Civic Intelligence

Crowleys Ridge College

990 • Fiscal year 2017 • EIN 71-0462177

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,438,612

Up $459,476 (+12%) from 2016

Net Assets

Up

$3,663,771

Up $169,042 (+4.8%) from 2016

Liabilities

Up

$774,841

Up $290,434 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Up

$3,149,448

Up $197,053 (+6.7%) from 2016

Expenses

Up

$2,980,406

Up $158,309 (+5.6%) from 2016

Net Income

Up

$169,042

Up $38,744 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$4,438,612
Liabilities$774,841
Net Assets$3,663,771
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$3,149,448
Expenses$2,980,406
Net Income$169,042
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,149,448
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$2,365,599$2,985,269▲ $619,670
Investments Other Securities$714,262$466,366▼ $247,896
Accounts Receivable$314,101$355,436▲ $41,335
Savings and Temporary Cash Investments$113,944$191,188▲ $77,244
Inventories for Sale or Use$180,110$175,111▼ $4,999
Pledges and Grants Receivable$147,545$145,729▼ $1,816
Prepaid Expenses and Deferred Charges$54,965$64,425▲ $9,460
Cash and Non-Interest-Bearing Accounts$88,610$55,088▼ $33,522
Total Assets$3,979,136$4,438,612▲ $459,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,495$573,184▲ $285,689
Accounts Payable and Accrued Expenses$196,912$201,657▲ $4,745
Total Liabilities$484,407$774,841▲ $290,434
Net Assets / Fund Balance
Unrestricted Net Assets$2,266,963$2,272,624▲ $5,661
Permanently Rstr Net Assets$1,342,448$1,358,539▲ $16,091
Temporarily Rstr Net Assets$-114,682$32,608▲ $147,290
Total Net Assets Fund Balance$3,494,729$3,663,771▲ $169,042
Total Liabilities and Net Assets / Fund Balance$3,979,136$4,438,612▲ $459,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$466,366--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,324,777$17,057▲ $16,171-$1,342,448
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
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
Carrie SamuelBoard Member
David GibsonBoard Member
Don R HouseBoard Member
Jonathan MaysBoard Member
Michael HillBoard Member
Robert KetchumBoard Member
Spencer FurbyBoard Member
Stewart KennonBoard Member
Charles ParkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$732,780
Program Service Revenue
$2,309,868
Investment Income
$58,925
Other Revenue
$47,875
All Other Contributions
$732,780
Change in Net Assets
$169,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,149,448
Total Revenue per Audited Statements
$3,149,448
Total Revenue per Form 990
$3,149,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,496,918
Salaries, Compensation, and Employee Benefits$1,483,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,439$177,900-$857,339
Fees for Services Management$274,149$189,603-$463,752
Current Officers, Directors, Trustees, and Key Employees$300,445$115,067-$415,512
Travel$187,670$31,924-$219,594
Occupancy$89,991$72,731-$162,722
Depreciation Depletion-$151,570-$151,570
Office Expenses$53,192$70,571-$123,763
Other Employee Benefits$70,199$31,216-$101,415
Payroll Taxes$79,317$20,221-$99,538
Other Expenses$32,476$63,789-$96,265
Interest-$46,160-$46,160
Fees for Services Accounting-$11,000-$11,000
Pension Plan Contributions$9,684--$9,684
Advertising$1,925$4,527-$6,452
Total Functional Expenses$1,967,513$1,012,893$0$2,980,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,980,406
Total Expenses per Audited Statements$2,980,406
Total Expenses per Form 990$2,980,406
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
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Hoppe
Voting Board Members
13
Independent Board Members
13
Employees
79

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 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 interst forms for the organization”

Raw XML AppendixShowing 400 of 460 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/BOYAmt0196912
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0201657
IRS990/AccountsReceivableGrp/BOYAmt0314101
IRS990/AccountsReceivableGrp/EOYAmt0355436
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOUR YEAR COEDUCATIONAL LIBERAL CHURCHES OF CHRIST
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04527
IRS990/AdvertisingGrp/ProgramServicesAmt01925
IRS990/AdvertisingGrp/TotalAmt06452
IRS990/AllOtherContributionsAmt0732780
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/BOYAmt088610
IRS990/CashNonInterestBearingGrp/EOYAmt055088
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0115067
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0300445
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0415512
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0732780
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058925
IRS990/CYOtherExpensesAmt01496918
IRS990/CYOtherRevenueAmt047875
IRS990/CYProgramServiceRevenueAmt02309868
IRS990/CYRevenuesLessExpensesAmt0169042
IRS990/CYSalariesCompEmpBnftPaidAmt01483488
IRS990/CYTotalExpensesAmt02980406
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03149448
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0151570
IRS990/DepreciationDepletionGrp/TotalAmt0151570
IRS990/Desc0FOUR YEAR COLLEGE AND RELATED ACTIVITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02980406
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0189603
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0274149
IRS990/FeesForServicesManagementGrp/TotalAmt0463752
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/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/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/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/PersonNm0JIMMY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm2SPENCER FURBY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DON R HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY HANES JONE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7STEWART KENNON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN R NEWSOM
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT KETCHUM
IRS990/Form990PartVIISectionAGrp/PersonNm11CARRIE SAMUEL
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN MAYS
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/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/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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03149448
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt046160
IRS990/InterestGrp/TotalAmt046160
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0180110
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0175111
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058925
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0714262
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0466366
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02694503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02365599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02985269
IRS990/LandBldgEquipCostOrOtherBssAmt05679772
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/BOYAmt0287495
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0573184
IRS990/NetAssetsOrFundBalancesBOYAmt03494729
IRS990/NetAssetsOrFundBalancesEOYAmt03663771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt072731
IRS990/OccupancyGrp/ProgramServicesAmt089991
IRS990/OccupancyGrp/TotalAmt0162722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070571
IRS990/OfficeExpensesGrp/ProgramServicesAmt053192
IRS990/OfficeExpensesGrp/TotalAmt0123763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101415
IRS990/OtherExpensesGrp/Desc0SPORTS OFFICIALS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2BOOKS AND SUBSCRIPTI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263789
IRS990/OtherExpensesGrp/ProgramServicesAmt026905
IRS990/OtherExpensesGrp/ProgramServicesAmt1131793
IRS990/OtherExpensesGrp/ProgramServicesAmt230328
IRS990/OtherExpensesGrp/ProgramServicesAmt332476
IRS990/OtherExpensesGrp/TotalAmt026905
IRS990/OtherExpensesGrp/TotalAmt1135075
IRS990/OtherExpensesGrp/TotalAmt253660
IRS990/OtherExpensesGrp/TotalAmt396265
IRS990/OtherRevenueMiscGrp/Desc0OTHER EXEMPT REVENU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047875
IRS990/OtherRevenueTotalAmt047875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0857339
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020221
IRS990/PayrollTaxesGrp/ProgramServicesAmt079317
IRS990/PayrollTaxesGrp/TotalAmt099538
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09684
IRS990/PensionPlanContributionsGrp/TotalAmt09684
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01342448
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01358539
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064425
IRS990/PrincipalOfficerNm0KEN HOPPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02309868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02309868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0714744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016870
IRS990/PYOtherExpensesAmt01402470
IRS990/PYOtherRevenueAmt024468
IRS990/PYProgramServiceRevenueAmt02196313
IRS990/PYRevenuesLessExpensesAmt0130298
IRS990/PYSalariesCompEmpBnftPaidAmt01419627
IRS990/PYTotalExpensesAmt02822097
IRS990/PYTotalRevenueAmt02952395
IRS990/ReconcilationRevenueExpnssAmt0169042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03149448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191188
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
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/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01324777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01342448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt015557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01315915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01324777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt012618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01303145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012770
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01315915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt043397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01282325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01303145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt040857
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040857
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt016091
IRS990ScheduleD/DonorAdvisedFundsHeldCnt069
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01358539
IRS990ScheduleD/ExpensesSubtotalAmt02980406
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0466366
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS AND CDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt03149448
IRS990ScheduleD/TotalBookValueSecuritiesAmt0466366
IRS990ScheduleD/TotalExpensesPerForm990Amt02980406
IRS990ScheduleD/TotalRevenuePerForm990Amt03149448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03149448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02980406
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 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 INTERST FORMS FOR THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 12C
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-114682
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032608
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03979136
IRS990/TotalAssetsEOYAmt04438612
IRS990/TotalAssetsGrp/BOYAmt03979136
IRS990/TotalAssetsGrp/EOYAmt04438612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0732780
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01012893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01967513
IRS990/TotalFunctionalExpensesGrp/TotalAmt02980406
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,438,612
Liabilities
$774,841
Net assets
$3,663,771
Revenue
$3,149,448
Expenses
$2,980,406
Net income
$169,042
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