Civic Intelligence

Charlotte Christian College and Theological Seminary

990 • Fiscal year 2017 • EIN 56-1995933

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profilecharlottechristian.edu
3117 Whiting AvenueCharlotte, NC 28205

(704) 334-6882

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.91x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-2.3%

Higher net margin than 26% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$94,520

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,830,205

Down $79,282 (-2.7%) from 2016

Net Assets

Down

$1,833,508

Down $24,911 (-1.3%) from 2016

Liabilities

Down

$996,697

Down $54,371 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Up

$1,097,647

Up $178,731 (+19%) from 2016

Expenses

Up

$1,122,558

Up $83,085 (+8.0%) from 2016

Net Income

Up

-$24,911

Up $95,646 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,213,857Liabilities 2010: $1,223,408Net Assets 2010: $1,990,4492010Assets 2011: $3,167,684Liabilities 2011: $1,183,217Net Assets 2011: $1,984,4672011Assets 2012: $3,110,122Liabilities 2012: $1,038,823Net Assets 2012: $2,071,2992012Assets 2013: $3,101,623Liabilities 2013: $952,499Net Assets 2013: $2,149,1242013Assets 2014: $3,133,233Liabilities 2014: $906,342Net Assets 2014: $2,226,8912014Assets 2015: $2,931,906Liabilities 2015: $950,881Net Assets 2015: $1,981,0252015Assets 2016: $2,909,487Liabilities 2016: $1,051,068Net Assets 2016: $1,858,4192016Assets 2017: $2,830,205Liabilities 2017: $996,697Net Assets 2017: $1,833,5082017Assets 2018: $2,653,368Liabilities 2018: $979,554Net Assets 2018: $1,673,8142018Assets 2019: $1,550,130Liabilities 2019: $9,626Net Assets 2019: $1,540,5042019Assets 2020: $1,804,454Liabilities 2020: $260,603Net Assets 2020: $1,543,8512020Assets 2021: $2,253,775Liabilities 2021: $103,354Net Assets 2021: $2,150,4212021Assets 2022: $2,168,198Liabilities 2022: $83,058Net Assets 2022: $2,085,1402022Assets 2023: $2,166,630Liabilities 2023: $386,568Net Assets 2023: $1,780,0622023Assets 2024: $1,358,913Liabilities 2024: $119,394Net Assets 2024: $1,239,5192024

Highlighted filing

2017

Assets$2,830,205
Liabilities$996,697
Net Assets$1,833,508
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $761,5942010Expenses 2011: $934,3112011Expenses 2012: $1,113,9762012Revenue 2013: $1,248,227Expenses 2013: $1,170,402Net Income 2013: $77,8252013Revenue 2014: $1,298,704Expenses 2014: $1,220,937Net Income 2014: $77,7672014Revenue 2015: $1,075,007Expenses 2015: $1,317,682Net Income 2015: -$242,6752015Revenue 2016: $918,916Expenses 2016: $1,039,473Net Income 2016: -$120,5572016Revenue 2017: $1,097,647Expenses 2017: $1,122,558Net Income 2017: -$24,9112017Revenue 2018: $767,525Expenses 2018: $927,219Net Income 2018: -$159,6942018Revenue 2019: $775,036Expenses 2019: $908,346Net Income 2019: -$133,3102019Revenue 2020: $1,010,539Expenses 2020: $1,007,192Net Income 2020: $3,3472020Revenue 2021: $1,939,351Expenses 2021: $1,332,781Net Income 2021: $606,5702021Revenue 2022: $1,338,480Expenses 2022: $1,403,761Net Income 2022: -$65,2812022Revenue 2023: $1,041,465Expenses 2023: $1,334,490Net Income 2023: -$293,0252023Revenue 2024: $699,540Expenses 2024: $1,240,083Net Income 2024: -$540,5432024

Highlighted filing

2017

Revenue$1,097,647
Expenses$1,122,558
Net Income-$24,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,097,647
Mission and Program Overview

Mission

To educate, train, and develop ministers, evangelists, missionaries, and other people who are going to enter the Christian ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,609,325$2,597,653▼ $11,672
Accounts Receivable$120,183$143,865▲ $23,682
Cash and Non-Interest-Bearing Accounts$151,461$73,661▼ $77,800
Pledges and Grants Receivable$20,814$8,106▼ $12,708
Investments in Publicly Traded Securities$4,000$4,000→ $0
Prepaid Expenses and Deferred Charges$2,005$2,677▲ $672
Intangible Assets$1,699$243▼ $1,456
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$2,909,487$2,830,205▼ $79,282
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$970,920$919,040▼ $51,880
Accounts Payable and Accrued Expenses$80,148$77,657▼ $2,491
Total Liabilities$1,051,068$996,697▼ $54,371
Net Assets / Fund Balance
Unrestricted Net Assets$1,720,689$1,686,958▼ $33,731
Permanently Rstr Net Assets$137,730$146,550▲ $8,820
Total Net Assets Fund Balance$1,858,419$1,833,508▼ $24,911
Total Liabilities and Net Assets / Fund Balance$2,909,487$2,830,205▼ $79,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,062,879$1,053,206$3,116,085
Other Land Buildings$246,153$406,065$652,218
Land$275,504-$275,504
Equipment$13,117$71,350$84,467
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eddie G GriggPresidentFT$93,358$1,162$94,520

Board Members and Trustees

NameTitle
Joseph CodyChairman
Connelia Z HoustonDirector
Heddy CatalanDirector
Herman PiggDirector
Kim PhillipsDirector
Richard Lee RobertsonDirector
Charles HuskinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$147,305
Program Service Revenue
$931,521
Investment Income
$227
Other Revenue
$18,594
All Other Contributions
$147,305
Change in Net Assets
$-24,911

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$95,400Fair Market Value (FMV)
Other Non Cash Contri Table2$4,960Fair Market Value (FMV)
Total Noncash Contributions2$100,360-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,327
Revenue Not Reported on Financial Statements
$49,320
Other Revenue Adjustments
$49,320
Total Revenue per Audited Statements
$1,048,327
Total Revenue per Form 990
$1,097,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,477
Other Expenses$344,761
Grants and Similar Amounts Paid$49,320
Total Fundraising Expense$8,383
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,411$79,301-$568,712
Depreciation Depletion$76,346$35,557-$111,903
Current Officers, Directors, Trustees, and Key Employees-$94,520-$94,520
Payroll Taxes$37,901$13,715-$51,616
Grants to Domestic Individuals$49,320--$49,320
Interest$26,888$12,524-$39,412
Information Technology$26,081$12,147-$38,228
All Other Expenses$9,459$17,473$7,158$34,090
Fees for Services Other$16,001$13,499-$29,500
Other Employee Benefits$7,590$6,039-$13,629
Other Expenses$12,603$7,826-$12,603
Insurance$5,163$2,404-$7,567
Travel$910$1,620-$2,530
Advertising$443-$1,225$1,668
Total Functional Expenses$809,083$305,092$8,383$1,122,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,122,558
Expenses per Audited Statements$1,073,238
Total Expenses per Audited Statements$1,073,238
Expenses Not Reported on Financial Statements$49,320
Other Expense Adjustments$49,320
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

“The Form 990 is reviewed by the CFO & President prior to filing.”

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

“The Salary of the President is set by the Board through a contractual relationship. All salaries are adjusted through pre-established HR and budgeting guidelines with final approval by the Board in February.”

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

“Final board approval authorizes the President to finalize the process through contractual agreements with staff prior to June 30 for the upcoming fiscal year”

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

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Charlotte Christian College &
EIN
56-1995933
Phone
7043346882
Address
3117 Whiting Avenue, Charlotte, NC 28205

Signing Officer

Name
Eddie G Grigg
Title
President
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie G Grigg
Formed
1996
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
7
Employees
43
Volunteers
15

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Phillip G Wilson
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

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

“Scholarships netted with tuition on F/S $49320”

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

“Scholarships netted with tuition on F/S $49320”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To educate, train, and develop ministers, evangelists, missionaries, and other people who are going to enter the Christian ministry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0970920
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0919040
IRS990/NetAssetsOrFundBalancesBOYAmt01858419
IRS990/NetAssetsOrFundBalancesEOYAmt01833508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015990
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015990
IRS990/NoncashContributionsAmt0100360
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013629
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Library
IRS990/OtherExpensesGrp/Desc3Accreditation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17826
IRS990/OtherExpensesGrp/ProgramServicesAmt018178
IRS990/OtherExpensesGrp/ProgramServicesAmt116802
IRS990/OtherExpensesGrp/ProgramServicesAmt215987
IRS990/OtherExpensesGrp/ProgramServicesAmt312603
IRS990/OtherExpensesGrp/TotalAmt026645
IRS990/OtherExpensesGrp/TotalAmt124628
IRS990/OtherExpensesGrp/TotalAmt215987
IRS990/OtherExpensesGrp/TotalAmt312603
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02604
IRS990/OtherRevenueTotalAmt02604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568712
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013715
IRS990/PayrollTaxesGrp/ProgramServicesAmt037901
IRS990/PayrollTaxesGrp/TotalAmt051616
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0137730
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0146550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020814
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08106
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02677
IRS990/PrincipalOfficerNm0Eddie G Grigg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0931521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0931521
IRS990/ProgSrvcAccomActy2Grp/Desc0Academic Costs - Support services that are an integral part of the institution's primary mission of instruction, research and public service.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0271847
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016769
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0316717
IRS990/ProgSrvcAccomActy3Grp/Desc0Student Services - The primary purpose of these activities is to contribute to the emotional and physical well-being as well as to the intellectual, cultural, and social development of the student.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114864
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06905
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0130413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt051892
IRS990/PYInvestmentIncomeAmt01038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0318078
IRS990/PYOtherRevenueAmt0-103373
IRS990/PYProgramServiceRevenueAmt0921583
IRS990/PYRevenuesLessExpensesAmt0-120557
IRS990/PYSalariesCompEmpBnftPaidAmt0669503
IRS990/PYTotalExpensesAmt01039473
IRS990/PYTotalRevenueAmt0918916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015990
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0484391
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt02062879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01053206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03116085
IRS990ScheduleD/EquipmentGrp/BookValueAmt013117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084467
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt049320
IRS990ScheduleD/ExpensesSubtotalAmt01073238
IRS990ScheduleD/LandGrp/BookValueAmt0275504
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275504
IRS990ScheduleD/OtherExpensesNotIncludedAmt049320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0246153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0406065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0652218
IRS990ScheduleD/OtherRevenuesNotIncludedAmt049320
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt049320
IRS990ScheduleD/RevenueSubtotalAmt01048327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Scholarships netted with tuition on F/S $49320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships netted with tuition on F/S $49320
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02597653
IRS990ScheduleD/TotalExpensesPerForm990Amt01122558
IRS990ScheduleD/TotalRevenuePerForm990Amt01097647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01048327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01073238
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The CCCTS Statement of Non-Discrimination appears in the institution's charter, all institutional Catalogs, Handbooks, and other assorted printed and promotional documents, as well as more widely assessable digital media sources such as the institution's website and various social media outlets
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049320
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for Seminary
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarship Funds, both budgeted and investments, are monitored by the Board of Directors and appointed staff, with dividends being awarded as scholarships by decision of the Financial Aid Office and/or the Scholarship Committee, and distributed through the Business Office.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,830,205
Liabilities
$996,697
Net assets
$1,833,508
Revenue
$1,097,647
Expenses
$1,122,558
Net income
-$24,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$0.70$1.24$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.39$1.78$1.04$1.33$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.08$2.09$1.34$1.40$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.10$2.15$1.94$1.33$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.26$1.54$1.01$1.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.78$0.91$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.98$1.67$0.77$0.93$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.83$1.00$1.83$1.10$1.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.91$1.05$1.86$0.92$1.04$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.95$1.98$1.08$1.32$0.24
2014Summary only. Only limited summary data is available for this year.$3.13$0.91$2.23$1.30$1.22$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.95$2.15$1.25$1.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.04$2.07$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.18$1.98$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.22$1.99$0.76