Civic Intelligence

College of the Scriptures

EIN 61-6000126 • 501(c)3 • Louisville, KY

Profile

PRIVATE COLLEGE

PO Box 18027Louisville, KY 40261-0027

www.collegeofthescriptures.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-193%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$15,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$441,255

Down $53,423 (-11%) from 2015

Liabilities

Down

$468

Down $971 (-67%) from 2015

Net Assets

Down

$440,787

Down $52,452 (-11%) from 2015

Operations
Liabilities / Revenue72nd percentileNet Margin7th percentile

Revenue

Down

$27,142

Down $11,495 (-30%) from 2015

Expenses

Down

$79,594

Down $15,109 (-16%) from 2015

Net Income

Up

-$52,452

Up $3,614 (+6.4%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2011: $605,877Liabilities 2011: $327Net Assets 2011: $605,5502011Assets 2012: $656,987Liabilities 2012: $1,783Net Assets 2012: $655,2042012Assets 2013: $550,162Liabilities 2013: $944Net Assets 2013: $549,2182013Assets 2014: $550,412Liabilities 2014: $1,107Net Assets 2014: $549,3052014Assets 2015: $494,678Liabilities 2015: $1,439Net Assets 2015: $493,2392015Assets 2016: $441,255Liabilities 2016: $468Net Assets 2016: $440,7872016

Highlighted filing

2016

Assets$441,255
Liabilities$468
Net Assets$440,787
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $20,927Expenses 2011: $94,331Net Income 2011: -$73,4042011Expenses 2012: $99,7442012Revenue 2013: $23,646Expenses 2013: $129,632Net Income 2013: -$105,9862013Revenue 2014: $104,180Expenses 2014: $104,093Net Income 2014: $872014Revenue 2015: $38,637Expenses 2015: $94,703Net Income 2015: -$56,0662015Revenue 2016: $27,142Expenses 2016: $79,594Net Income 2016: -$52,4522016

Highlighted filing

2016

Revenue$27,142
Expenses$79,594
Net Income-$52,452
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$441,255
Liabilities
$468
Net assets
$440,787
Revenue
$27,142
Expenses
$79,594
Net income
-$52,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$4.41$0.00$4.41$0.27$0.80$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.01$4.93$0.39$0.95$0.56
2014Detailed filing. Detailed filing data is available for this year.$5.50$0.01$5.49$1.04$1.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.01$5.49$0.24$1.30$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.02$6.55$1.00
2011Summary only. Only limited summary data is available for this year.$6.06$0.00$6.06$0.21$0.94$0.73
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$38,637
Mission and Program Overview

Mission

PRIVATE COLLEGE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$462,070$451,607▼ $10,463
Savings and Temporary Cash Investments$4,655$41,541▲ $36,886
Cash and Non-Interest-Bearing Accounts$83,687$1,530▼ $82,157
Total Assets$550,412$494,678▼ $55,734
Liabilities
Other Liabilities$1,107$1,439▲ $332
Total Liabilities$1,107$1,439▲ $332
Net Assets / Fund Balance
Unrestricted Net Assets$549,305$493,239▼ $56,066
Total Net Assets Fund Balance$549,305$493,239▼ $56,066
Total Liabilities and Net Assets / Fund Balance$550,412$494,678▼ $55,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,667$60,578$418,245
Land$93,940-$93,940
Equipment-$10,980$10,980
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard MccainTrustee/presPT$15,600$15,600

Board Members and Trustees

NameTitle
Clarence GreenTrustee
Clinton JacksonTrustee
David BucknerTrustee
Don EllisTrustee
Frank SmithTrustee
James HodgeTrustee
Marilyn LewisTrustee
Sam J WingerTrustee
Sharon GarveyTrustee
Wayne MeeceTrustee
Fred MitchellTrustee/chai
Keith MccainTrustee/secr
Revenue and Support

Revenue Composition

Contributions and Grants
$36,909
Program Service Revenue
$1,642
Investment Income
$86
Other Revenue
$0
All Other Contributions
$36,909
Change in Net Assets
$-56,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,231
Salaries, Compensation, and Employee Benefits$45,347
Grants and Similar Amounts Paid$125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,346$1,044-$25,390
Current Officers, Directors, Trustees, and Key Employees$12,503$4,168-$16,671
Occupancy$12,549--$12,549
Depreciation Depletion$10,462--$10,462
Travel$7,549$76-$7,625
Office Expenses$4,210$1,820-$6,030
Fees for Services Accounting-$4,873-$4,873
Conferences and Meetings$4,479$32-$4,511
Payroll Taxes$2,879$407-$3,286
Advertising$1,209--$1,209
Payments to Affiliates$750--$750
Other Expenses-$500-$500
Information Technology$238$159-$397
Fees for Services Legal-$325-$325
Grants to Domestic Orgs$125--$125
Total Functional Expenses$81,299$13,404$0$94,703
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
Payroll Taxes Withheld$1,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Richard mccain keith mccain trustee/pres trustee/sec family relationship”

Form 990, Page 6, Part VI, Line 9

“David buckner 5219 rural way louisville, ky 40218 clarence green 3558 fekany place orlando, fl 32805 james hodge 2545 sparkleberry landing road pinewood, sc 29125 clinton jackson 4007 w 10th avenue gary, in 46404 marilyn lewis 1919 e 18th st joplin, mo 64802 keith mccain 1316 wisconsin joliet, il 60432 wayne meece 11904 boydton court louisville, ky 40245 fred mitchell 337 wilson downing rd lexington, ky 40517 sam j winger po box 6453 springfield, il 62708-6453 don ellis 550 no. 55th street kansas city, ks 66102 sharon garvey 225 s santa fe avenue compton, ca 90221 frank smith 1226 krupp park drive louisville, ky 40213”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by trustee.”

Form 990, Page 6, Part VI, Line 15A

“Salary amounts/increases are presented as requests to the board of directors. The board refers requests to the finance committee made up of the chairman and two trustees. If approved, the committee recommends the amount to the full board for discussion and final approval before implementation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
College of the Scriptures
EIN
61-6000126
Phone
5024919646
Address
PO BOX 18027, LOUISVILLE, KY 40261-0027

Signing Officer

Name
Richard Mccain
Title
President
Phone
5024919646
Signed
2015-11-30

Organization Details

Principal Officer
Richard Mccain
Formed
1946
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
12
Employees
3

Preparer

Firm
OLSON & CO PC CPA'S
Address
PO BOX 488, BLOOMINGTON, IN 47402-0488
Preparer
Stephanie Cobb CPA
Phone
8123367867
Raw XML AppendixShowing 400 of 401 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIVATE COLLEGE
IRS990/AdvertisingGrp/ProgramServicesAmt01209
IRS990/AdvertisingGrp/TotalAmt01209
IRS990/AllOtherContributionsAmt036909
IRS990/BooksInCareOfDetail/PersonNm0RICHARD MCCAIN
IRS990/BooksInCareOfDetail/PhoneNum02168494015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03770 E 151ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044128
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083687
IRS990/CashNonInterestBearingGrp/EOYAmt01530
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04168
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012503
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016671
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt032
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04479
IRS990/ConferencesMeetingsGrp/TotalAmt04511
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036909
IRS990/CYGrantsAndSimilarPaidAmt0125
IRS990/CYInvestmentIncomeAmt086
IRS990/CYOtherExpensesAmt049231
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01642
IRS990/CYRevenuesLessExpensesAmt0-56066
IRS990/CYSalariesCompEmpBnftPaidAmt045347
IRS990/CYTotalExpensesAmt094703
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038637
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010462
IRS990/DepreciationDepletionGrp/TotalAmt010462
IRS990/Desc0PRIVATE COLLEGE - 13 STUDENTS ENROLLED; 5 ASSOCIATES DEGREES CONFERRED IN MAY 2015
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt081299
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04873
IRS990/FeesForServicesAccountingGrp/TotalAmt04873
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0325
IRS990/FeesForServicesLegalGrp/TotalAmt0325
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARENCE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm4CLINTON JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILYN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE MEECE
IRS990/Form990PartVIISectionAGrp/PersonNm8FRED MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9SAM J WINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10DON ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015600
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0125
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0125
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0125
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt038637
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0159
IRS990/InformationTechnologyGrp/ProgramServicesAmt0238
IRS990/InformationTechnologyGrp/TotalAmt0397
IRS990/InvestmentIncomeGrp/ExclusionAmt086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0462070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0451607
IRS990/LandBldgEquipCostOrOtherBssAmt0523165
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE COLLEGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0549305
IRS990/NetAssetsOrFundBalancesEOYAmt0493239
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012549
IRS990/OccupancyGrp/TotalAmt012549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01820
IRS990/OfficeExpensesGrp/ProgramServicesAmt04210
IRS990/OfficeExpensesGrp/TotalAmt06030
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/TotalAmt0500
IRS990/OtherLiabilitiesGrp/BOYAmt01107
IRS990/OtherLiabilitiesGrp/EOYAmt01439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024346
IRS990/OtherSalariesAndWagesGrp/TotalAmt025390
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0750
IRS990/PaymentsToAffiliatesGrp/TotalAmt0750
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0407
IRS990/PayrollTaxesGrp/ProgramServicesAmt02879
IRS990/PayrollTaxesGrp/TotalAmt03286
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD MCCAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0542
IRS990/PYOtherExpensesAmt053507
IRS990/PYProgramServiceRevenueAmt01600
IRS990/PYRevenuesLessExpensesAmt087
IRS990/PYSalariesCompEmpBnftPaidAmt050586
IRS990/PYTotalExpensesAmt0104093
IRS990/PYTotalRevenueAmt0104180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56066
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041541
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/BookValueAmt0357667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060578
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0418245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010980
IRS990ScheduleD/LandGrp/BookValueAmt093940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451607
IRS990ScheduleD/TotalLiabilityAmt01439
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/ExplanationTxt0ADVERTISEMENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD MCCAIN KEITH MCCAIN TRUSTEE/PRES TRUSTEE/SEC FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID BUCKNER 5219 RURAL WAY LOUISVILLE, KY 40218 CLARENCE GREEN 3558 FEKANY PLACE ORLANDO, FL 32805 JAMES HODGE 2545 SPARKLEBERRY LANDING ROAD PINEWOOD, SC 29125 CLINTON JACKSON 4007 W 10TH AVENUE GARY, IN 46404 MARILYN LEWIS 1919 E 18TH ST JOPLIN, MO 64802 KEITH MCCAIN 1316 WISCONSIN JOLIET, IL 60432 WAYNE MEECE 11904 BOYDTON COURT LOUISVILLE, KY 40245 FRED MITCHELL 337 WILSON DOWNING RD LEXINGTON, KY 40517 SAM J WINGER PO BOX 6453 SPRINGFIELD, IL 62708-6453 DON ELLIS 550 NO. 55TH STREET KANSAS CITY, KS 66102 SHARON GARVEY 225 S SANTA FE AVENUE COMPTON, CA 90221 FRANK SMITH 1226 KRUPP PARK DRIVE LOUISVILLE, KY 40213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY AMOUNTS/INCREASES ARE PRESENTED AS REQUESTS TO THE BOARD OF DIRECTORS. THE BOARD REFERS REQUESTS TO THE FINANCE COMMITTEE MADE UP OF THE CHAIRMAN AND TWO TRUSTEES. IF APPROVED, THE COMMITTEE RECOMMENDS THE AMOUNT TO THE FULL BOARD FOR DISCUSSION AND FINAL APPROVAL BEFORE IMPLEMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550412
IRS990/TotalAssetsEOYAmt0494678
IRS990/TotalAssetsGrp/BOYAmt0550412
IRS990/TotalAssetsGrp/EOYAmt0494678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036909
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081299
IRS990/TotalFunctionalExpensesGrp/TotalAmt094703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01107
IRS990/TotalLiabilitiesEOYAmt01439
IRS990/TotalLiabilitiesGrp/BOYAmt01107
IRS990/TotalLiabilitiesGrp/EOYAmt01439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493239
IRS990/TotalProgramServiceExpensesAmt081299
IRS990/TotalProgramServiceRevenueAmt01642
IRS990/TotalReportableCompFromOrgAmt015600
IRS990/TotalRevenueGrp/ExclusionAmt086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038637
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494678
IRS990/TravelGrp/ManagementAndGeneralAmt076
IRS990/TravelGrp/ProgramServicesAmt07549
IRS990/TravelGrp/TotalAmt07625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0549305
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0493239
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03770 E 151 ST
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044128
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.COLLEGEOFTHESCRIPTURES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MCCAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05024919646
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGE OF THE SCRIPTURES
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0616000126
ReturnHeader/Filer/PhoneNum05024919646
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18027
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0402610027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351721048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSON & CO PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 488
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0474020488
ReturnHeader/PreparerPersonGrp/PhoneNum08123367867
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE COBB CPA
ReturnHeader/ReturnTs02015-11-30T10:43:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.