Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$328,709
Up $37,882 (+13%) from 2023
Net Assets
Down$153,622
Down $113,400 (-42%) from 2023
Liabilities
Up$175,087
Up $151,282 (+636%) from 2023
Revenue
Down$714,881
Down $188,273 (-21%) from 2023
Expenses
Up$828,279
Up $67,720 (+8.9%) from 2023
Net Income
Down-$113,398
Down $255,993 (-180%) from 2023
We provide Post-Secondary education from a Biblical perspective in order to prepare students, spiritually, practically and academically for professional and lay ministry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $104,675 | $108,912 | ▲ $4,237 |
| Savings and Temporary Cash Investments | $32,864 | $101,543 | ▲ $68,679 |
| Land, Buildings, and Equipment, Net | $78,363 | $69,897 | ▼ $8,466 |
| Accounts Receivable | $23,063 | $24,025 | ▲ $962 |
| Cash and Non-Interest-Bearing Accounts | $49,865 | $20,770 | ▼ $29,095 |
| Prepaid Expenses and Deferred Charges | $1,997 | $3,562 | ▲ $1,565 |
| Total Assets | $290,827 | $328,709 | ▲ $37,882 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $150,000 | - |
| Accounts Payable and Accrued Expenses | $23,805 | $25,087 | ▲ $1,282 |
| Total Liabilities | $23,805 | $175,087 | ▲ $151,282 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $79,288 | $92,125 | ▲ $12,837 |
| Net Assets Without Donor Restrictions | $187,734 | $61,497 | ▼ $126,237 |
| Total Net Assets Fund Balance | $267,022 | $153,622 | ▼ $113,400 |
| Total Liabilities and Net Assets / Fund Balance | $290,827 | $328,709 | ▲ $37,882 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $69,897 | $112,944 | $182,841 |
| Other Securities | $108,912 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $79,288 | - | ▲ $4,087 | - | $83,375 |
| 2022 | $52,527 | $24,050 | ▲ $2,711 | - | $79,288 |
| 2021 | $21,735 | $30,000 | ▲ $792 | - | $52,527 |
| 2020 | $25,114 | - | - | $3,379 | $21,735 |
| 2019 | $25,114 | - | - | - | $25,114 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert J Rhoden | President | PT | $45,000 | $77,000 | $122,000 |
| Mark Lehman | Director | - | - | $80,000 | $80,000 |
| Jacob Al Hassan | Director | - | $7,900 | - | $7,900 |
| Ken Cramer | Director | - | - | $5,000 | $5,000 |
| Name | Title |
|---|---|
| George Raduano | Chairman of the Board |
| John Rajan | Director |
| Lori Ricks | Director |
| Robert McDowell | Director |
| Sherilynn Tounger | Director |
| Steve Evans | Director |
| Kenneth Moreland | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 12 | $123,030 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 12 | $12,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 12 | $9,600 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 12 | $6,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 12 | $6,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 60 | $156,630 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $451,948 |
| Other Expenses | $376,331 |
| Total Fundraising Expense | $59,742 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $345,798 | $47,650 | $58,500 | $451,948 |
| All Other Expenses | $40,505 | $35,529 | $1,242 | $77,276 |
| Fees for Services Accounting | $14,733 | $14,733 | - | $29,466 |
| Occupancy | $13,650 | $5,850 | - | $19,500 |
| Other Expenses | $12,278 | $15,218 | - | $15,218 |
| Information Technology | $14,865 | - | - | $14,865 |
| Travel | $11,726 | - | - | $11,726 |
| Advertising | $9,342 | - | - | $9,342 |
| Depreciation Depletion | $8,466 | - | - | $8,466 |
| Insurance | - | $6,224 | - | $6,224 |
| Interest | - | $1,875 | - | $1,875 |
| Office Expenses | - | $486 | - | $486 |
| Conferences and Meetings | - | $348 | - | $348 |
| Total Functional Expenses | $640,624 | $127,913 | $59,742 | $828,279 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Copy is emailed to Finance Committee and approved before filing.”
“Conflict of Interest is discussed regularly.”
“Casual Labor 1917 Bad Debts 6799 Honarium 2000 Graduation Expenses 6083 Missions 14698 Printing 45 Hospitality and Food 2273 Title IV expenses 9766 Assessment 10538 Postage 110 Website 1409 Bank Fees 3529 Fees, Taxes and Licenses 25 Rewards income -1254 Ministry Expenses 9600 Equipment 7686 Memberships 2052. 77,276”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23805 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25087 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23063 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24025 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We provide Post-Secondary education from a Biblical perspective in order to prepare students, spiritually, practically and academically for professional and lay ministry. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9342 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9342 |
| IRS990/AllOtherContributionsAmt | 0 | 402354 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1242 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35529 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40505 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77276 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Russell Lee McDowell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043891656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10312 Natural Bridge Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | North Chesterfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 232362944 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49865 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20770 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 348 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 548129 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4774 |
| IRS990/CYOtherExpensesAmt | 0 | 376331 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 161978 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -113398 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 451948 |
| IRS990/CYTotalExpensesAmt | 0 | 828279 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59742 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 714881 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8466 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8466 |
| IRS990/Desc | 0 | We provide Post-Secondary education from a Biblical perspective in order to prepare students, spiritually, practically and academically for professional and lay ministry. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 79288 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 92125 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 640624 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14733 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14733 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29466 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 011.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 029.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert J Rhoden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Lehman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jacob Al Hassan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ken Cramer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | George Raduano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kenneth Moreland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sherilynn Tounger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lori Ricks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Rajan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robert McDowell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Steve Evans |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 72000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 145775 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 714881 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14865 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14865 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6224 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1875 |
| IRS990/InterestGrp/TotalAmt | 0 | 1875 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4774 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 104675 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 108912 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 182841 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We provide Post-Secondary education from a Biblical perspective in order to prepare students, spiritually, practically and academically for professional and lay ministry. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 267022 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 153622 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 187734 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61497 |
| IRS990/NoncashContributionsAmt | 0 | 156630 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5850 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 486 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instructor Compensation and Curriculum Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Textbooks |
| IRS990/OtherExpensesGrp/Desc | 2 | Library Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Accreditation Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12278 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14461 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12278 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15218 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47650 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 345798 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 451948 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1997 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3562 |
| IRS990/PrincipalOfficerNm | 0 | Dr Robert J Rhoden |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 154219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7759 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 759913 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5671 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 349555 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 137570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 142595 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 411004 |
| IRS990/PYTotalExpensesAmt | 0 | 760559 |
| IRS990/PYTotalRevenueAmt | 0 | 903154 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113398 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 161978 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32864 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101543 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 79288 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 83375 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4087 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 52527 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 24050 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 79288 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2711 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21735 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 52527 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 792 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25114 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 21735 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3379 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25114 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25114 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69897 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112944 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 182841 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 108912 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Certificates of Deposit |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 69897 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 108912 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Title Four funding from the US Department of Education |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 12 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 12 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 12 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 12 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 4 | 12 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Office and Library |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Salaries and Benefits |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Office Space |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | Ministry Expense Account |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 4 | Equipment Computer Use |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 4 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 4 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 6000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 123030 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 12000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 9600 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 4 | 6000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Casual Labor 1917 Bad Debts 6799 Honarium 2000 Graduation Expenses 6083 Missions 14698 Printing 45 Hospitality and Food 2273 Title IV expenses 9766 Assessment 10538 Postage 110 Website 1409 Bank Fees 3529 Fees, Taxes and Licenses 25 Rewards income -1254 Ministry Expenses 9600 Equipment 7686 Memberships 2052. 77,276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copy is emailed to Finance Committee and approved before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conflict of Interest is discussed regularly. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Section 1, Line 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section 1, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12C |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.