Civic Intelligence

Bethel College Inc

990 • Fiscal year 2019 • EIN 54-1851377

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

Organization ProfileWWW.BETHEL-COLLEGE.COM
1705 Todds LaneHampton, VA 23666

(757) 826-1883

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$169,025

Down $35,604 (-17%) from 2018

Net Assets

Up

$166,109

Up $27,151 (+20%) from 2018

Liabilities

Down

$2,916

Down $62,755 (-96%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Down

$273,439

Down $27,384 (-9.1%) from 2018

Expenses

Down

$246,288

Down $131,254 (-35%) from 2018

Net Income

Up

$27,151

Up $103,870 (+135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $114,437Liabilities 2011: $58,419Net Assets 2011: $56,0182011Assets 2012: $184,524Liabilities 2012: $13,074Net Assets 2012: $171,4502012Assets 2013: $232,328Liabilities 2013: $40,972Net Assets 2013: $191,3562013Assets 2014: $228,108Liabilities 2014: $16,596Net Assets 2014: $211,5122014Assets 2015: $226,024Liabilities 2015: $21,272Net Assets 2015: $204,7522015Assets 2016: $219,996Liabilities 2016: $23,007Net Assets 2016: $196,9892016Assets 2017: $236,053Liabilities 2017: $20,376Net Assets 2017: $215,6772017Assets 2018: $204,629Liabilities 2018: $65,671Net Assets 2018: $138,9582018Assets 2019: $169,025Liabilities 2019: $2,916Net Assets 2019: $166,1092019Assets 2020: $157,169Liabilities 2020: $17,361Net Assets 2020: $139,8082020Assets 2021: $145,771Liabilities 2021: $39,823Net Assets 2021: $105,9482021Assets 2022: $382,155Liabilities 2022: $257,728Net Assets 2022: $124,4272022Assets 2023: $290,827Liabilities 2023: $23,805Net Assets 2023: $267,0222023Assets 2024: $328,709Liabilities 2024: $175,087Net Assets 2024: $153,6222024Assets 2025: $290,450Liabilities 2025: $182,250Net Assets 2025: $108,2002025

Highlighted filing

2019

Assets$169,025
Liabilities$2,916
Net Assets$166,109
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $367,7402011Expenses 2012: $480,1862012Expenses 2013: $424,1102013Revenue 2014: $455,052Expenses 2014: $434,896Net Income 2014: $20,1562014Revenue 2015: $503,148Expenses 2015: $509,908Net Income 2015: -$6,7602015Revenue 2016: $456,566Expenses 2016: $464,331Net Income 2016: -$7,7652016Revenue 2017: $448,788Expenses 2017: $430,100Net Income 2017: $18,6882017Revenue 2018: $300,823Expenses 2018: $377,542Net Income 2018: -$76,7192018Revenue 2019: $273,439Expenses 2019: $246,288Net Income 2019: $27,1512019Revenue 2020: $224,497Expenses 2020: $250,796Net Income 2020: -$26,2992020Revenue 2021: $450,743Expenses 2021: $484,603Net Income 2021: -$33,8602021Revenue 2022: $675,183Expenses 2022: $656,706Net Income 2022: $18,4772022Revenue 2023: $903,154Expenses 2023: $760,559Net Income 2023: $142,5952023Revenue 2024: $714,881Expenses 2024: $828,279Net Income 2024: -$113,3982024Revenue 2025: $872,606Expenses 2025: $918,029Net Income 2025: -$45,4232025

Highlighted filing

2019

Revenue$273,439
Expenses$246,288
Net Income$27,151
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$273,439
Mission and Program Overview

Mission

We provide Post-Secondary education from a Biblical perspective in order to prepare students, spiritually, practically and academically for professional and lay ministry.

Bethel college provides post-secondary education from a biblical perspective in order to prepare students spiritually, practically, and academically for professional and lay ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,477$112,383▼ $9,094
Investments Other Securities$24,721$24,200▼ $521
Cash and Non-Interest-Bearing Accounts$11,721$23,863▲ $12,142
Accounts Receivable$46,710$8,579▼ $38,131
Total Assets$204,629$169,025▼ $35,604
Liabilities
Other Liabilities$5,400$1,649▼ $3,751
Accounts Payable and Accrued Expenses$60,271$1,267▼ $59,004
Total Liabilities$65,671$2,916▼ $62,755
Net Assets / Fund Balance
Unrestricted Net Assets$95,268$140,995▲ $45,727
Permanently Rstr Net Assets$25,114$25,114→ $0
Temporarily Rstr Net Assets$18,576--
Total Net Assets Fund Balance$138,958$166,109▲ $27,151
Total Liabilities and Net Assets / Fund Balance$204,629$169,025▼ $35,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$24,200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$24,500-▲ $562$562$24,200
2017$24,500-▲ $450-$24,500
2016$20,500$4,000▲ $450-$24,500
2015$20,500-▲ $451-$20,500
2014$20,500-▲ $525-$20,500
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dr Daryl JonesChairman of
Charles RicksDirector
Ms Joycelyn Spight Roache CrcDirector
Rev David FreelandDirector
Robert McdowellDirector
Ron DeberryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,319
Program Service Revenue
$222,850
Investment Income
$0
Other Revenue
$22,270
All Other Contributions
$28,319
Change in Net Assets
$27,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,439
Revenue Not Reported on Form 990
$228,919
Total Revenue per Audited Statements
$502,358
Total Revenue per Form 990
$273,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,546
Salaries, Compensation, and Employee Benefits$25,742
Total Fundraising Expense$483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,145$3,483$50$26,678
Other Salaries and Wages$15,119$8,000$411$23,530
Fees for Services Accounting-$18,594-$18,594
Information Technology$12,823--$12,823
Other Expenses$11,767--$11,767
Depreciation Depletion$9,094--$9,094
Office Expenses$4,809$2,523-$7,332
Insurance-$5,546-$5,546
Advertising$4,867--$4,867
Occupancy$4,420--$4,420
Travel$4,109--$4,109
Payroll Taxes$1,438$752$22$2,212
Conferences and Meetings$1,726--$1,726
Total Functional Expenses$206,907$38,898$483$246,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$475,207
Expenses per Audited Statements$246,288
Total Expenses per Form 990$246,288
Expenses Not Reported on Form 990$228,919
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
Accrued Expenses$1,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bethel College Inc
EIN
54-1851377
Phone
7578261883
Address
1705 TODDS LANE, HAMPTON, VA 23666

Signing Officer

Name
Ron Deberry
Title
Vice President
Phone
7578261883
Signed
2019-10-16

Organization Details

Principal Officer
Ron Deberry
Formed
2005
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
5

Preparer

Firm
Scl CPA Pc
Address
16 EXECUTIVE CT STE 2, BARRINGTON, IL 60010
Preparer
Daniel D Heyden CPA
Phone
8667259824
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Title iv expenses 10,904 0 0 miscellaneous 3,057 3,483 50 textbooks 5,251 0 0 student activities 2,099 0 0 assessment planning 1,834 0 0 total 23,145 3,483 50”

Financial Statement Notes

Schedule D, Page 3, Part X

“Note 13 - accounting for uncertainty in income taxes in accordance with the accounting standard on accounting for uncertainty in income taxes, the college addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this gudidance, the college may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax postion will be sustained on examination by taxing authorities, based on the technical merit of the position. Examples of tax positions include the tax-exempt status of the college and various positions related to the potential sources of unrelated business taxable income. There were no significant unrecognized tax positions identified that qualify for either recognition or disclosuere during the year. Tax years ended june 30, 2016 through the current year remain open for examination by federal authorities.”

Raw XML Appendix389 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 13 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE COLLEGE ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUDIDANCE, THE COLLEGE MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSTION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERIT OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE COLLEGE AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THERE WERE NO SIGNIFICANT UNRECOGNIZED TAX POSITIONS IDENTIFIED THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSUERE DURING THE YEAR. TAX YEARS ENDED JUNE 30, 2016 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TITLE IV EXPENSES 10,904 0 0 MISCELLANEOUS 3,057 3,483 50 TEXTBOOKS 5,251 0 0 STUDENT ACTIVITIES 2,099 0 0 ASSESSMENT PLANNING 1,834 0 0 TOTAL 23,145 3,483 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/WebsiteAddressTxt0WWW.BETHEL-COLLEGE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON DEBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07578261883
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHEL COLLEGE INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0541851377
ReturnHeader/Filer/PhoneNum07578261883
ReturnHeader/Filer/USAddress/AddressLine1Txt01705 TODDS LANE
ReturnHeader/Filer/USAddress/CityNm0HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E76880E0B4BDBEB2F0EB8364A667819F85AEAF3
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.24.210.66
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:07:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831438958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 EXECUTIVE CT STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060010
ReturnHeader/PreparerPersonGrp/PhoneNum08667259824
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D HEYDEN CPA
ReturnHeader/ReturnTs02019-10-16T10:07:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,025
Liabilities
$2,916
Net assets
$166,109
Revenue
$273,439
Expenses
$246,288
Net income
$27,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.82$1.08$8.73$9.18$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.75$1.54$7.15$8.28$1.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.24$2.67$9.03$7.61$1.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.58$1.24$6.75$6.57$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.40$1.06$4.51$4.85$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.17$1.40$2.24$2.51$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$2.73$2.46$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.66$1.39$3.01$3.78$0.77
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.20$2.16$4.49$4.30$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.23$1.97$4.57$4.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.21$2.05$5.03$5.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.17$2.12$4.55$4.35$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.41$1.91$4.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.13$1.71$4.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.58$0.56$3.68