Civic Intelligence

Phoenix Seminary Inc.

990 • Fiscal year 2017 • EIN 86-0711495

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

7901 East Shea BoulevardScottsdale, AZ 85260

(602) 850-8000

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.56x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$199,148

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-4.3%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,453,359

Down $876,951 (-26%) from 2016

Net Assets

Down

$239,532

Down $1,675,320 (-87%) from 2016

Liabilities

Up

$2,213,827

Up $798,369 (+56%) from 2016

Revenue

Down

$3,954,108

Down $178,127 (-4.3%) from 2016

Expenses

Up

$5,501,094

Up $1,186,323 (+27%) from 2016

Net Income

Down

-$1,546,986

Down $1,364,450 (-747%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $1,610,877Liabilities 2010: $190,331Net Assets 2010: $1,420,5462010Assets 2011: $6,788,808Liabilities 2011: $244,189Net Assets 2011: $6,544,6192011Assets 2012: $4,098,123Liabilities 2012: $178,610Net Assets 2012: $3,919,5132012Assets 2013: $3,826,214Liabilities 2013: $424,894Net Assets 2013: $3,401,3202013Assets 2014: $3,028,522Liabilities 2014: $474,393Net Assets 2014: $2,554,1292014Assets 2015: $3,184,766Liabilities 2015: $719,040Net Assets 2015: $2,465,7262015Assets 2016: $3,330,310Liabilities 2016: $1,415,458Net Assets 2016: $1,914,8522016Assets 2017: $2,453,359Liabilities 2017: $2,213,827Net Assets 2017: $239,5322017Assets 2018: $1,768,506Liabilities 2018: $3,223,438Net Assets 2018: -$1,454,9322018Assets 2019: $1,900,125Liabilities 2019: $2,402,266Net Assets 2019: -$502,1412019Assets 2020: $2,690,072Liabilities 2020: $2,454,025Net Assets 2020: $236,0472020Assets 2021: $3,638,170Liabilities 2021: $399,982Net Assets 2021: $3,238,1882021Assets 2022: $3,442,651Liabilities 2022: $419,880Net Assets 2022: $3,022,7712022Assets 2023: $3,660,480Liabilities 2023: $381,746Net Assets 2023: $3,278,7342023Assets 2025: $3,060,580Liabilities 2025: $287,648Net Assets 2025: $2,772,9322025

Highlighted filing

2017

Assets$2,453,359
Liabilities$2,213,827
Net Assets$239,532

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,572,0952010Expenses 2011: $3,585,8492011Expenses 2012: $4,993,0482012Revenue 2013: $3,523,532Expenses 2013: $3,931,469Net Income 2013: -$407,9372013Revenue 2014: $3,376,516Expenses 2014: $4,025,324Net Income 2014: -$648,8082014Revenue 2015: $4,209,524Expenses 2015: $3,870,902Net Income 2015: $338,6222015Revenue 2016: $4,132,235Expenses 2016: $4,314,771Net Income 2016: -$182,5362016Revenue 2017: $3,954,108Expenses 2017: $5,501,094Net Income 2017: -$1,546,9862017Revenue 2018: $9,433,398Expenses 2018: $10,973,344Net Income 2018: -$1,539,9462018Revenue 2019: $5,712,170Expenses 2019: $4,756,288Net Income 2019: $955,8822019Revenue 2020: $5,118,489Expenses 2020: $4,379,323Net Income 2020: $739,1662020Revenue 2021: $10,074,754Expenses 2021: $7,072,613Net Income 2021: $3,002,1412021Revenue 2022: $6,984,863Expenses 2022: $7,200,280Net Income 2022: -$215,4172022Revenue 2023: $6,926,909Expenses 2023: $6,670,946Net Income 2023: $255,9632023Revenue 2025: $5,558,288Expenses 2025: $6,554,124Net Income 2025: -$995,8362025

Highlighted filing

2017

Revenue$3,954,108
Expenses$5,501,094
Net Income-$1,546,986
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$6,293,908
Mission and Program Overview

Mission

Phoenix seminary's mission is to train men and women for christ-centered ministry for the building of healthy churches in phoenix and the world.

To provide theological education and training to men and women in religious education, Christian missions and Christian service and such other instruction as may be needed or deemed essential to properly equip preachers, missionaries, directors of religious education and other Christian workers to serve Jesus Christ more effectively in a changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,674$1,622,388▲ $1,304,714
Pledges and Grants Receivable$739,896$297,870▼ $442,026
Savings and Temporary Cash Investments$1,108,358$218,100▼ $890,258
Cash and Non-Interest-Bearing Accounts$547,092$176,433▼ $370,659
Prepaid Expenses and Deferred Charges$47,387$92,768▲ $45,381
Accounts Receivable$8,881$36,929▲ $28,048
Investments in Publicly Traded Securities$557,821$5,672▼ $552,149
Inventories for Sale or Use$3,199$3,199→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,330,310$2,453,359▼ $876,951
Other Assets Total$2$0▼ $2
Liabilities
Other Liabilities$1,208,432$1,702,657▲ $494,225
Accounts Payable and Accrued Expenses$103,765$432,090▲ $328,325
Deferred Revenue$103,261$79,080▼ $24,181
Total Liabilities$1,415,458$2,213,827▲ $798,369
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,859,978$1,668,146▼ $1,191,832
Unrestricted Net Assets$-945,126$-1,428,614▼ $483,488
Total Net Assets Fund Balance$1,914,852$239,532▼ $1,675,320
Total Liabilities and Net Assets / Fund Balance$3,330,310$2,453,359▼ $876,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,091,708$900,591$1,992,299
Leasehold Improvements$530,680$5,962$536,642

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,363,505$300▲ $141,753-$1,501,079
2015$1,399,650$600▼ $27,385-$1,363,505
2014$1,499,719$2,600▼ $93,608-$1,399,650
2013$1,534,418$8,720▼ $16,022-$1,499,719
2012$1,553,561$3,606▲ $18,258-$1,534,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryl DeHousayePresidentFT$176,865$22,283$199,148
W Bingham HunterVice PresidentFT$136,640$20,233$156,873
Steven JohnsonVice PresidentFT$121,005$7,110$128,115
Charles MoodyVice PresidentFT$91,229$12,507$103,736

Board Members and Trustees

NameTitle
Gary DamoreChairman
Jaqueline ChadwickVice Chairman
Barbara UhlmannDirector
Cathey MosesDirector
Daniel SchmaltzDirector
David DickersonDirector
Janice StoneyDirector
Joni HegelDirector
Ken BeckemeyerDirector
Tacy AshbyDirector
Warren Stewart SrDirector
Jamie RasmussenSecretary
Robert MachenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,344,645
Program Service Revenue
$959,097
Investment Income
$6,460
Other Revenue
$-356,094
All Other Contributions
$1,979,548
Change in Net Assets
$-1,546,986

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$152,001Fair value
Works of Art1$3,500Fair value
Total Noncash Contributions10$155,501-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,741,202
Other Expenses$2,443,759
Total Fundraising Expense$487,668
Grants and Similar Amounts Paid$316,133
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,311,825$187,143$209,321$1,708,289
Current Officers, Directors, Trustees, and Key Employees$361,722$101,111$136,119$598,952
Occupancy$474,289$49,057$54,508$577,854
Grants to Domestic Individuals$316,133--$316,133
Other Employee Benefits$253,076$35,706$25,069$313,851
All Other Expenses$114,002$66,125$28,328$208,455
Information Technology$500$181,317-$181,817
Payroll Taxes$76,501$18,887$24,722$120,110
Depreciation Depletion$65,451$3,718$4,131$73,300
Advertising$59,266-$55$59,321
Other Expenses$59,227$47,007-$47,007
Travel$17,402$13,582$3,118$34,102
Insurance-$31,779-$31,779
Conferences and Meetings$4,511$7,211$1,475$13,197
Office Expenses$2,360$9,079$822$12,261
Total Functional Expenses$4,146,970$866,456$487,668$5,501,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$373,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
President's Forum$1,221,796-$70,225-
Fall Breakfast$111,726-$2,326-
Total Events$1,365,097-$373,665$-373,665
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Darryl DelHousayeOfficer of orgSon is PS employeeNo$24,421

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$1,702,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

A Director has a family relationship with another Director.

Form 990, Part VI, Line 11B: Form 990 Review Process

Executive management reviews the Form 990 before it is given to the Board of Directors with their recommendations. The Board of Directors ratifies the executive management recommendations at their Board meeting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Board of Directors complete a conflict of interest form each year at their fall retreat. The executive committee of the Board of Directors annually reviews the conflict of interest forms.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Board of Directors determines the compensation of key employees.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Phoenix Seminary Inc
EIN
86-0711495
Phone
6028508000
Address
7901 East Shea Boulevard, Scottsdale, AZ 85260

Signing Officer

Name
Steven Johnson
Title
Vice President
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Johnson
Formed
1994
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
76
Volunteers
25

Preparer

Firm
Romek Sanders & Co
Address
1640 SOUTH STAPLEY DRIVE SUITE 126, MESA, AZ 85204
Preparer
Vicki Sanders
Phone
4808205041
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Write off pledges receivable = -$161912

Form 990, Part XII, Line 2B

The financial statements of Phoenix Seminary, Inc. were consolidated into audited financial statements that included other organizations. Separate audited financial statements were not issued for Phoenix Seminary, Inc.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Earnings are to provide student scholarships and fund faculty salaries.

Part X : FIN48 Footnote

The Seminary is a non-profit corporation, which qualifies as a tax-exempt organization under Internal Revenue Code Section 501(c)(3) and comparable state law. Contributions to the Seminary are tax deductible within the limitations described by the Code.As of June 30, 2017, the Seminary had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Seminary will recognize future accrued interest penalties related to unrecognized tax benefits in income tax if incurred.The Seminary's tax returns are subject to review and examination by federal and state authorities. The tax returns for the years ended June 30, 2014 to 2016 are open to examination by federal authorities and for the years ended June 30, 2013 to 2016 by state authorities.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Cathey Moses
IRS990/Form990PartVIISectionAGrp/PersonNm3Warren Stewart Sr
IRS990/Form990PartVIISectionAGrp/PersonNm4Janice Stoney
IRS990/Form990PartVIISectionAGrp/PersonNm5Tacy Ashby
IRS990/Form990PartVIISectionAGrp/PersonNm6David Dickerson
IRS990/Form990PartVIISectionAGrp/PersonNm7Ken Beckemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm8Jaqueline Chadwick
IRS990/Form990PartVIISectionAGrp/PersonNm9Daniel Schmaltz
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Machen
IRS990/Form990PartVIISectionAGrp/PersonNm11Joni Hegel
IRS990/Form990PartVIISectionAGrp/PersonNm12Barbara Uhlmann
IRS990/Form990PartVIISectionAGrp/PersonNm13Steven Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm14Darryl DeHousaye
IRS990/Form990PartVIISectionAGrp/PersonNm15W Bingham Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm16Charles Moody
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14176865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15136640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1691229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01365097
IRS990/FundraisingDirectExpensesAmt0373665
IRS990/GainOrLossGrp/SecuritiesAmt0708
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0316133
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0316133
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0316133
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01965339
IRS990/GrossReceiptsAmt06293908
IRS990/GrossSalesOfInventoryAmt02096
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0181317
IRS990/InformationTechnologyGrp/ProgramServicesAmt0500
IRS990/InformationTechnologyGrp/TotalAmt0181817
IRS990/InsuranceGrp/ManagementAndGeneralAmt031779
IRS990/InsuranceGrp/TotalAmt031779
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03199
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03199
IRS990/InvestmentIncomeGrp/ExclusionAmt05752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05752
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0557821
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05672
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0229
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0906553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01622388
IRS990/LandBldgEquipCostOrOtherBssAmt02528941
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01964631
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide theological education and training to men and women in religious education, Christian missions and Christian service and such other instruction as may be needed or deemed essential to properly equip preachers, missionaries, directors of religious education and other Christian workers to serve Jesus Christ more effectively in a changing world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01914852
IRS990/NetAssetsOrFundBalancesEOYAmt0239532
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0708
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-373665
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0592
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0592
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033578
IRS990/NoncashContributionsAmt0155501
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt054508
IRS990/OccupancyGrp/ManagementAndGeneralAmt049057
IRS990/OccupancyGrp/ProgramServicesAmt0474289
IRS990/OccupancyGrp/TotalAmt0577854
IRS990/OfficeExpensesGrp/FundraisingAmt0822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09079
IRS990/OfficeExpensesGrp/ProgramServicesAmt02360
IRS990/OfficeExpensesGrp/TotalAmt012261
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-161912
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313851
IRS990/OtherExpensesGrp/Desc0Contribution to related party
IRS990/OtherExpensesGrp/Desc1Services purchased
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Professional fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247007
IRS990/OtherExpensesGrp/ProgramServicesAmt01004263
IRS990/OtherExpensesGrp/ProgramServicesAmt126442
IRS990/OtherExpensesGrp/ProgramServicesAmt259227
IRS990/OtherExpensesGrp/TotalAmt01004263
IRS990/OtherExpensesGrp/TotalAmt1115460
IRS990/OtherExpensesGrp/TotalAmt284943
IRS990/OtherExpensesGrp/TotalAmt347007
IRS990/OtherLiabilitiesGrp/BOYAmt01208432
IRS990/OtherLiabilitiesGrp/EOYAmt01702657
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016979
IRS990/OtherRevenueTotalAmt016979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0209321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01311825
IRS990/OtherSalariesAndWagesGrp/TotalAmt01708289
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt024722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018887
IRS990/PayrollTaxesGrp/ProgramServicesAmt076501
IRS990/PayrollTaxesGrp/TotalAmt0120110
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0739896
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0297870
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092768
IRS990/PrincipalOfficerNm0Steven Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0959097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0959097
IRS990/ProgSrvcAccomActy2Grp/Desc0Contribution to affiliate to purchase Seminary facilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01004263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02910798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0542136
IRS990/PYInvestmentIncomeAmt0231384
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.29$2.77$5.56$6.55$1.00
2023Summary only. Only limited summary data is available for this year.$3.66$0.38$3.28$6.93$6.67$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.42$3.02$6.98$7.20$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.40$3.24$10.1$7.07$3.00
2020Summary only. Only limited summary data is available for this year.$2.69$2.45$0.24$5.12$4.38$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$2.40$0.50$5.71$4.76$0.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$3.22$1.45$9.43$11.0$1.54
2017Detailed filing. Detailed filing data is available for this year.$2.45$2.21$0.24$3.95$5.50$1.55
2016Detailed filing. Detailed filing data is available for this year.$3.33$1.42$1.91$4.13$4.31$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.72$2.47$4.21$3.87$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.47$2.55$3.38$4.03$0.65
2013Summary only. Only limited summary data is available for this year.$3.83$0.42$3.40$3.52$3.93$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.18$3.92$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.24$6.54$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.19$1.42$4.57