAL ESTATE APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1REAL ESTATE APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01682 INDIAN HILLS DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1PO BOX 1249
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MOORE HAVEN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1BARTOW
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd033471
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd133831
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CINCINNATI CHRISTIAN UNIVERSITY IS THE SOLE MEMBER OF THE CINCINNATI CHRISTIAN UNIVERSITY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS THE SOLE MEMBER, CINCINNATI CHRISTIAN UNIVERSITY SHALL ELECT THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER MAY AMEND, REPEAL OR RESTATE THE FOUNDATION'S ARTICLES OF INCORPORATION AND THE CODE OF REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FINANCE COMMITTEE. THE FORM 990 IS THEN PRESENTED TO THE FULL BOARD OF TRUSTEES FOR ACCEPTANCE AND RELEASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH OFFICER, TRUSTEE AND KEY EMPLOYEE WILL BE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ANY CONFLICTS MUST BE DISCLOSED AT THE TIME OF SIGNING. ANY FUTURE MATTERS PERTAINING TO SUCH A CONFLICT WOULD PROHIBIT THE INDIVIDUAL FROM PARTICIPATING IN THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PAY SCALE MUST BE FAIR AND REASONABLE. THERE IS SOME FLEXIBILITY FOR THE ADMINISTRATION AND/OR THE TRUSTEES TO AWARD PAY BASED ON MERIT, YEARS OF SERVICE OR OTHER CONSIDERATIONS. IN ADDITION, THE PAY SCALE NEEDS TO FALL WITHIN THE FOLLOWING SET OF BOUNDARIES AND CRITERIA: ABHE NORMS, EMPLOYERS RESOURCE ASSOCIATION NORMS, THE ORGANIZATION'S COLLECTIVE "CONSCIENCE", COMMON SENSE IN CONSIDERATION OF THE SENSIBILITIES OF THE ORGANIZATION'S OWN EMPLOYEES AND SUPPORTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION IS INCLUDED IN THE FILINGS OF CINCINNATI CHRISTIAN UNIVERISTY WHICH DISTRIBUTES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE BETTER BUSINESS BUREAUS AND EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CURRENT YEAR'S FINANCIAL STATEMENTS HAVE BEEN AUDITED BY INDEPENDENT ACCOUNTANTS SELECTED BY AND OVERSEEN BY AN AUDIT COMMITTEE. THERE HAVE BEEN NO CHANGES IN THE PROCESSES OR PROCEDURES USED BY THIS COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CINCINNATI CHRISTIAN UNIVERSITY FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CCU MANAGEMENT COMPANY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0364717771
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03061677
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0VARIOUS RENTAL & OTHER ACTIVITIES ASSOCIATED WITH OPERATING AN RV RESORT.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01188196
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02700 GLENWAY AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd045204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CINCINNATI CHRISTIAN UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310643552
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATING PERSONS FOR THE MINISTRY AND CHURCH-RELATED LEADERSHIP VOCATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02700 GLENWAY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02303320
IRS990/TotalAssetsEOYAmt03037890
IRS990/TotalAssetsGrp/BOYAmt02303320
IRS990/TotalAssetsGrp/EOYAmt03037890
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0744145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744145
IRS990/TotalGrossUBIAmt0676842
IRS990/TotalLiabilitiesBOYAmt0495026

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,037,890
Liabilities
$41,400
Net assets
$2,996,490
Revenue
$1,932,341
Expenses
$744,145
Net income
$1,188,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.04$0.35$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$0.14$0.63$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.33$0.15$0.52$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.15$0.46$0.01$0.48$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.92$1.07$3.14$2.07
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.04$3.00$1.93$0.74$1.19
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.50$1.81$0.19$0.34$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.36$1.96$0.15$0.28$0.13
2012Summary only. Only limited summary data is available for this year.$2.12$0.03$2.09$2.31$0.21$2.09