Civic Intelligence

Barclay College Association Inc.

990 • Fiscal year 2017 • EIN 48-0554341

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.BARCLAYCOLLEGE.EDU

View Organization Page

607 N KingmanHaviland, KS 67059

(620) 862-5252

Siviq Scores

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

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$96,209

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$16,083,540

Up $1,966,347 (+14%) from 2016

Net Assets

Up

$13,204,457

Up $1,660,147 (+14%) from 2016

Liabilities

Up

$2,879,083

Up $306,200 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Down

$10,328,822

Down $3,130,622 (-23%) from 2016

Expenses

Up

$8,667,818

Up $598,603 (+7.4%) from 2016

Net Income

Down

$1,661,004

Down $3,729,225 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,041,196Liabilities 2011: $2,019,180Net Assets 2011: $4,022,0162011Assets 2012: $5,782,830Liabilities 2012: $1,514,096Net Assets 2012: $4,268,7342012Assets 2013: $6,810,049Liabilities 2013: $1,427,951Net Assets 2013: $5,382,0982013Assets 2016: $14,117,193Liabilities 2016: $2,572,883Net Assets 2016: $11,544,3102016Assets 2017: $16,083,540Liabilities 2017: $2,879,083Net Assets 2017: $13,204,4572017Assets 2018: $19,991,632Liabilities 2018: $4,791,352Net Assets 2018: $15,200,2802018Assets 2019: $19,379,735Liabilities 2019: $4,465,528Net Assets 2019: $14,914,2072019Assets 2020: $19,596,943Liabilities 2020: $5,083,086Net Assets 2020: $14,513,8572020Assets 2022: $18,667,056Liabilities 2022: $3,919,069Net Assets 2022: $14,747,9872022

Highlighted filing

2017

Assets$16,083,540
Liabilities$2,879,083
Net Assets$13,204,457
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,603,2482011Expenses 2012: $7,094,3582012Expenses 2013: $7,439,4922013Revenue 2016: $13,459,444Expenses 2016: $8,069,215Net Income 2016: $5,390,2292016Revenue 2017: $10,328,822Expenses 2017: $8,667,818Net Income 2017: $1,661,0042017Revenue 2018: $10,754,835Expenses 2018: $8,595,111Net Income 2018: $2,159,7242018Revenue 2019: $8,430,000Expenses 2019: $8,789,286Net Income 2019: -$359,2862019Revenue 2020: $8,418,254Expenses 2020: $8,708,377Net Income 2020: -$290,1232020Revenue 2022: $9,466,625Expenses 2022: $9,581,968Net Income 2022: -$115,3432022

Highlighted filing

2017

Revenue$10,328,822
Expenses$8,667,818
Net Income$1,661,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$10,328,822
Mission and Program Overview

Mission

The mission of barclay college is to prepare students in a bible-centered environment for effective christian life, service, and leadership.

To prepare students in a bible-centered environment for effective christian life, service, and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,271,540$8,656,877▲ $3,385,337
Investments in Publicly Traded Securities$1,384,849$1,382,409▼ $2,440
Loans From Officers Directors$588,026$504,267▼ $83,759
Pledges and Grants Receivable$398,349$322,297▼ $76,052
Cash and Non-Interest-Bearing Accounts$95,920$199,465▲ $103,545
Accounts Receivable$18,795$21,677▲ $2,882
Inventories for Sale or Use$9,504$13,261▲ $3,757
Other Notes and Loans Receivable, Net$18,464$11,612▼ $6,852
Total Assets$14,117,193$16,083,540▲ $1,966,347
Other Assets Total$6,919,772$5,475,942▼ $1,443,830
Liabilities
Other Liabilities$1,407,187$1,381,753▼ $25,434
Accounts Payable and Accrued Expenses$140,330$694,940▲ $554,610
Deferred Revenue$437,340$298,123▼ $139,217
Total Liabilities$2,572,883$2,879,083▲ $306,200
Net Assets / Fund Balance
Unrestricted Net Assets$3,622,419$7,474,862▲ $3,852,443
Permanently Rstr Net Assets$3,304,786$3,328,037▲ $23,251
Temporarily Rstr Net Assets$4,617,105$2,401,558▼ $2,215,547
Total Net Assets Fund Balance$11,544,310$13,204,457▲ $1,660,147
Total Liabilities and Net Assets / Fund Balance$14,117,193$16,083,540▲ $1,966,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,074,497$3,008,298$11,082,795
Land$582,380-$582,380
Other Assets Org$3,143,399--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$250,014$11,021▲ $11,972-$259,422
2016$265,717-▲ $3,866-$250,014
2015$263,951$11,489▲ $3,324-$265,717
2014$242,523$425▲ $21,003-$263,951
2013$158,331-▲ $84,192-$242,523
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Royce FrazierPresidentFT$87,200$9,009$96,209

Board Members and Trustees

NameTitle
David RobinsonChairman
Dewayne BryanTrustee - Chair
Marjorie ThompsonTrustee - Vice Chair
Bill WellsTrustee
Carolyn TaylorTrustee
Dale JohnsonTrustee
David HickmanTrustee
Dr Jim DayTrustee
Duane MorfordTrustee
Elmer DavisTrustee
Everett JantzTrustee
Jeff KinniburghTrustee
Jon BridgesTrustee
Kathy WiebeTrustee
Keith WhitneyTrustee
Linda ClarksonTrustee
Matthew D MacyTrustee
Richard CarlsonTrustee
Stan StarkTrustee
Steve DavisTrustee
Thomas ShowalterTrustee
Trent JacksTrustee - Secretary
John LemmonsHonorary Member
John PlankHonorary Member
Paul RossHonorary Member
Sheldon CarpenterHonorary Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Crossland ConstructionConstruction833 S EAST AVE, Columbus, KS 66725$2,828,400
Revenue and Support

Revenue Composition

Contributions and Grants
$5,164,409
Program Service Revenue
$5,070,489
Investment Income
$55,725
Other Revenue
$38,199
All Other Contributions
$2,867,542
Change in Net Assets
$1,661,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,328,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-857
Total Revenue per Audited Statements
$10,327,965
Total Revenue per Form 990
$10,328,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,266,785
Salaries, Compensation, and Employee Benefits$2,685,815
Other Expenses$1,705,253
Total Fundraising Expense$71,522
Professional Fundraising Fees$9,965

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,266,785--$4,266,785
Other Salaries and Wages$1,686,997$509,169$56,574$2,252,740
Other Employee Benefits$197,272$94,787-$292,059
Occupancy$225,696$52,583-$278,279
Travel$111,327$47,717$491$159,535
Depreciation Depletion-$158,932-$158,932
Payroll Taxes$99,978$41,038-$141,016
Fees for Services Other$82,306$43,151-$125,457
Advertising$15,588$73,842-$89,430
Interest-$55,400-$55,400
Information Technology$29,847$10,727-$40,574
Office Expenses$7,927$23,030$2,559$33,516
Other Expenses$29,192$3,982-$33,174
All Other Expenses$665$17,396$1,933$19,994
Fees for Service Investment Mgmnt Fees$973$15,518-$16,491
Conferences and Meetings$9,893$3,893-$13,786
Fees for Services Professional Fundraising--$9,965$9,965
Insurance-$4,287-$4,287
Fees for Services Accounting-$975-$975
Total Functional Expenses$7,301,517$1,294,779$71,522$8,667,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,667,818
Total Expenses per Audited Statements$8,667,818
Total Expenses per Form 990$8,667,818
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,965
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
Steve DavisBoard Member and Management at Haviland State BankCollege Has Loans and Accounts at the BankNo$1,281,565
Justin KendallDIRECTOR OF ADMISSIONS; FATHER IS SHOP MANAGER AT FARMERS COOPVarious Transactions Throughout the Year With Farmers CoopNo$20,938
Glenn LeppertVICE PRESIDENT FOR REPORTS/REGISTRATION; WIFE WORKS AT HAVILAND TELEPHONEMonthly Telephone ServiceNo$20,827
Herb FrazierDIRECTOR OF ALUMNI RELATIONS; DAUGHTER WORKS AT HAVILAND TELEPHONE COMPANYMonthly Telephone ServiceNo$20,827
Royce FrazierPRESIDENT; SISTER WORKS AT HAVILAND TELEPHONE COMPANYMonthly Telephone ServiceNo$20,827

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$588,026$504,267▼ $83,759
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds and Notes Payable$1,286,490
Liabilities Under Trust Agreements$45,388
Amounts Held for Others Under Agency Transactions$31,792
Annuities Payable$18,083
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“Three family relationships exist: 1) steve davis, board member is the son-in-law of elmer davis, board member. 2) dewayne bryan, board member, and john brawner, board member, are brother-in-laws. 3) royce frazier, president, is the son of herb frazier, director of alumni relations.”

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

“A copy of the 990 will be sent to board members and they will be asked to review the draft and provide feedback. The executive committee will then review the feedback and make recommendations.”

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

“The conflict of interest policy is monitored and compliance is enforced consistently by the college requiring each board member / trustee of committees to disclose any conflict of interests at the beginning of each committee meeting.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the compensation of the president. All other salaries are approved by the president after being discussed with lee anders, who compares all salaries to peer institutions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Barclay College
EIN
48-0554341
Phone
6208625252
Address
607 N KINGMAN, HAVILAND, KS 67059

Signing Officer

Name
Lee Anders
Title
VP Business Services
Phone
6208625252
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Anders
Formed
1917
Legal Domicile
Ks
Voting Board Members
24
Independent Board Members
24
Employees
245
Volunteers
50

Preparer

Firm
Adams Brown Beran and Ball Chtd
Address
545 N WOODLAWN, WICHITA, KS 67208
Preparer
Brian N Lutton
Phone
3166832067
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process from prior year has not changed.”

Form 990 Part 1 Line 18

“Barclay college 607 n kingman haviland, ks 67059 employer identification number: 48-0554341 for the year ending december 31, 2016 barclay college is making the de minimis safte harbor election under section 1.263(a)-1(f).”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds depends on if the funds were designated for a specific purpose. If the funds were designated for a specific purpose, the funds are used for expenses in that area, for example: library endowment. All other endowment funds are used to generate funds for student scholarships, and to support the business department and support and create an endowed chair in the business department.”

PART X, LINE 2:

“The organization is exempt from federal income taxes on related income under section 501(a) of the internal revenue code (irc), as an organization described in irc section 501(c)(3). Further, the organization has been classified as an organization that is not a private foundation under irc section 509(a) and, as such, contributions to the organization qualify for deduction as charitable contributions. However, income generated from activities unrelated to the organization's exempt purpose is subject to tax under irc section 511. The organization did not have any material unrelated business income tax liability for the years ended june 30, 2017 and 2016. Generally accepted accounting principles prescribe the accounting for uncertainty in income taxes and a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. There was no affect on the financial statements as a result of adopting this interpretation as the organization believes it does not have any material uncertain tax positions reflected in its financial statements. Tax years that remain subject to examination in the organization's major jurisdictions are for the years ended june 30, 2017, 2016, and 2015.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt269009
IRS990/Form990PartVIISectionAGrp/PersonNm0JON BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm1DEWAYNE BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA CLARKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ELMER DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JIM DAY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DALE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF KINNIBURGH
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW D MACY
IRS990/Form990PartVIISectionAGrp/PersonNm10DUANE MORFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLYN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13MARJORIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN PLANK
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN LEMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm19TRENT JACKS
IRS990/Form990PartVIISectionAGrp/PersonNm20EVERETT JANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS SHOWALTER
IRS990/Form990PartVIISectionAGrp/PersonNm22STAN STARK
IRS990/Form990PartVIISectionAGrp/PersonNm23KEITH WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHY WIEBE
IRS990/Form990PartVIISectionAGrp/PersonNm25SHELDON CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm26ROYCE FRAZIER
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2687200
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt021638
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt02296867
IRS990/GrantAmt04266785
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04266785
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04266785
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021638
IRS990/GrossReceiptsAmt010328822
IRS990/GrossRentsGrp/RealAmt04700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010727
IRS990/InformationTechnologyGrp/ProgramServicesAmt029847
IRS990/InformationTechnologyGrp/TotalAmt040574
IRS990/InsuranceGrp/ManagementAndGeneralAmt04287
IRS990/InsuranceGrp/TotalAmt04287
IRS990/InterestGrp/ManagementAndGeneralAmt055400
IRS990/InterestGrp/TotalAmt055400
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09504
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013261
IRS990/InvestmentIncomeGrp/ExclusionAmt034087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034087
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01384849
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01382409
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03008298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05271540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08656877
IRS990/LandBldgEquipCostOrOtherBssAmt011665175
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0588026
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0504267
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE STUDENTS IN A BIBLE-CENTERED ENVIRONMENT FOR EFFECTIVE CHRISTIAN LIFE, SERVICE, AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011544310
IRS990/NetAssetsOrFundBalancesEOYAmt013204457
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021638
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-857
IRS990/NoncashContributionsAmt011846
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052583
IRS990/OccupancyGrp/ProgramServicesAmt0225696
IRS990/OccupancyGrp/TotalAmt0278279
IRS990/OfficeExpensesGrp/FundraisingAmt02559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023030
IRS990/OfficeExpensesGrp/ProgramServicesAmt07927
IRS990/OfficeExpensesGrp/TotalAmt033516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06919772
IRS990/OtherAssetsTotalGrp/EOYAmt05475942
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292059
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33982
IRS990/OtherExpensesGrp/ProgramServicesAmt0342199
IRS990/OtherExpensesGrp/ProgramServicesAmt1132886
IRS990/OtherExpensesGrp/ProgramServicesAmt261986
IRS990/OtherExpensesGrp/ProgramServicesAmt329192
IRS990/OtherExpensesGrp/TotalAmt0346584
IRS990/OtherExpensesGrp/TotalAmt1263301
IRS990/OtherExpensesGrp/TotalAmt265538
IRS990/OtherExpensesGrp/TotalAmt333174
IRS990/OtherLiabilitiesGrp/BOYAmt01407187
IRS990/OtherLiabilitiesGrp/EOYAmt01381753
IRS990/OtherRevenueMiscGrp/BusinessCd0111998
IRS990/OtherRevenueMiscGrp/Desc0FARM INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022836
IRS990/OtherRevenueTotalAmt022836

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,083,540
Liabilities
$2,879,083
Net assets
$13,204,457
Revenue
$10,328,822
Expenses
$8,667,818
Net income
$1,661,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$3.92$14.7$9.47$9.58$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$5.08$14.5$8.42$8.71$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$4.47$14.9$8.43$8.79$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$4.79$15.2$10.8$8.60$2.16
2017Detailed filing. Detailed filing data is available for this year.$16.1$2.88$13.2$10.3$8.67$1.66
2016Detailed filing. Detailed filing data is available for this year.$14.1$2.57$11.5$13.5$8.07$5.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$1.43$5.38$7.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$1.51$4.27$7.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.02$4.02$6.60