Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$316,866
Down $10,370 (-3.2%) from 2014
Net Assets
Down-$53,380
Down $12,675 (-31%) from 2014
Liabilities
Up$370,246
Up $2,305 (+0.6%) from 2014
Revenue
Down$259,888
Down $36,841 (-12%) from 2014
Expenses
Down$272,563
Down $52,955 (-16%) from 2014
Net Income
Up-$12,675
Up $16,114 (+56%) from 2014
Provide seminary education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $273,095 | $273,095 | → $0 |
| Investments in Publicly Traded Securities | $25,695 | $21,203 | ▼ $4,492 |
| Accounts Receivable | $14,675 | $15,042 | ▲ $367 |
| Cash and Non-Interest-Bearing Accounts | $6,356 | $7,131 | ▲ $775 |
| Inventories for Sale or Use | $148 | $148 | → $0 |
| Savings and Temporary Cash Investments | $7,074 | $76 | ▼ $6,998 |
| Total Assets | $327,236 | $316,866 | ▼ $10,370 |
| Other Assets Total | $193 | $171 | ▼ $22 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $240,000 | $240,000 | → $0 |
| Other Liabilities | $65,791 | $63,945 | ▼ $1,846 |
| Accounts Payable and Accrued Expenses | $54,550 | $58,701 | ▲ $4,151 |
| Deferred Revenue | $7,600 | $7,600 | → $0 |
| Total Liabilities | $367,941 | $370,246 | ▲ $2,305 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-40,705 | $-53,380 | ▼ $12,675 |
| Total Net Assets Fund Balance | $-40,705 | $-53,380 | ▼ $12,675 |
| Total Liabilities and Net Assets / Fund Balance | $327,236 | $316,866 | ▼ $10,370 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $202,364 | $225,241 | $427,605 |
| Land | $70,731 | - | $70,731 |
| Other Assets Org | $171 | - | - |
| Name | Title |
|---|---|
| Dr Dominic Aquila | President |
| Dr Donald Owsley | Director |
| Dr Douglas W Kittredge | Director |
| Dr Paul Sagan | Director |
| Linda Herbert | Director |
| Lt Col Bufford D Tackett | Director |
| Mr Joshua Berg | Director |
| Mr William Mueller | Director |
| Susie Pile Lind | Director |
| Mr Ted Schieffelin | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $146,679 |
| Salaries, Compensation, and Employee Benefits | $125,884 |
| Total Fundraising Expense | $56,782 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $17,000 | $25,056 | $25,056 | $67,112 |
| Fees for Services Other | $42,401 | $20,320 | $100 | $62,821 |
| Other Salaries and Wages | $43,526 | $14,776 | - | $58,302 |
| Office Expenses | $2,560 | $80 | $25,761 | $28,401 |
| Depreciation Depletion | $11,075 | - | - | $11,075 |
| Interest | - | $11,000 | - | $11,000 |
| Occupancy | - | $5,734 | - | $5,734 |
| Insurance | - | $5,284 | - | $5,284 |
| Other Expenses | $2,704 | $4,311 | $1,626 | $4,330 |
| Advertising | - | - | $3,760 | $3,760 |
| Information Technology | $858 | $2,070 | - | $2,928 |
| Travel | $914 | - | $479 | $1,393 |
| Other Employee Benefits | $470 | - | - | $470 |
| Total Functional Expenses | $123,415 | $92,366 | $56,782 | $272,563 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Church Planting Fund | $33,000 |
| Charitable Gift Annuities | $30,945 |
“A copy of the current year form 990 is provided to the executive committee”
“The conflict of interest policy is reviewed annually at the board of directors meeting. Officers, directors and key employees are required to disclose any interest that could give rise to conflict.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Stipends for professors - $42501office support-non-employee - $20320total - $62,821”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54550 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58701 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14675 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15042 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SEMINARY EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3760 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3760 |
| IRS990/AllOtherContributionsAmt | 0 | 157439 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR DOMINIC AQUILA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195310445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3622 GALLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 809094316 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6356 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25056 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25056 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67112 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 157439 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 146679 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 102449 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125884 |
| IRS990/CYTotalExpensesAmt | 0 | 272563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56782 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 259888 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11075 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11075 |
| IRS990/Desc | 0 | TO BE A TRANSFORMATIONAL LIFE-GIVING EDUCATIONAL MINISTRY BASED UPON THE TRUTH OF GODS WORD AND FOR HIS GLORY ALONE, REACHING AROUND THE WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NEW GENEVA THEOLOGICAL SEMINAR |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 123415 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20320 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42401 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62821 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR DOMINIC AQUILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR JOSHUA BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LT COL BUFFORD D TACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR TED SCHIEFFELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR WILLIAM MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR DOUGLAS W KITTREDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSIE PILE LIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR PAUL SAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR DONALD OWSLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 259888 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2070 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 858 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2928 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5284 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5284 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/InterestGrp/TotalAmt | 0 | 11000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 148 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 148 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25695 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21203 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 225241 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 273095 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 273095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 498336 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SEMINARY EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 240000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 240000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -40705 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -53380 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5734 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5734 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25761 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28401 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 193 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 171 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 470 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 470 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACCREDEDATION |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1626 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3735 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1907 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4311 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4330 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65791 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63945 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14776 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43526 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58302 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 217721 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2564 |
| IRS990/PYOtherExpensesAmt | 0 | 130620 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76444 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 194898 |
| IRS990/PYTotalExpensesAmt | 0 | 325518 |
| IRS990/PYTotalRevenueAmt | 0 | 296729 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12675 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 56024 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7074 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70731 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70731 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 171 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 202364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 225241 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 427605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHURCH PLANTING FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CHARITABLE GIFT ANNUITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 273095 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 171 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63945 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE CURRENT YEAR FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE BOARD OF DIRECTORS MEETING. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STIPENDS FOR PROFESSORS - $42501OFFICE SUPPORT-NON-EMPLOYEE - $20320TOTAL - $62,821 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 327236 |
| IRS990/TotalAssetsEOYAmt | 0 | 316866 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 327236 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 316866 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 157439 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 56782 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92366 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 123415 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 272563 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 367941 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 370246 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 367941 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 370246 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -40705 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -53380 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 123415 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 102449 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102449 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 259888 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 327236 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 316866 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 479 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 914 |
| IRS990/TravelGrp/TotalAmt | 0 | 1393 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -40705 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -53380 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | NEWGENEVA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR DOMINIC AQUILA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7195310445 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW GENEVA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWG |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.