Civic Intelligence

Crowleys Ridge College

990 • Fiscal year 2015 • EIN 71-0462177

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization Profile
100 College DriveParagould, AR 72450

(870) 236-6901

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,753,969

Up $131,776 (+3.6%) from 2014

Net Assets

Up

$3,364,431

Up $131,035 (+4.1%) from 2014

Liabilities

Up

$389,538

Up $741 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Down

$2,651,150

Down $92,920 (-3.4%) from 2014

Expenses

Up

$2,520,115

Up $129,787 (+5.4%) from 2014

Net Income

Down

$131,035

Down $222,707 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,773,687Liabilities 2010: $428,990Net Assets 2010: $2,344,6972010Assets 2011: $2,939,459Liabilities 2011: $403,446Net Assets 2011: $2,536,0132011Assets 2012: $3,022,096Liabilities 2012: $373,146Net Assets 2012: $2,648,9502012Assets 2013: $3,274,352Liabilities 2013: $394,698Net Assets 2013: $2,879,6542013Assets 2014: $3,622,193Liabilities 2014: $388,797Net Assets 2014: $3,233,3962014Assets 2015: $3,753,969Liabilities 2015: $389,538Net Assets 2015: $3,364,4312015Assets 2016: $3,979,136Liabilities 2016: $484,407Net Assets 2016: $3,494,7292016Assets 2017: $4,438,612Liabilities 2017: $774,841Net Assets 2017: $3,663,7712017Assets 2018: $4,712,509Liabilities 2018: $1,145,565Net Assets 2018: $3,566,9442018Assets 2019: $4,438,792Liabilities 2019: $1,494,163Net Assets 2019: $2,944,6292019Assets 2020: $5,532,340Liabilities 2020: $2,433,701Net Assets 2020: $3,098,6392020Assets 2021: $5,358,943Liabilities 2021: $2,035,152Net Assets 2021: $3,323,7912021Assets 2022: $5,263,821Liabilities 2022: $2,520,506Net Assets 2022: $2,743,3152022Assets 2023: $5,823,510Liabilities 2023: $2,680,313Net Assets 2023: $3,143,1972023Assets 2024: $6,321,857Liabilities 2024: $2,451,579Net Assets 2024: $3,870,2782024

Highlighted filing

2015

Assets$3,753,969
Liabilities$389,538
Net Assets$3,364,431
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,188,072Expenses 2010: $1,867,807Net Income 2010: $320,2652010Expenses 2011: $2,083,7432011Expenses 2012: $2,235,0862012Expenses 2013: $2,298,1632013Revenue 2014: $2,744,070Expenses 2014: $2,390,328Net Income 2014: $353,7422014Revenue 2015: $2,651,150Expenses 2015: $2,520,115Net Income 2015: $131,0352015Revenue 2016: $2,952,395Expenses 2016: $2,822,097Net Income 2016: $130,2982016Revenue 2017: $3,149,448Expenses 2017: $2,980,406Net Income 2017: $169,0422017Revenue 2018: $3,110,094Expenses 2018: $3,206,921Net Income 2018: -$96,8272018Revenue 2019: $2,672,936Expenses 2019: $3,295,251Net Income 2019: -$622,3152019Revenue 2020: $3,642,751Expenses 2020: $3,488,741Net Income 2020: $154,0102020Revenue 2021: $3,865,992Expenses 2021: $3,640,840Net Income 2021: $225,1522021Revenue 2022: $3,520,771Expenses 2022: $4,101,247Net Income 2022: -$580,4762022Revenue 2023: $4,732,598Expenses 2023: $4,332,716Net Income 2023: $399,8822023Revenue 2024: $5,265,920Expenses 2024: $4,538,839Net Income 2024: $727,0812024

Highlighted filing

2015

Revenue$2,651,150
Expenses$2,520,115
Net Income$131,035
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$2,651,150
Mission and Program Overview

Mission

The college is a four year coeducational liberal arts college affiliated with the churches of christ

Four year coeducational liberal churches of christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,913,090$2,036,891▲ $123,801
Investments Other Securities$588,837$867,452▲ $278,615
Accounts Receivable$259,984$299,058▲ $39,074
Inventories for Sale or Use$149,916$171,445▲ $21,529
Pledges and Grants Receivable$548,340$122,958▼ $425,382
Savings and Temporary Cash Investments$60,329$112,273▲ $51,944
Cash and Non-Interest-Bearing Accounts$60,329$92,023▲ $31,694
Prepaid Expenses and Deferred Charges$41,368$51,869▲ $10,501
Total Assets$3,622,193$3,753,969▲ $131,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$294,313$301,718▲ $7,405
Accounts Payable and Accrued Expenses$94,484$87,820▼ $6,664
Total Liabilities$388,797$389,538▲ $741
Net Assets / Fund Balance
Unrestricted Net Assets$1,890,089$2,028,550▲ $138,461
Permanently Rstr Net Assets$1,315,915$1,324,777▲ $8,862
Temporarily Rstr Net Assets$27,392$11,104▼ $16,288
Total Net Assets Fund Balance$3,233,396$3,364,431▲ $131,035
Total Liabilities and Net Assets / Fund Balance$3,622,193$3,753,969▲ $131,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,442,667$1,142,545$2,585,212
Equipment$235,991$1,269,738$1,505,729
Land$358,233-$358,233
Other Securities$867,452--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,315,915$8,576▲ $12,904-$1,324,777
2013$1,303,145$12,770▲ $43,397-$1,315,915
2012$1,282,325$20,820▲ $40,857-$1,303,145
2011$1,269,159$14,430▲ $28,601-$1,282,325
2010$1,240,113$48,949▲ $41,623-$1,269,159
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jimmy SmithChairman
Dan R NewsomVice Chairman
Amy Hanes JoneBoard Member
Bill PrattBoard Member
Carie SamuelBoard Member
David GibsonBoard Member
Don R HouseBoard Member
Jonathan MaysBoard Member
Michael HillBoard Member
Robert KetchumBoard Member
Spencer FurbyBoard Member
Stewart KennonBoard Member
Wendell EubankBoard Member
Charles ParkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$610,676
Program Service Revenue
$2,007,725
Investment Income
$20,879
Other Revenue
$11,870
All Other Contributions
$610,676
Change in Net Assets
$131,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,651,150
Total Revenue per Audited Statements
$2,651,150
Total Revenue per Form 990
$2,651,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,327,525
Other Expenses$1,192,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$815,752$295,993-$1,111,745
Fees for Services Management$162,273$154,822-$317,095
Occupancy$156,714$115,906-$272,620
Travel$120,071$42,730-$162,801
Payroll Taxes$118,529$21,245-$139,774
Depreciation Depletion-$138,675-$138,675
Other Employee Benefits$51,508$24,498-$76,006
Office Expenses$2,854$57,332-$60,186
Other Expenses$24,986$12,650-$37,636
Advertising$534$21,531-$22,065
Information Technology$1,597--$1,597
Total Functional Expenses$1,604,224$915,891$0$2,520,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,520,115
Total Expenses per Audited Statements$2,520,115
Total Expenses per Form 990$2,520,115
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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
Crowleys Ridge College
EIN
71-0462177
Phone
8702366901
Address
100 COLLEGE DRIVE, Paragould, AR 72450

Signing Officer

Name
Ken Hoppe
Title
President
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Hoppe
Voting Board Members
14
Independent Board Members
14
Employees
76

Preparer

Firm
Lisa Stephens Certified Publ
Address
715 FRONT STREET, CONWAY, AR 72032
Preparer
Lisa Freeman Stephens
Phone
5013272834
Supplemental Narrative

Additional Explanations

Line 11B

“Tax return is made available to the presidents office and that office makes the return available to the board members”

Line 12C

“Each of the board members is required to update any possible conflicts at each of the quarterly board meetings. This information is documented by filing the conflicts of interest forms for the organization.”

Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094484
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087820
IRS990/AccountsReceivableGrp/BOYAmt0259984
IRS990/AccountsReceivableGrp/EOYAmt0299058
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOUR YEAR COEDUCATIONAL LIBERAL CHURCHES OF CHRIST
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021531
IRS990/AdvertisingGrp/ProgramServicesAmt0534
IRS990/AdvertisingGrp/TotalAmt022065
IRS990/AllOtherContributionsAmt0610676
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CROWLEYS RIDGE COLLEGE
IRS990/BooksInCareOfDetail/PhoneNum08702366901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 COLLEGE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARAGOULD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072450
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060329
IRS990/CashNonInterestBearingGrp/EOYAmt092023
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0295993
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0815752
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01111745
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0610676
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020879
IRS990/CYOtherExpensesAmt01192590
IRS990/CYOtherRevenueAmt011870
IRS990/CYProgramServiceRevenueAmt02007725
IRS990/CYRevenuesLessExpensesAmt0131035
IRS990/CYSalariesCompEmpBnftPaidAmt01327525
IRS990/CYTotalExpensesAmt02520115
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02651150
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0138675
IRS990/DepreciationDepletionGrp/TotalAmt0138675
IRS990/Desc0FOUR YEAR COLLEGE AND RELATED ACTIVITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02520115
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0154822
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0162273
IRS990/FeesForServicesManagementGrp/TotalAmt0317095
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
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/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JIMMY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDELL EUBANK
IRS990/Form990PartVIISectionAGrp/PersonNm2SPENCER FURBY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEWART KENNON
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY HANES JONE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7DON R HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN R NEWSOM
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT KETCHUM
IRS990/Form990PartVIISectionAGrp/PersonNm11CARIE SAMUEL
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL PRATT
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02651150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01597
IRS990/InformationTechnologyGrp/TotalAmt01597
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0149916
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0171445
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020879
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0588837
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0867452
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02412283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01913090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02036891
IRS990/LandBldgEquipCostOrOtherBssAmt04449174
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COLLEGE IS A FOUR YEAR COEDUCATIONAL LIBERAL ARTS COLLEGE AFFILIATED WITH THE CHURCHES OF CHRIST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0294313
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0301718
IRS990/NetAssetsOrFundBalancesBOYAmt03233396
IRS990/NetAssetsOrFundBalancesEOYAmt03364431
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115906
IRS990/OccupancyGrp/ProgramServicesAmt0156714
IRS990/OccupancyGrp/TotalAmt0272620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057332
IRS990/OfficeExpensesGrp/ProgramServicesAmt02854
IRS990/OfficeExpensesGrp/TotalAmt060186
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076006
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENA
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2BOOKS AND SUBSCRIPTI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312650
IRS990/OtherExpensesGrp/ProgramServicesAmt08905
IRS990/OtherExpensesGrp/ProgramServicesAmt1121013
IRS990/OtherExpensesGrp/ProgramServicesAmt219488
IRS990/OtherExpensesGrp/ProgramServicesAmt324986
IRS990/OtherExpensesGrp/TotalAmt016142
IRS990/OtherExpensesGrp/TotalAmt1124294
IRS990/OtherExpensesGrp/TotalAmt239479
IRS990/OtherExpensesGrp/TotalAmt337636
IRS990/OtherRevenueMiscGrp/Desc0OTHER EXEMPT REVENU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011870
IRS990/OtherRevenueTotalAmt011870
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021245
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118529
IRS990/PayrollTaxesGrp/TotalAmt0139774
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01315915
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01324777
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0548340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051869
IRS990/PrincipalOfficerNm0KEN HOPPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02007725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02007725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01044687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047054
IRS990/PYOtherExpensesAmt01156555
IRS990/PYOtherRevenueAmt09144
IRS990/PYProgramServiceRevenueAmt01643185
IRS990/PYRevenuesLessExpensesAmt0353742
IRS990/PYSalariesCompEmpBnftPaidAmt01233773
IRS990/PYTotalExpensesAmt02390328
IRS990/PYTotalRevenueAmt02744070
IRS990/ReconcilationRevenueExpnssAmt0131035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02651150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112273
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/BookValueAmt01442667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01142545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02585212
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01315915
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08576
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01324777
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012618
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01303145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01315915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt043397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01282325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01303145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt040857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01269159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01282325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt029865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01240113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt048949
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01269159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt061526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041623
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt08576
IRS990ScheduleD/DonorAdvisedFundsHeldCnt069
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01324777
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01269738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01505729
IRS990ScheduleD/ExpensesSubtotalAmt02520115
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0358233
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0358233
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0867452
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS AND CDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt02651150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02036891
IRS990ScheduleD/TotalBookValueSecuritiesAmt0867452
IRS990ScheduleD/TotalExpensesPerForm990Amt02520115
IRS990ScheduleD/TotalRevenuePerForm990Amt02651150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02651150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02520115
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS MADE AVAILABLE TO THE PRESIDENTS OFFICE AND THAT OFFICE MAKES THE RETURN AVAILABLE TO THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OF THE BOARD MEMBERS IS REQUIRED TO UPDATE ANY POSSIBLE CONFLICTS AT EACH OF THE QUARTERLY BOARD MEETINGS. THIS INFORMATION IS DOCUMENTED BY FILING THE CONFLICTS OF INTEREST FORMS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 12C
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,753,969
Liabilities
$389,538
Net assets
$3,364,431
Revenue
$2,651,150
Expenses
$2,520,115
Net income
$131,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.32$2.45$3.87$5.27$4.54$0.73
2023Detailed filing. Detailed filing data is available for this year.$5.82$2.68$3.14$4.73$4.33$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.26$2.52$2.74$3.52$4.10$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.36$2.04$3.32$3.87$3.64$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.53$2.43$3.10$3.64$3.49$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.44$1.49$2.94$2.67$3.30$0.62
2018Detailed filing. Detailed filing data is available for this year.$4.71$1.15$3.57$3.11$3.21$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.44$0.77$3.66$3.15$2.98$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.48$3.49$2.95$2.82$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.39$3.36$2.65$2.52$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.39$3.23$2.74$2.39$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.39$2.88$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.37$2.65$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.40$2.54$2.08
2010Summary only. Only limited summary data is available for this year.$2.77$0.43$2.34$2.19$1.87$0.32