Civic Intelligence

Welch College

990 • Fiscal year 2015 • EIN 62-0481463

Jun 01, 2014 to May 31, 2015 • Filed on Oct 15, 2015

Organization ProfileWELCH.EDU

View Organization Page

3606 West End AvenueNashville, TN 37205

(615) 844-5000

Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.86x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$71,042

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.3%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$13,336,219

Up $546,273 (+4.3%) from 2014

Net Assets

Up

$7,383,733

Up $263,498 (+3.7%) from 2014

Liabilities

Up

$5,952,486

Up $282,775 (+5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Up

$6,957,149

Up $521,944 (+8.1%) from 2014

Expenses

Up

$6,698,694

Up $119,068 (+1.8%) from 2014

Net Income

Up

$258,455

Up $402,876 (+279%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60M$40M$20M$0Assets 2010: $12,934,731Liabilities 2010: $5,432,104Net Assets 2010: $7,502,6272010Assets 2011: $13,222,063Liabilities 2011: $6,054,992Net Assets 2011: $7,167,0712011Assets 2012: $13,829,336Liabilities 2012: $6,705,533Net Assets 2012: $7,123,8032012Assets 2013: $12,755,966Liabilities 2013: $5,638,160Net Assets 2013: $7,117,8062013Assets 2014: $12,789,946Liabilities 2014: $5,669,711Net Assets 2014: $7,120,2352014Assets 2015: $13,336,219Liabilities 2015: $5,952,486Net Assets 2015: $7,383,7332015Assets 2016: $23,052,886Liabilities 2016: $2,727,825Net Assets 2016: $20,325,0612016Assets 2017: $35,747,178Liabilities 2017: $14,982,553Net Assets 2017: $20,764,6252017Assets 2018: $40,560,195Liabilities 2018: $18,449,928Net Assets 2018: $22,110,2672018Assets 2019: $39,628,221Liabilities 2019: $17,659,581Net Assets 2019: $21,968,6402019Assets 2020: $39,743,438Liabilities 2020: $18,423,213Net Assets 2020: $21,320,2252020Assets 2021: $40,121,490Liabilities 2021: $17,549,119Net Assets 2021: $22,572,3712021Assets 2022: $41,634,056Liabilities 2022: $17,709,914Net Assets 2022: $23,924,1422022Assets 2023: $39,288,183Liabilities 2023: $18,211,454Net Assets 2023: $21,076,7292023Assets 2024: $40,318,191Liabilities 2024: $18,525,742Net Assets 2024: $21,792,4492024

Highlighted filing

2015

Assets$13,336,219
Liabilities$5,952,486
Net Assets$7,383,733
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20M$10M$0-$10MExpenses 2010: $5,890,9262010Expenses 2011: $5,831,1802011Expenses 2012: $6,188,3372012Revenue 2013: $6,677,333Expenses 2013: $5,916,718Net Income 2013: $760,6152013Revenue 2014: $6,435,205Expenses 2014: $6,579,626Net Income 2014: -$144,4212014Revenue 2015: $6,957,149Expenses 2015: $6,698,694Net Income 2015: $258,4552015Revenue 2016: $19,442,138Expenses 2016: $7,050,263Net Income 2016: $12,391,8752016Revenue 2017: $7,899,343Expenses 2017: $7,684,022Net Income 2017: $215,3212017Revenue 2018: $10,586,174Expenses 2018: $9,329,921Net Income 2018: $1,256,2532018Revenue 2019: $10,121,935Expenses 2019: $10,125,199Net Income 2019: -$3,2642019Revenue 2020: $9,056,133Expenses 2020: $9,861,960Net Income 2020: -$805,8272020Revenue 2021: $10,496,744Expenses 2021: $9,422,990Net Income 2021: $1,073,7542021Revenue 2022: $11,542,139Expenses 2022: $10,173,970Net Income 2022: $1,368,1692022Revenue 2023: $7,976,509Expenses 2023: $10,398,858Net Income 2023: -$2,422,3492023Revenue 2024: $10,593,286Expenses 2024: $9,940,128Net Income 2024: $653,1582024

Highlighted filing

2015

Revenue$6,957,149
Expenses$6,698,694
Net Income$258,455
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$6,957,149
Mission and Program Overview

Mission

Welch college is a christian higher education institution that educates leaders to serve christ, his church, and his world through biblical thought and life

Christian higher educational institution serving approximately 277 full time equivalent students fall 2014

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,398,107$9,858,039▲ $459,932
Savings and Temporary Cash Investments$1,224,017$1,577,297▲ $353,280
Investments Other Securities$1,410,896$1,304,543▼ $106,353
Investments in Publicly Traded Securities$248,038$249,620▲ $1,582
Pledges and Grants Receivable$367,870$239,317▼ $128,553
Accounts Receivable$88,509$59,124▼ $29,385
Other Notes and Loans Receivable, Net$45,200$46,879▲ $1,679
Prepaid Expenses and Deferred Charges$7,309$1,400▼ $5,909
Total Assets$12,789,946$13,336,219▲ $546,273
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,711,564$4,546,396▼ $165,168
Other Liabilities$579,265$986,458▲ $407,193
Accounts Payable and Accrued Expenses$202,384$162,258▼ $40,126
Deferred Revenue$51,179$130,109▲ $78,930
Unsecured Notes Loans Payable$125,319$127,265▲ $1,946
Total Liabilities$5,669,711$5,952,486▲ $282,775
Net Assets / Fund Balance
Unrestricted Net Assets$4,588,738$4,776,115▲ $187,377
Permanently Rstr Net Assets$1,717,632$1,801,395▲ $83,763
Temporarily Rstr Net Assets$813,865$806,223▼ $7,642
Total Net Assets Fund Balance$7,120,235$7,383,733▲ $263,498
Total Liabilities and Net Assets / Fund Balance$12,789,946$13,336,219▲ $546,273

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,216,510-$6,186,510
Buildings$1,941,766$2,640,251$4,582,017
Equipment$538,963$2,621,510$3,160,473
Other Land Buildings$1,160,800$0$1,160,800
Leasehold Improvements$0$0$0
Other Securities$1,304,543--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,599,585$58,043▲ $58,189$13,239$1,648,773
2013$1,468,170$51,861▲ $144,616$13,239$1,599,585
2012$1,369,010$29,917▲ $132,797$13,239$1,468,170
2011$1,344,698$155,479▼ $77,224$8,001$1,369,010
2010$1,151,289$32,589▲ $214,763$8,001$1,344,698
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Matthew PinsonPresidentFT$71,042$71,042
Gary FryV P for Church RelationsFT$55,664$55,664
David WillifordV P for Institutional AdvancementFT$55,328$55,328
Greg KettemanProvostFT$53,723$53,723
Craig MahlerV P for Financial AffairsFT$51,489$51,489
Jon ForlinesV P for Student AffairsFT$43,378$43,378

Board Members and Trustees

NameTitle
Rev Terry PierceChairman
Rev Ken SimpsonVice Chairman
Dr Edward MoodyBoard of Trustee Member
Jeff CrabtreeBoard of Trustee Member
Mike ArmstrongBoard of Trustee Member
Rev Billy HannaBoard of Trustee Member
Rev Will BeauchampBoard of Trustee Member
Shiloh HackettBoard of Trustee Member
Rev Mark StriplingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,522,203
Program Service Revenue
$5,273,777
Investment Income
$62,846
Other Revenue
$98,323
All Other Contributions
$1,496,975
Change in Net Assets
$258,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,607,368
Revenue Not Reported on Financial Statements
$1,349,781
Revenue Not Reported on Form 990
$5,043
Other Revenue Adjustments
$1,349,781
Total Revenue per Audited Statements
$5,612,411
Total Revenue per Form 990
$6,957,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,772,507
Other Expenses$2,570,406
Grants and Similar Amounts Paid$1,349,781
Total Fundraising Expense$559,087
Professional Fundraising Fees$6,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,410,686$423,895$120,060$1,954,641
Grants to Domestic Individuals$1,349,781--$1,349,781
Occupancy$169,697$204,161$152,111$525,969
Other Employee Benefits$312,781$126,775$47,686$487,242
Office Expenses$176,329$141,957$48,221$366,507
Current Officers, Directors, Trustees, and Key Employees$97,101$122,531$110,992$330,624
All Other Expenses$65,461$158,606$7,642$231,709
Interest-$225,698-$225,698
Depreciation Depletion$124,403$56,910$2,398$183,711
Advertising-$40,407$63,977$104,384
Other Expenses$0$91,970$0$91,970
Travel$40,542$40,933-$81,475
Insurance-$57,925-$57,925
Fees for Services Accounting-$27,000-$27,000
Fees for Services Legal-$21,022-$21,022
Conferences and Meetings-$8,960-$8,960
Fees for Services Professional Fundraising--$6,000$6,000
Fees for Services Other-$5,614-$5,614
Information Technology-$1,226-$1,226
Total Functional Expenses$4,239,688$1,899,919$559,087$6,698,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,698,694
Expenses per Audited Statements$5,348,913
Total Expenses per Audited Statements$5,348,913
Expenses Not Reported on Financial Statements$1,349,781
Other Expense Adjustments$1,349,781
Expenses Not Reported on 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$6,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit held for sale of West End Campus$400,000
Asset retirement obligations - asbestos removal$297,852
Student deposits and agency funds$171,486
Accrued salaries$117,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Section B, Line 11B

“The Form 990 is reviewed in detail by the VP for Financial Affairs and the President of the College. The draft is emailed to member of the Board of Trustees for review and approval prior to filing the return.”

Form 990, Part VI, Section B, Line 15

“All compensation of officers and other key employees are approved by the Board of Trustees.”

Form 990, Part VI, Section C, Line 18

“Upon written request the College makes its governing documents available. Form 990 is also available on the Guidestar website.”

Form 990, Part VI, Section C, Line 19

“Upon written request the College makes its governing documents, conflict of interest policy, and financial statements available. Finally, the College's financial statements are published for the denomination at large and presented annually to the FWB National Convention. Form 990 is also available on the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Welch College
EIN
62-0481463
Phone
6158445000
Address
3606 WEST END AVENUE, NASHVILLE, TN 37205

Signing Officer

Name
Craig Mahler
Title
Vice Pres for Financial Affairs
Phone
6158445230
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Matthew Pinson
Formed
1942
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
259

Preparer

Firm
Hill Harper & Associates
Address
P O Box 680788, Franklin, TN 37068
Preparer
Terry Hill
Phone
6154177414
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 7G

“Answer should be NA”

Form 990, Part V, Line 7H

“Answer should be NA”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowments consist of numerous individual funds established to benefit unrestricted operations and to provide scholarships to eligible students who meet individual donor requirements. All endowments are donor restricted, with no board designated (quasi) funds.”

Schedule D, Part X, Line 2

“The College is exempt from income taxes under Internal Revenue Code Section 501(c)(3); accordingly, no provision for income taxes has been made in the accompanying financial statements. There is no unrelated business income tax for 2015 and 2014. Management has determined that the College has no activities that would lead to income tax liabilities, further all activities generating revenue are in furtherance of the College's tax exempt purpose.”

Schedule D, Part XI, Line 4B

“Items netted to revenue in the audited financial statements per GAAP consist of scholarships and other allowances against student fees amounting to 1,349,781.”

Schedule D, Part XII, Line 4B

“Items netted to revenue in the audited financial statements per GAAP consist of scholarships and other allowances against student fees amounting to 1,349,781.”

Raw XML AppendixShowing 400 of 724 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt971042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1051489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1153723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1243378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1355328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1455664
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF TRUSTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF TRUSTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF TRUSTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF TRUSTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF TRUSTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF TRUSTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10V P FOR FINANCIAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt12V P FOR STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt13V P FOR INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14V P for Church Relations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt025228
IRS990/GrantAmt01349781
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01349781
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01349781
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06957149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01226
IRS990/InformationTechnologyGrp/TotalAmt01226
IRS990/InsuranceGrp/ManagementAndGeneralAmt057925
IRS990/InsuranceGrp/TotalAmt057925
IRS990/InterestGrp/ManagementAndGeneralAmt0225698
IRS990/InterestGrp/TotalAmt0225698
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt062846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062846
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01410896
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01304543
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0248038
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0249620
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05261761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09398107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09858039
IRS990/LandBldgEquipCostOrOtherBssAmt015119800
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt075605
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt075605
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE MISSION OF WELCH COLLEGE IS TO EDUCATE LEADERS TO SERVE CHRIST, HIS CHURCH, AND HIS WORLD THROUGH BIBLICAL THOUGHT AND LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04711564
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04546396
IRS990/NetAssetsOrFundBalancesBOYAmt07120235
IRS990/NetAssetsOrFundBalancesEOYAmt07383733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05043
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0152111
IRS990/OccupancyGrp/ManagementAndGeneralAmt0204161
IRS990/OccupancyGrp/ProgramServicesAmt0169697
IRS990/OccupancyGrp/TotalAmt0525969
IRS990/OfficeExpensesGrp/FundraisingAmt048221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141957
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176329
IRS990/OfficeExpensesGrp/TotalAmt0366507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047686
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0312781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0487242
IRS990/OtherExpensesGrp/Desc0Campus cafeteria catering and groceries
IRS990/OtherExpensesGrp/Desc1Online and lifetime learning fees
IRS990/OtherExpensesGrp/Desc2Athletics
IRS990/OtherExpensesGrp/Desc3Maintenance supplies and materials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2144329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt391970
IRS990/OtherExpensesGrp/ProgramServicesAmt0332900
IRS990/OtherExpensesGrp/ProgramServicesAmt1160007
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0332900
IRS990/OtherExpensesGrp/TotalAmt1160007
IRS990/OtherExpensesGrp/TotalAmt2144329
IRS990/OtherExpensesGrp/TotalAmt391970
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0579265
IRS990/OtherLiabilitiesGrp/EOYAmt0986458
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Net student loan fund transactions
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022718
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt098323
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0423895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01410686
IRS990/OtherSalariesAndWagesGrp/TotalAmt01954641
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt045200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt046879
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01717632
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01801395
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0367870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239317
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01400
IRS990/PrincipalOfficerNm0J Matthew Pinson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/Desc1Dormities
IRS990/ProgramServiceRevenueGrp/Desc2Dining hall
IRS990/ProgramServiceRevenueGrp/Desc3Snack shop and bookstore
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04006905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1493655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2738705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04006905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1493655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2738705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334512
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01468688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01298807
IRS990/PYInvestmentIncomeAmt018424
IRS990/PYOtherExpensesAmt02693227
IRS990/PYOtherRevenueAmt089346
IRS990/PYProgramServiceRevenueAmt04858747
IRS990/PYRevenuesLessExpensesAmt0-144421
IRS990/PYSalariesCompEmpBnftPaidAmt02582092
IRS990/PYTotalExpensesAmt06579626
IRS990/PYTotalProfFndrsngExpnsAmt05500
IRS990/PYTotalRevenueAmt06435205
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0258455

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,336,219
Liabilities
$5,952,486
Net assets
$7,383,733
Revenue
$6,957,149
Expenses
$6,698,694
Net income
$258,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.3$18.5$21.8$10.6$9.94$0.65
2023Detailed filing. Detailed filing data is available for this year.$39.3$18.2$21.1$7.98$10.4$2.42
2022Detailed filing. Detailed filing data is available for this year.$41.6$17.7$23.9$11.5$10.2$1.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$17.5$22.6$10.5$9.42$1.07
2020Detailed filing. Detailed filing data is available for this year.$39.7$18.4$21.3$9.06$9.86$0.81
2019Detailed filing. Detailed filing data is available for this year.$39.6$17.7$22.0$10.1$10.1$0.00
2018Detailed filing. Detailed filing data is available for this year.$40.6$18.4$22.1$10.6$9.33$1.26
2017Detailed filing. Detailed filing data is available for this year.$35.7$15.0$20.8$7.90$7.68$0.22
2016Detailed filing. Detailed filing data is available for this year.$23.1$2.73$20.3$19.4$7.05$12.4
2015Detailed filing. Detailed filing data is available for this year.$13.3$5.95$7.38$6.96$6.70$0.26
2014Detailed filing. Detailed filing data is available for this year.$12.8$5.67$7.12$6.44$6.58$0.14
2013Summary only. Only limited summary data is available for this year.$12.8$5.64$7.12$6.68$5.92$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$6.71$7.12$6.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$6.05$7.17$5.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$5.43$7.50$5.89