Civic Intelligence

Summit Christian College

990 • Fiscal year 2016 • EIN 47-6025325

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 2016

Organization ProfileWWW.SUMMITCC.NET
2025 21st StreetGering, NE 69341

(308) 632-6933

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$52,262

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,100,992

Up $149,849 (+16%) from 2015

Net Assets

Up

$896,063

Up $164,548 (+22%) from 2015

Liabilities

Down

$204,929

Down $14,699 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

Up

$872,680

Up $214,196 (+33%) from 2015

Expenses

Up

$708,132

Up $21,623 (+3.1%) from 2015

Net Income

Up

$164,548

Up $192,573 (+687%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $969,509Liabilities 2011: $183,274Net Assets 2011: $786,2352011Assets 2012: $959,691Liabilities 2012: $173,313Net Assets 2012: $786,3782012Assets 2013: $998,746Liabilities 2013: $175,836Net Assets 2013: $822,9102013Assets 2014: $953,820Liabilities 2014: $194,280Net Assets 2014: $759,5402014Assets 2015: $951,143Liabilities 2015: $219,628Net Assets 2015: $731,5152015Assets 2016: $1,100,992Liabilities 2016: $204,929Net Assets 2016: $896,0632016Assets 2017: $1,020,457Liabilities 2017: $203,460Net Assets 2017: $816,9972017Assets 2018: $898,580Liabilities 2018: $237,241Net Assets 2018: $661,3392018Assets 2019: $887,564Liabilities 2019: $232,222Net Assets 2019: $655,3422019Assets 2020: $1,044,168Liabilities 2020: $280,520Net Assets 2020: $763,6482020Assets 2021: $1,152,173Liabilities 2021: $246,287Net Assets 2021: $905,8862021Assets 2022: $988,660Liabilities 2022: $149,176Net Assets 2022: $839,4842022Assets 2023: $962,555Liabilities 2023: $150,210Net Assets 2023: $812,3452023Assets 2024: $978,331Liabilities 2024: $142,761Net Assets 2024: $835,5702024Assets 2025: $1,136,824Liabilities 2025: $37,694Net Assets 2025: $1,099,1302025

Highlighted filing

2016

Assets$1,100,992
Liabilities$204,929
Net Assets$896,063
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $629,5982011Expenses 2012: $579,6042012Expenses 2013: $612,4952013Revenue 2014: $574,738Expenses 2014: $638,108Net Income 2014: -$63,3702014Revenue 2015: $658,484Expenses 2015: $686,509Net Income 2015: -$28,0252015Revenue 2016: $872,680Expenses 2016: $708,132Net Income 2016: $164,5482016Revenue 2017: $711,389Expenses 2017: $790,455Net Income 2017: -$79,0662017Revenue 2018: $541,133Expenses 2018: $696,791Net Income 2018: -$155,6582018Revenue 2019: $708,961Expenses 2019: $714,958Net Income 2019: -$5,9972019Revenue 2020: $783,658Expenses 2020: $675,352Net Income 2020: $108,3062020Revenue 2021: $1,071,421Expenses 2021: $929,183Net Income 2021: $142,2382021Revenue 2022: $725,860Expenses 2022: $792,262Net Income 2022: -$66,4022022Revenue 2023: $774,608Expenses 2023: $801,747Net Income 2023: -$27,1392023Revenue 2024: $849,871Expenses 2024: $826,646Net Income 2024: $23,2252024Revenue 2025: $1,076,070Expenses 2025: $812,510Net Income 2025: $263,5602025

Highlighted filing

2016

Revenue$872,680
Expenses$708,132
Net Income$164,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.0
Gross Receipts
$914,839
Mission and Program Overview

Mission

Summit christian college, an institution of higher learning, and educates people for christian leadership.

POST SECONDARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$560,326$575,378▲ $15,052
Cash and Non-Interest-Bearing Accounts$50,508$183,167▲ $132,659
Investments Other Securities$32,259$33,064▲ $805
Prepaid Expenses and Deferred Charges$4,053$4,053→ $0
Accounts Receivable$2,620$3,953▲ $1,333
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$951,143$1,100,992▲ $149,849
Other Assets Total$301,377$301,377→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,337$179,778▼ $11,559
Accounts Payable and Accrued Expenses$22,752$21,272▼ $1,480
Deferred Revenue$2,709$2,230▼ $479
Other Liabilities$2,830$1,649▼ $1,181
Total Liabilities$219,628$204,929▼ $14,699
Net Assets / Fund Balance
Unrestricted Net Assets$689,256$754,304▲ $65,048
Temporarily Rstr Net Assets$10,000$110,000▲ $100,000
Permanently Rstr Net Assets$32,259$31,759▼ $500
Total Net Assets Fund Balance$731,515$896,063▲ $164,548
Total Liabilities and Net Assets / Fund Balance$951,143$1,100,992▲ $149,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,068$101,430$620,498
Equipment$22,917$50,916$73,833
Other Land Buildings$12,143$43,054$55,197
Land$21,250-$21,250
Other Assets Org$301,377--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ParrishPresidentFT$37,937$14,325$52,262
Thomas S GribbleFinance ManagerFT$30,695$11,500$42,195

Board Members and Trustees

NameTitle
Jeff HollowayChairman
Larry BerlinVice Chairman
Andy GudahlBoard Member
Chuck SchmidtBoard Member
John SteeleBoard Member
Jonathan SengBoard Member
Lyle HinebauchBoard Member
Willie CoopBoard Member
Angie ArnoldSecretary
Rick DerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$707,074
Program Service Revenue
$174,035
Investment Income
$1,243
Other Revenue
$-9,672
All Other Contributions
$581,453
Change in Net Assets
$164,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,385
Revenue Not Reported on Financial Statements
$79,295
Revenue Not Reported on Form 990
$42,159
Other Revenue Adjustments
$79,295
Total Revenue per Audited Statements
$835,544
Total Revenue per Form 990
$872,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,529
Other Expenses$239,308
Grants and Similar Amounts Paid$79,295
Total Fundraising Expense$51,466
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,655$35,491$45,279$285,425
Current Officers, Directors, Trustees, and Key Employees-$99,110-$99,110
Grants to Domestic Individuals$79,295--$79,295
Occupancy-$42,692-$42,692
Depreciation Depletion-$29,728-$29,728
Insurance-$15,154-$15,154
Fees for Services Accounting-$14,519-$14,519
Interest-$13,807-$13,807
Advertising$11,615-$1,806$13,421
All Other Expenses$11,071--$11,071
Other Expenses$4,120$1,917$734$6,037
Travel$2,158$19$3,647$5,824
Other Employee Benefits-$4,994-$4,994
Total Functional Expenses$331,390$325,276$51,466$708,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$708,132
Total Expenses per Audited Statements$670,996
Expenses per Audited Statements$628,837
Expenses Not Reported on Financial Statements$79,295
Other Expense Adjustments$79,295
Expenses Not Reported on Form 990$42,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,159
Fundraising Gross Income$32,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Praise Banquet$48,707-$369-
Golf-a-thon$35,081$7,016$2,167$4,849
Total Events$153,108$32,487$42,159$-9,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$1,649
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed approved by the college president prior signature and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization has adopted a conflict of interest policy which is periodically reviewed and modified by the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Employee compensation determinations are reviewed and approved annually by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Employee compensation determinations are reviewed and approved annually by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The orgranization's governing documents, policies, financial statements and information returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Summit Christian College
EIN
47-6025325
Phone
3086326933
Address
2025 21ST STREET, GERING, NE 69341

Signing Officer

Name
David Parrish
Title
President
Signed
2016-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Parrish
Formed
1951
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
29

Preparer

Firm
Dana F Cole & Company LLP
Address
1510 Broadway, Scottsbluff, NE 69361
Preparer
Kevin Sylvester
Phone
3086324400
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The College utilizes the provisions of FASB ASC 740-10, Accounting for Uncertain Tax Positions. The College continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The College's U.S. federal income tax returns for June 30, 2013, and after are subject to examination by the tax authorities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $42159”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships & waivers $79295”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $42159”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships & waivers $79295”

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IRS990/FundraisingDirectExpensesAmt042159
IRS990/FundraisingGrossIncomeAmt032487
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IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantAmt079295
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt079295
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015154
IRS990/InsuranceGrp/TotalAmt015154
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013807
IRS990/InterestGrp/TotalAmt013807
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01243
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt032259
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt033064
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0560326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0575378
IRS990/LandBldgEquipCostOrOtherBssAmt0770778
IRS990/LegalDomicileStateCd0NE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUMMIT CHRISTIAN COLLEGE, AN INSTITUTION OF HIGHER LEARNING, EDUCATES PEOPLE FOR CHRISTIAN LEADERSHIP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0191337
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0179778
IRS990/NetAssetsOrFundBalancesBOYAmt0731515
IRS990/NetAssetsOrFundBalancesEOYAmt0896063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9672
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9672
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042692
IRS990/OccupancyGrp/TotalAmt042692
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0301377
IRS990/OtherAssetsTotalGrp/EOYAmt0301377
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04994
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31917
IRS990/OtherExpensesGrp/ProgramServicesAmt09794
IRS990/OtherExpensesGrp/ProgramServicesAmt18682
IRS990/OtherExpensesGrp/ProgramServicesAmt24120
IRS990/OtherExpensesGrp/TotalAmt037093
IRS990/OtherExpensesGrp/TotalAmt135297
IRS990/OtherExpensesGrp/TotalAmt214665
IRS990/OtherExpensesGrp/TotalAmt36037
IRS990/OtherLiabilitiesGrp/BOYAmt02830
IRS990/OtherLiabilitiesGrp/EOYAmt01649
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285425
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032259
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031759
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04053
IRS990/PrincipalOfficerNm0DAVID PARRISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122728
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055243
IRS990/PYInvestmentIncomeAmt0925
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233829
IRS990/PYOtherRevenueAmt0-633
IRS990/PYProgramServiceRevenueAmt0191682
IRS990/PYRevenuesLessExpensesAmt0-28025
IRS990/PYSalariesCompEmpBnftPaidAmt0397437
IRS990/PYTotalExpensesAmt0686509
IRS990/PYTotalRevenueAmt0658484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0164548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170420
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0519068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0620498
IRS990ScheduleD/EquipmentGrp/BookValueAmt022917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073833
IRS990ScheduleD/ExpensesNotReportedAmt042159
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt079295
IRS990ScheduleD/ExpensesSubtotalAmt0628837
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0301377
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIBRARY INVENTORY
IRS990ScheduleD/OtherExpensesIncludedAmt042159
IRS990ScheduleD/OtherExpensesNotIncludedAmt079295
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherRevenueAmt042159
IRS990ScheduleD/OtherRevenuesNotIncludedAmt079295
IRS990ScheduleD/RevenueNotReportedAmt042159
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt079295
IRS990ScheduleD/RevenueSubtotalAmt0793385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The College utilizes the provisions of FASB ASC 740-10, Accounting for Uncertain Tax Positions. The College continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The College's U.S. federal income tax returns for June 30, 2013, and after are subject to examination by the tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $42159

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,992
Liabilities
$204,929
Net assets
$896,063
Revenue
$872,680
Expenses
$708,132
Net income
$164,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$1.08$0.81$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$0.85$0.83$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.81$0.77$0.80$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.15$0.84$0.73$0.79$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.25$0.91$1.07$0.93$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.28$0.76$0.78$0.68$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.23$0.66$0.71$0.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.24$0.66$0.54$0.70$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.82$0.71$0.79$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.90$0.87$0.71$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.22$0.73$0.66$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$0.57$0.64$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.18$0.82$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.17$0.79$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.18$0.79$0.63