Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-1594037
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$656,355
Up $63,105 (+11%) from 2015
Net Assets
Up$493,915
Up $70,710 (+17%) from 2015
Liabilities
Down$162,440
Down $7,605 (-4.5%) from 2015
Revenue
Up$281,181
Up $71,252 (+34%) from 2015
Expenses
Up$210,471
Up $23,045 (+12%) from 2015
Net Income
Up$70,710
Up $48,207 (+214%) from 2015
To foster and enhance theological scholarship and conversation in the church, academy, and community at large.
To foster and enhance theological scholarship and conversation in the church, academy and community at large.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $35,460 | $126,639 | ▲ $91,179 |
| Cash and Non-Interest-Bearing Accounts | $98,185 | $93,592 | ▼ $4,593 |
| Investments Other Securities | $54,141 | $54,141 | → $0 |
| Land, Buildings, and Equipment, Net | $22,464 | $22,583 | ▲ $119 |
| Total Assets | $593,250 | $656,355 | ▲ $63,105 |
| Other Assets Total | $383,000 | $359,400 | ▼ $23,600 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $168,603 | $161,285 | ▼ $7,318 |
| Accounts Payable and Accrued Expenses | $1,442 | $1,155 | ▼ $287 |
| Total Liabilities | $170,045 | $162,440 | ▼ $7,605 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $423,205 | $418,915 | ▼ $4,290 |
| Temporarily Rstr Net Assets | - | $75,000 | - |
| Total Net Assets Fund Balance | $423,205 | $493,915 | ▲ $70,710 |
| Total Liabilities and Net Assets / Fund Balance | $593,250 | $656,355 | ▲ $63,105 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $18,039 | $15,668 | $33,707 |
| Other Land Buildings | $2,102 | $23,373 | $25,475 |
| Equipment | $2,442 | $8,655 | $8,714 |
| Other Assets Org | $48,439 | - | - |
| Other Securities | $54,141 | - | - |
| Name | Title |
|---|---|
| Bill Tucker | Director |
| Bob Morrison | Director |
| Brenda Cox | Director |
| Dana Tucker | Director |
| Katherine Hill | Director |
| Laura Draper | Director |
| Leslie Merrick | Director |
| Nancy Scoper | Director |
| Rhonda Byrd | Director |
| Steve Scoper | Director |
| Molly McFarland | Secretary |
| Frank Cox | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $124,794 |
| Salaries, Compensation, and Employee Benefits | $85,677 |
| Total Fundraising Expense | $6,597 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $39,994 | $7,499 | $2,499 | $49,992 |
| Occupancy | $29,244 | $5,483 | $1,828 | $36,555 |
| Other Salaries and Wages | $23,466 | $5,866 | - | $29,332 |
| Conferences and Meetings | $18,242 | - | - | $18,242 |
| Office Expenses | $5,843 | $5,772 | $1,578 | $13,193 |
| Advertising | $9,746 | - | - | $9,746 |
| Travel | $6,068 | $1,518 | - | $7,586 |
| Payroll Taxes | $4,952 | $929 | $309 | $6,190 |
| Other Expenses | $4,298 | $806 | $269 | $5,373 |
| Information Technology | $3,593 | - | - | $3,593 |
| Depreciation Depletion | $1,811 | $339 | $114 | $2,264 |
| Other Employee Benefits | - | $163 | - | $163 |
| Total Functional Expenses | $175,499 | $28,375 | $6,597 | $210,471 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Directors Brenda Cox and Frank Cox are married. Directors Nancy Scoper and Steve Scoper are married. Directors Bill Tucker and Dana Tucker are married.”
“The organizations finance committee reviews the Form 990 and discusses with the full board for final approval.”
“The Board of Directors review the budget and overall compensation plan. The plan is based on certain parameters set during the budget process. The officers of the organization shall not receive directly or indirectly any salary or compensation.”
“The Organizations Form 990 can be distributed to the public upon request. However, all requests are subject to the approval of the Executive Director and the organizations consideration of the intended use of the documents.”
“The Organizations governing documents, conflict of interest policy and financial statements can be distributed to the public upon request. However, all requests are subject to the approval of the Executive Director and the organizations consideration of the intended use of the documents.”
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 | 1442 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1155 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To foster and enhance theological scholarship and conversation in the church, academy and community at large. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9746 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9746 |
| IRS990/AllOtherContributionsAmt | 0 | 281163 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Corporate office |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4342442839 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1841 University Circle |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charlottesville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93592 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2499 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7499 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39994 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49992 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18242 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18242 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 281163 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 124794 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70710 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85677 |
| IRS990/CYTotalExpensesAmt | 0 | 210471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6597 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 281181 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 114 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1811 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2264 |
| IRS990/Desc | 0 | Mentoring and discipleship groups - Offering a network of belonging in a mentoring community where participants can ask big questions, wrestle with spiritual and intelectual truths, and learn and grow in their Christian faith. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 54405 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| 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/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Frank Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brenda Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bob Morrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Leslie Merrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Scoper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nancy Scoper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Molly McFarland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rhonda Byrd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Laura Draper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Katherine Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dana Tucker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bill Tucker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| 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 | 281181 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3593 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3593 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 54141 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 54141 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45313 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22464 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22583 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67896 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To foster and enhance theological scholarship and conversation in the church, academy and community at large. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 168603 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 161285 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 423205 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 493915 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1828 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5483 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29244 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36555 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1578 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5772 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5843 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13193 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 383000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 359400 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 163 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Honorarium |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 269 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4298 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11592 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5373 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5866 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23466 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29332 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 309 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 929 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4952 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6190 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Karen Marsh |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Lectures, education and conferences - Bringing together eminent speakers, scholars, faculty and students to explore the connections between vibrant faith, compelling ideas and social engagement at the heart of the University. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 87750 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Publications - Provide resources for public use by students, clergy and lay people. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 33344 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 195367 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12943 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 114113 |
| IRS990/PYOtherRevenueAmt | 0 | 1619 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73313 |
| IRS990/PYTotalExpensesAmt | 0 | 187426 |
| IRS990/PYTotalRevenueAmt | 0 | 209929 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 81163 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 685223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1407 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 48439 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Interest in Bonhoeffer house trust |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Renovations in progress |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Investments |
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| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Molly McFarland |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Secretary |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Directors Brenda Cox and Frank Cox are married. Directors Nancy Scoper and Steve Scoper are married. Directors Bill Tucker and Dana Tucker are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organizations finance committee reviews the Form 990 and discusses with the full board for final approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors review the budget and overall compensation plan. The plan is based on certain parameters set during the budget process. The officers of the organization shall not receive directly or indirectly any salary or compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organizations Form 990 can be distributed to the public upon request. However, all requests are subject to the approval of the Executive Director and the organizations consideration of the intended use of the documents. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organizations governing documents, conflict of interest policy and financial statements can be distributed to the public upon request. However, all requests are subject to the approval of the Executive Director and the organizations consideration of the intended use of the documents. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | true |
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| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6597 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28375 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.