Civic Intelligence

Grace University

990 • Fiscal year 2018 • EIN 47-0384159

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 02, 2019

Organization ProfileWWW.GRACEU.EDU

View Organization Page

PO Box 540938Omaha, NE 68154

(402) 991-1562

Siviq Scores

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

Liabilities / Assets

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,373,093

Down $2,313,591 (-35%) from 2017

Net Assets

Down

$3,655,733

Down $1,786,511 (-33%) from 2017

Liabilities

Down

$717,360

Down $527,080 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin8th percentile

Revenue

Down

$5,583,064

Down $1,841,061 (-25%) from 2017

Expenses

Down

$7,380,021

Down $1,655,342 (-18%) from 2017

Net Income

Down

-$1,796,957

Down $185,719 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,468,323Liabilities 2010: $4,101,614Net Assets 2010: $12,366,7092010Assets 2011: $16,361,041Liabilities 2011: $3,961,966Net Assets 2011: $12,399,0752011Assets 2012: $16,723,405Liabilities 2012: $3,747,333Net Assets 2012: $12,976,0722012Assets 2013: $16,580,553Liabilities 2013: $4,638,559Net Assets 2013: $11,941,9942013Assets 2014: $15,757,612Liabilities 2014: $5,278,435Net Assets 2014: $10,479,1772014Assets 2015: $13,927,239Liabilities 2015: $5,648,537Net Assets 2015: $8,278,7022015Assets 2016: $11,838,922Liabilities 2016: $4,790,852Net Assets 2016: $7,048,0702016Assets 2017: $6,686,684Liabilities 2017: $1,244,440Net Assets 2017: $5,442,2442017Assets 2018: $4,373,093Liabilities 2018: $717,360Net Assets 2018: $3,655,7332018Assets 2019: $5,102,543Liabilities 2019: $1,269,864Net Assets 2019: $3,832,6792019Assets 2020: $3,680,521Liabilities 2020: $438,495Net Assets 2020: $3,242,0262020Assets 2021: $1,715,138Liabilities 2021: $0Net Assets 2021: $1,715,1382021

Highlighted filing

2018

Assets$4,373,093
Liabilities$717,360
Net Assets$3,655,733
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,054,8432010Expenses 2011: $9,475,9572011Expenses 2012: $9,687,4972012Revenue 2013: $9,040,882Expenses 2013: $10,233,402Net Income 2013: -$1,192,5202013Revenue 2014: $12,325,038Expenses 2014: $13,417,142Net Income 2014: -$1,092,1042014Revenue 2015: $11,380,324Expenses 2015: $13,473,545Net Income 2015: -$2,093,2212015Revenue 2016: $11,982,411Expenses 2016: $13,096,517Net Income 2016: -$1,114,1062016Revenue 2017: $7,424,125Expenses 2017: $9,035,363Net Income 2017: -$1,611,2382017Revenue 2018: $5,583,064Expenses 2018: $7,380,021Net Income 2018: -$1,796,9572018Revenue 2019: $180,031Expenses 2019: $180,031Net Income 2019: $02019Revenue 2020: $47,219Expenses 2020: $237,892Net Income 2020: -$190,6732020Revenue 2021: $14,095Expenses 2021: $1,540,983Net Income 2021: -$1,526,8882021

Highlighted filing

2018

Revenue$5,583,064
Expenses$7,380,021
Net Income-$1,796,957
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 2, 2019
Return Version
2017v2.3
Gross Receipts
$7,177,517
Mission and Program Overview

Mission

Grace university exists to develop servant leaders for the home, the church, and the world through excellence in biblically-integrated education and through life change in a personal, discipling environment, all for the glory of god.

Grace university exists to develop leaders for the home, the church, and the world through excellence in biblically-integrated education and through life change in a personal, discipling environment, all for the glory of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,827,974$1,668,754▼ $159,220
Savings and Temporary Cash Investments$1,367,401$969,858▼ $397,543
Land, Buildings, and Equipment, Net$2,142,037$542,082▼ $1,599,955
Investments in Publicly Traded Securities$195,252$498,851▲ $303,599
Prepaid Expenses and Deferred Charges$279,503$0▼ $279,503
Accounts Receivable$190,553$0▼ $190,553
Total Assets$6,686,684$4,373,093▼ $2,313,591
Other Assets Total$683,964$693,548▲ $9,584
Liabilities
Other Liabilities$565,046$460,149▼ $104,897
Deferred Revenue$254,616$0▼ $254,616
Unsecured Notes Loans Payable$294,000$214,000▼ $80,000
Accounts Payable and Accrued Expenses$130,778$43,211▼ $87,567
Total Liabilities$1,244,440$717,360▼ $527,080
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,959,264$1,764,813▼ $194,451
Temporarily Rstr Net Assets$2,785,315$1,129,634▼ $1,655,681
Unrestricted Net Assets$697,665$761,286▲ $63,621
Total Net Assets Fund Balance$5,442,244$3,655,733▼ $1,786,511
Total Liabilities and Net Assets / Fund Balance$6,686,684$4,373,093▼ $2,313,591

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$187,554$286,172$473,726
Buildings$160,410$189,251$349,661
Land$148,091-$148,091
Equipment$46,027$100,505$146,532
Other Assets Org$693,548--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,692,680-▲ $153,534-$2,334,165
2016$2,580,744$2,000▲ $109,936-$2,692,680
2015$2,537,255-▲ $92,620-$2,580,744
2014$2,497,879$2,095▲ $92,821-$2,537,255
2013$2,218,324$33,538▲ $298,673-$2,497,879
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William BauhardFormer CEOFT$100,000-$100,000
Karl PagenkemperVP of AcademicsFT$75,001$9,468$84,469
John HolmesVP Student Life and Donor RelationsFT$73,456$1,056$74,512
Chris PruittVP of Enrollment ServicesFT$68,190-$68,190
Deb OsmansonVP of AdministrationFT$53,696$9,468$63,164
Tom RocheExecutive Vice PresidentFT$62,050-$62,050
Ray MillerDirector of Financial AidFT$61,200-$61,200
Anita RodriguezDirector of FinanceFT$45,394$331$45,725

Board Members and Trustees

NameTitle
Rev Carlon TschetterChair
Doug Troupe1st Vice Chair
Andrew SigersonTrustee
Curt HoferTrustee
Eric TompkinsTrustee
Grace LongleyTrustee
Joel JensenTrustee
John HundahlTrustee
Tom MorrisonTrustee
Michael GodingCEO
Monica MorrisonSecretary
Jerry PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,670
Program Service Revenue
$5,115,489
Investment Income
$87,747
Other Revenue
$-74,842
All Other Contributions
$454,670
Change in Net Assets
$-1,796,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,847,486
Revenue Not Reported on Financial Statements
$-264,422
Revenue Not Reported on Form 990
$-1,809,081
Other Revenue Adjustments
$-264,422
Total Revenue per Audited Statements
$4,038,405
Total Revenue per Form 990
$5,583,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,046,985
Other Expenses$2,568,513
Grants and Similar Amounts Paid$1,764,523
Total Fundraising Expense$42,501
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,266,496$54,022-$2,320,518
Grants to Domestic Individuals$1,764,523--$1,764,523
Current Officers, Directors, Trustees, and Key Employees$30,797$344,961-$375,758
All Other Expenses$277,651$48,221$6,922$332,794
Depreciation Depletion$230,830$40,090-$270,920
Insurance$157,239$27,309-$184,548
Payroll Taxes$150,643$26,163-$176,806
Other Employee Benefits$142,415$24,734-$167,149
Travel$105,109$18,255$4,496$127,860
Other Expenses$104,891$18,217$17,118$123,108
Advertising$93,301$16,204$11,745$121,250
Office Expenses$75,505$13,113$2,220$90,838
Fees for Services Other$56,136$9,749-$65,885
Fees for Services Accounting$38,936$6,762-$45,698
Fees for Services Legal$34,256$5,950-$40,206
Pension Plan Contributions$5,755$999-$6,754
Fees for Service Investment Mgmnt Fees$4,923$855-$5,778
Interest$1,391$241-$1,632
Total Functional Expenses$6,512,853$824,667$42,501$7,380,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,380,021
Total Expenses per Audited Statements$6,053,160
Expenses per Audited Statements$5,788,738
Expenses Not Reported on Financial Statements$1,591,283
Other Expense Adjustments$1,591,283
Expenses Not Reported on Form 990$264,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Annuities Payable$460,149
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The university's vice-president of student life and donor relations, john holmes, is a brother-in-law of one of the university trustees, curt hofer.”

Form 990, Part VI, Section A, Line 4

“Subsequent to the fiscal year end of june 30, 2018 the board met and approved a plan of dissolution on october 8, 2018. It was determined that the mission of the organization can no longer be accomplished due to a lack of financial resources.”

Form 990, Part VI, Section A, Line 8B

“Grace university does not have any formal committees whereas the committee has the authority to act on behalf of the governing body.”

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

“Grace university's form 990 is reviewed by the chief executive officer of the institution. Management and board do not consider it necessary to be reviewed by the board prior to the filing. A filed copy is provided to the board president and treasurer.”

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

“The board annually reviews and signs a conflict disclosure statement.”

Form 990, Part VI, Section C, Line 19

“Grace university does not make their governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Grace University
EIN
47-0384159
Phone
4029911562
Address
PO BOX 540938, OMAHA, NE 68154

Signing Officer

Name
Mike Goding
Title
CEO
Phone
4024492800
Signed
2019-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Goding
Formed
1943
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
245
Volunteers
0

Preparer

Firm
Bergankdv LLC
Address
16924 FRANCES ST, OMAHA, NE 68130
Preparer
John J Roderique CPA
Phone
4023307008
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“NO CHANGE.”

Financial Statement Notes

PART V, LINE 4:

“The university's endowment consists of approximately 15 individual funds established to provide for future financial support to students and operating capital for the university.”

PART X, LINE 2:

“The university has been classified as an organization other than a private foundation and is exempt from income taxes under section 501(c)(3) of the internal revenue code as an organization organized and operated exclusively for religious purposes. The university has adopted an accounting for uncertainty in income taxes policy. As a result of the annual evaluation under the policy, management has determined that there were no unrecognized tax benefits or liabilities as of june 30, 2018. The university files information returns in the united states ("u.s.") federal jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships and grants -1,585,505. Basis of accounting adjustment -229,354. Investment management fees 5,778.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -264,422.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 264,422.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants 1,585,505. Investment management fees 5,778.”

Part XI Line 4B and Part XII Line 4B

“Explanation: part xi line 4b and part xii line 4b are made up of a flow through scholarship and grant amounts that are not included on the financial statements.”

Part V Line F Column A

“The amount listed as $355,441 represents net assets released from restrictions by donors.”

Raw XML AppendixShowing 400 of 660 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/ActivityOrMissionDesc0GRACE UNIVERSITY EXISTS TO DEVELOP LEADERS FOR THE HOME, THE CHURCH, AND THE WORLD THROUGH EXCELLENCE IN BIBLICALLY-INTEGRATED EDUCATION AND THROUGH LIFE CHANGE IN A PERSONAL, DISCIPLING ENVIRONMENT, ALL FOR THE GLORY OF GOD.
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IRS990/Form990PartVIISectionAGrp/PersonNm12DEB OSMANSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ANITA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14KARL PAGENKEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM BAUHARD
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm19RAY MILLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1253696
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1475001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1673456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1768190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1862050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1961200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP STUDENT LIFE AND DONOR RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF ENROLLMENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCIAL AID
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt063644
IRS990/GainOrLossGrp/SecuritiesAmt013349
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01764523
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01764523
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01764523
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01393675
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013349
IRS990/GrossReceiptsAmt07177517
IRS990/GrossRentsGrp/RealAmt042166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027309
IRS990/InsuranceGrp/ProgramServicesAmt0157239
IRS990/InsuranceGrp/TotalAmt0184548
IRS990/InterestGrp/ManagementAndGeneralAmt0241
IRS990/InterestGrp/ProgramServicesAmt01391
IRS990/InterestGrp/TotalAmt01632
IRS990/InvestmentIncomeGrp/ExclusionAmt010754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010754
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0195252
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0498851
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0575928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02142037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0542082
IRS990/LandBldgEquipCostOrOtherBssAmt01118010
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01330031
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0264422
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GRACE UNIVERSITY EXISTS TO DEVELOP SERVANT LEADERS FOR THE HOME, THE CHURCH, AND THE WORLD THROUGH EXCELLENCE IN BIBLICALLY-INTEGRATED EDUCATION AND THROUGH LIFE CHANGE IN A PERSONAL, DISCIPLING ENVIRONMENT, ALL FOR THE GLORY OF GOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05442244
IRS990/NetAssetsOrFundBalancesEOYAmt03655733
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt076993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076993
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-222256
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-222256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010446
IRS990/NoncashContributionsAmt016081
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013113
IRS990/OfficeExpensesGrp/ProgramServicesAmt075505
IRS990/OfficeExpensesGrp/TotalAmt090838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0683964
IRS990/OtherAssetsTotalGrp/EOYAmt0693548
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167149
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3BUILDING & EQUIP REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt017118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318217
IRS990/OtherExpensesGrp/ProgramServicesAmt0418015
IRS990/OtherExpensesGrp/ProgramServicesAmt1375120
IRS990/OtherExpensesGrp/ProgramServicesAmt2178921
IRS990/OtherExpensesGrp/ProgramServicesAmt3104891
IRS990/OtherExpensesGrp/TotalAmt0507732
IRS990/OtherExpensesGrp/TotalAmt1440269
IRS990/OtherExpensesGrp/TotalAmt2209995
IRS990/OtherExpensesGrp/TotalAmt3123108
IRS990/OtherLiabilitiesGrp/BOYAmt0565046
IRS990/OtherLiabilitiesGrp/EOYAmt0460149
IRS990/OtherRevenueMiscGrp/BusinessCd0611310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147414
IRS990/OtherRevenueTotalAmt0147414
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02266496
IRS990/OtherSalariesAndWagesGrp/TotalAmt02320518
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026163
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150643
IRS990/PayrollTaxesGrp/TotalAmt0176806
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05755
IRS990/PensionPlanContributionsGrp/TotalAmt06754
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01959264
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01764813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0279503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MIKE GODING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611310
IRS990/ProgramServiceRevenueGrp/BusinessCd3611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT LODGING
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION DEPARTMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04447835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1358061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2291517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04447835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1358061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2291517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0768961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02441912
IRS990/PYInvestmentIncomeAmt0-928294
IRS990/PYOtherExpensesAmt03123383
IRS990/PYOtherRevenueAmt049390
IRS990/PYProgramServiceRevenueAmt07534068
IRS990/PYRevenuesLessExpensesAmt0-1611238
IRS990/PYSalariesCompEmpBnftPaidAmt03470068
IRS990/PYTotalExpensesAmt09035363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07424125
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1796957

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,373,093
Liabilities
$717,360
Net assets
$3,655,733
Revenue
$5,583,064
Expenses
$7,380,021
Net income
-$1,796,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.01$1.54$1.53
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.44$3.24$0.05$0.24$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.10$1.27$3.83$0.18$0.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.72$3.66$5.58$7.38$1.80
2017Detailed filing. Detailed filing data is available for this year.$6.69$1.24$5.44$7.42$9.04$1.61
2016Detailed filing. Detailed filing data is available for this year.$11.8$4.79$7.05$12.0$13.1$1.11
2015Detailed filing. Detailed filing data is available for this year.$13.9$5.65$8.28$11.4$13.5$2.09
2014Detailed filing. Detailed filing data is available for this year.$15.8$5.28$10.5$12.3$13.4$1.09
2013Summary only. Only limited summary data is available for this year.$16.6$4.64$11.9$9.04$10.2$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$3.75$13.0$9.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$3.96$12.4$9.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$4.10$12.4$9.05