Civic Intelligence

Barber Scotia College Inc

EIN 56-6007078 • 501(c)3 • Concord, NC

View Organization Page

Profile

To provide education through a liberal arts education in a community concerned with the interaction of cultures, Christian heritage, scholarship, citizenship, and leadership. The college continually seeks to provide an atmosphere and an environment in which learning will always be adventurous for the total community of scholars.

145 Cabarrus Avenue WConcord, NC 28025

www.b-sc.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.29x

Higher debt load relative to assets than 54% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

4.09x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$60,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2024

Asset Growth

40th percentile

1.5%

Faster asset growth than 40% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,563,471

Up $100,894 (+1.4%) from 2022

Liabilities

Down

$311,671

Down $4,503,927 (-94%) from 2022

Net Assets

Up

$7,251,800

Up $4,604,821 (+174%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin80th percentile

Revenue

Up

$387,837

Up $65,541 (+20%) from 2022

Expenses

Up

$339,417

Up $134,395 (+66%) from 2022

Net Income

Down

$48,420

Down $68,854 (-59%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2010: $9,471,140Liabilities 2010: $10,029,795Net Assets 2010: -$558,6552010Assets 2011: $9,358,111Liabilities 2011: $10,185,220Net Assets 2011: -$827,1092011Assets 2012: $8,840,677Liabilities 2012: $10,473,199Net Assets 2012: -$1,632,5222012Assets 2013: $8,685,651Liabilities 2013: $10,478,199Net Assets 2013: -$1,792,5482013Assets 2014: $8,177,689Liabilities 2014: $10,839,100Net Assets 2014: -$2,661,4112014Assets 2015: $7,699,811Liabilities 2015: $10,991,386Net Assets 2015: -$3,291,5752015Assets 2016: $7,171,094Liabilities 2016: $11,846,649Net Assets 2016: -$4,675,5552016Assets 2017: $7,283,012Liabilities 2017: $12,337,955Net Assets 2017: -$5,054,9432017Assets 2018: $5,141,378Liabilities 2018: $14,613,934Net Assets 2018: -$9,472,5562018Assets 2019: $7,091,395Liabilities 2019: $13,831,088Net Assets 2019: -$6,739,6932019Assets 2020: $7,264,958Liabilities 2020: $13,757,872Net Assets 2020: -$6,492,9142020Assets 2021: $7,255,708Liabilities 2021: $11,297,349Net Assets 2021: -$4,041,6412021Assets 2022: $7,462,577Liabilities 2022: $4,815,598Net Assets 2022: $2,646,9792022Assets 2023: $7,563,471Liabilities 2023: $311,671Net Assets 2023: $7,251,8002023

Highlighted filing

2023

Assets$7,563,471
Liabilities$311,671
Net Assets$7,251,800
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,306,5592010Expenses 2011: $1,305,9892011Expenses 2012: $1,307,4022012Expenses 2013: $1,017,3862013Revenue 2014: $736,849Expenses 2014: $1,607,147Net Income 2014: -$870,2982014Revenue 2015: $632,322Expenses 2015: $1,144,328Net Income 2015: -$512,0062015Revenue 2016: $594,908Expenses 2016: $1,793,924Net Income 2016: -$1,199,0162016Revenue 2017: $313,075Expenses 2017: $762,311Net Income 2017: -$449,2362017Revenue 2018: $431,132Expenses 2018: $787,803Net Income 2018: -$356,6712018Revenue 2019: $262,050Expenses 2019: $489,022Net Income 2019: -$226,9722019Revenue 2020: $283,048Expenses 2020: $279,105Net Income 2020: $3,9432020Revenue 2021: $273,564Expenses 2021: $219,374Net Income 2021: $54,1902021Revenue 2022: $322,296Expenses 2022: $205,022Net Income 2022: $117,2742022Revenue 2023: $387,837Expenses 2023: $339,417Net Income 2023: $48,4202023

Highlighted filing

2023

Revenue$387,837
Expenses$339,417
Net Income$48,420
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,563,471
Liabilities
$311,671
Net assets
$7,251,800
Revenue
$387,837
Expenses
$339,417
Net income
$48,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.31$7.25$0.39$0.34$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$4.82$2.65$0.32$0.21$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$11.3$4.04$0.27$0.22$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$13.8$6.49$0.28$0.28$0.00
2019Summary only. Only limited summary data is available for this year.$7.09$13.8$6.74$0.26$0.49$0.23
2018Summary only. Only limited summary data is available for this year.$5.14$14.6$9.47$0.43$0.79$0.36
2017Summary only. Only limited summary data is available for this year.$7.28$12.3$5.05$0.31$0.76$0.45
2016Detailed filing. Detailed filing data is available for this year.$7.17$11.8$4.68$0.59$1.79$1.20
2015Detailed filing. Detailed filing data is available for this year.$7.70$11.0$3.29$0.63$1.14$0.51
2014Detailed filing. Detailed filing data is available for this year.$8.18$10.8$2.66$0.74$1.61$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$10.5$1.79$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$10.5$1.63$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$10.2$0.83$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$10.0$0.56$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$387,837
Mission and Program Overview

Mission

To provide education through a liberal arts education in a community concerned with the interaction and cultures of christian heritage,scholarship,citizenship and leadership

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,033,689$5,033,689→ $0
Investments Program Related$2,312,726$2,412,726▲ $100,000
Cash and Non-Interest-Bearing Accounts$160,301$115,959▼ $44,342
Accounts Receivable$5,861$1,097▼ $4,764
Investments Other Securities$0$0→ $0
Savings and Temporary Cash Investments$-50,000--
Total Assets$7,462,577$7,563,471▲ $100,894
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,839,762--
Accounts Payable and Accrued Expenses$10,502$497,795▲ $487,293
Other Liabilities$-34,666$-186,124▼ $151,458
Total Liabilities$4,815,598$311,671▼ $4,503,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,836,989$4,839,074▲ $6,676,063
Net Assets With Donor Restrictions$4,483,968$2,412,726▼ $2,071,242
Total Net Assets Fund Balance$2,646,979$7,251,800▲ $4,604,821
Total Liabilities and Net Assets / Fund Balance$7,462,577$7,563,471▲ $100,894

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,412,726--
Land$5,033,689--
Other Assets Org$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,207,288---$2,207,288
2021$2,207,288---$2,207,288
2020$2,207,288---$2,207,288
2019$2,207,288---$2,207,288
2018$2,207,288---$2,207,288
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Pinckney RobertaChair person
Flemmings TraceyInterim president
Fernandez TinaVice Chair
Day PamBoard member
Grant EricBoard member
Gutherie EricBoard member
Lt Col Lee BrunerBoard member
Morgan BrianBoard member
Smith JosephineBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$334,854
Program Service Revenue
$13,284
Investment Income
$0
Other Revenue
$39,699
All Other Contributions
$334,854
Change in Net Assets
$48,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$226,785$73,038$0$299,823
Other Expenses$34,011$0$0$34,011
Conferences and Meetings$0$95$0$95
Total Functional Expenses$266,284$73,133$0$339,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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$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
other taxes$368
NC Sales Tax Payable$0
FICA Payable$0
NC Sales Tax Payable$0
Facility rental deposits$0
Damage Deposits$0
Garnishments$0
NC Income Tax Withheld$0
Sales Tax Payable$0
ESC NC SUTA Payable$0
Albert Winston$0
Cleola Davis$0
Eugene Price$0
Sandra Ola$0
Roberta Pinckney$0
Payroll taxes$0
Long term liabilities$-186,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Barber Scotia Colleqe Inc
EIN
56-6007078
Phone
7047892900
Address
145 Cabarrus Avenue W, CONCORD, NC 28025

Signing Officer

Name
Tracey Flemmings
Title
Interim President
Phone
7047892900
Signed
2023-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
1867
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Lindeire & Company International
Address
8178 Mississippi Rd, Laurel, MD 20724
Preparer
Felix Lindeire
Phone
3016817399
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“none”

Pt VI, Line 6

“none”

Pt VI, Line 15B

“none none”

Pt VI, Line 15A

“none”

Pt VI, Line 11B

“none”

Form 990, Part IX, Line 24E

“Public relations 42. 0. 42. 0.”

Form 990, Part IX, Line 24E

“Alumni affais 2633. 2633. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal affairs 7008. 7008. 0. 0.”

Form 990, Part IX, Line 24E

“General institutional support 89706. 89706. 0. 0.”

Form 990, Part IX, Line 24E

“Physical plant 31761. 0. 31761. 0.”

Form 990, Part IX, Line 24E

“Residents hall maintenance 40178. 40178. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 85908. 85908. 0. 0.”

Form 990, Part IX, Line 24E

“Physical plant O&M 25708. 0. 25708. 0.”

Form 990, Part IX, Line 24E

“Penalties 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“General Maintenance and Repairs 15175. 0. 15175. 0.”

Form 990, Part IX, Line 24E

“QB Payments 704. 352. 352. 0.”

Raw XML AppendixShowing 400 of 592 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0497795
IRS990/AccountsReceivableGrp/BOYAmt05861
IRS990/AccountsReceivableGrp/EOYAmt01097
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide education through a liberal arts education in a community concerned with the interaction and cultures of christian heritage,scholarship,citizenship and leadership
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0334854
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt073038
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0226785
IRS990/AllOtherExpensesGrp/TotalAmt0299823
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Loretta Johnson
IRS990/BooksInCareOfDetail/PhoneNum07047892900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0145
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cabarrus ave
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028025
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0160301
IRS990/CashNonInterestBearingGrp/EOYAmt0115959
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt095
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt095
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0334854
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0339417
IRS990/CYOtherRevenueAmt039699
IRS990/CYProgramServiceRevenueAmt013284
IRS990/CYRevenuesLessExpensesAmt048420
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0339417
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0387837
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The __ colle ge __ is __ a __ non-accredited _four __ year _post __ secondary education _ins ti tut ion tha t __ provide s __ educ at ional __ service s_. __ The __ college _i s __ currently persuing reinstatement of its academic accreditation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04483968
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02412726
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Day Pam
IRS990/Form990PartVIISectionAGrp/PersonNm1Fernandez Tina
IRS990/Form990PartVIISectionAGrp/PersonNm2Grant Eric
IRS990/Form990PartVIISectionAGrp/PersonNm3Gutherie Eric
IRS990/Form990PartVIISectionAGrp/PersonNm4Morgan Brian
IRS990/Form990PartVIISectionAGrp/PersonNm5Pinckney Roberta
IRS990/Form990PartVIISectionAGrp/PersonNm6Smith Josephine
IRS990/Form990PartVIISectionAGrp/PersonNm7Flemmings Tracey
IRS990/Form990PartVIISectionAGrp/PersonNm8Lt Col Lee Bruner
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/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/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair person
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Interim president
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01867
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387837
IRS990/GrossRentsGrp/RealAmt01500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02312726
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02412726
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05033689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05033689
IRS990/LandBldgEquipCostOrOtherBssAmt05033689
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide education through a liberal arts education in a community concerned with the interaction and cultures of christian heritage,scholarship,citizenship and leadership
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04839762
IRS990/NetAssetsOrFundBalancesBOYAmt02646979
IRS990/NetAssetsOrFundBalancesEOYAmt07251800
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1836989
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04839074
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Institutional expenses
IRS990/OtherExpensesGrp/Desc1Academic support
IRS990/OtherExpensesGrp/Desc2Technology
IRS990/OtherExpensesGrp/Desc3Presidents office
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02500
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt22738
IRS990/OtherExpensesGrp/ProgramServicesAmt334011
IRS990/OtherExpensesGrp/TotalAmt02500
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherExpensesGrp/TotalAmt22738
IRS990/OtherExpensesGrp/TotalAmt334011
IRS990/OtherLiabilitiesGrp/BOYAmt0-34666
IRS990/OtherLiabilitiesGrp/EOYAmt0-186124
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc00000489 Forgiveness of Debt
IRS990/OtherRevenueMiscGrp/Desc140706 Misc/Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138152
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt038199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Dr Tracey Flemmings
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Special Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Auxiliary Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23278
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08941
IRS990/PYInvestmentIncomeAmt092984
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196081
IRS990/PYOtherRevenueAmt020050
IRS990/PYProgramServiceRevenueAmt012215
IRS990/PYRevenuesLessExpensesAmt0117274
IRS990/PYTotalExpensesAmt0205022
IRS990/PYTotalRevenueAmt0322296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048420
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-50000
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt02207288
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02207288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02207288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02207288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02207288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02207288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02207288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02207288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02207288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02207288
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02412726
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Presbyterian Foundation
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt05033689
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05033689
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan origination fees

Document Assets

No mirrored PDF or thumbnail assets are attached yet.