Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2017 • EIN 86-0711495
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,091,708 | $900,591 | $1,992,299 |
| Leasehold Improvements | $530,680 | $5,962 | $536,642 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darryl DeHousaye | President | FT | $176,865 | $22,283 | $199,148 |
| W Bingham Hunter | Vice President | FT | $136,640 | $20,233 | $156,873 |
| Steven Johnson | Vice President | FT | $121,005 | $7,110 | $128,115 |
| Charles Moody | Vice President | FT | $91,229 | $12,507 | $103,736 |
| Name | Title |
|---|---|
| Gary Damore | Chairman |
| Jaqueline Chadwick | Vice Chairman |
| Barbara Uhlmann | Director |
| Cathey Moses | Director |
| Daniel Schmaltz | Director |
| David Dickerson | Director |
| Janice Stoney | Director |
| Joni Hegel | Director |
| Ken Beckemeyer | Director |
| Tacy Ashby | Director |
| Warren Stewart Sr | Director |
| Jamie Rasmussen | Secretary |
| Robert Machen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $152,001 | Fair value |
| Works of Art | 1 | $3,500 | Fair value |
| Total Noncash Contributions | 10 | $155,501 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $373,665 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| President's Forum | $1,221,796 | - | $70,225 | - |
| Fall Breakfast | $111,726 | - | $2,326 | - |
| Total Events | $1,365,097 | - | $373,665 | $-373,665 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Darryl DelHousaye | Officer of org | Son is PS employee | No | $24,421 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to related party | $1,702,657 |
“A Director has a family relationship with another Director.”
“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.”
“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.”
“The Board of Directors determines the compensation of key employees.”
“Governing documents, policies and financial statements are available upon request.”
“Write off pledges receivable = -$161912”
“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.”
“Earnings are to provide student scholarships and fund faculty salaries.”
“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.”
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 | 103765 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 432090 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8881 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36929 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 55 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 59266 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59321 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1979548 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 28328 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66125 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 114002 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 208455 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Deborah Arnitz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6028508000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7901 E Shea Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Scottsdale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85260 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 547092 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176433 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 136119 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 361722 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 598952 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1475 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7211 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4511 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13197 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1365097 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1504 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3344645 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 316133 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6460 |
| IRS990/CYOtherExpensesAmt | 0 | 2443759 |
| IRS990/CYOtherRevenueAmt | 0 | -356094 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 959097 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1546986 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2741202 |
| IRS990/CYTotalExpensesAmt | 0 | 5501094 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 487668 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3954108 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 103261 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 79080 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4131 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3718 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73300 |
| IRS990/Desc | 0 | Theological education |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3142707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7110 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22283 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12507 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jamie Rasmussen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gary Damore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cathey Moses |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Warren Stewart Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Janice Stoney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tacy Ashby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Dickerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ken Beckemeyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jaqueline Chadwick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Daniel Schmaltz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Robert Machen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Joni Hegel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Barbara Uhlmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Steven Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Darryl DeHousaye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | W Bingham Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Charles Moody |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 121005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 176865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 136640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 91229 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1365097 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 373665 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 708 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 316133 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 316133 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 316133 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1965339 |
| IRS990/GrossReceiptsAmt | 0 | 6293908 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2096 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 181317 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 181817 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31779 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31779 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3199 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3199 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5752 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5752 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 557821 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5672 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 229 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 906553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 317674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1622388 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2528941 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1964631 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1914852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 239532 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 708 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 708 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -373665 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 592 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 592 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33578 |
| IRS990/NoncashContributionsAmt | 0 | 155501 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 54508 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49057 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 474289 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 577854 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 822 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9079 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12261 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -161912 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25069 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35706 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 253076 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 313851 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contribution to related party |
| IRS990/OtherExpensesGrp/Desc | 1 | Services purchased |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89018 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25716 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 47007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1004263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59227 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1004263 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115460 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84943 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47007 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1208432 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1702657 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16979 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16979 |
| IRS990/OtherRevenueTotalAmt | 0 | 16979 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 209321 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 187143 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1311825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1708289 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24722 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18887 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76501 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120110 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 739896 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 297870 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47387 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92768 |
| IRS990/PrincipalOfficerNm | 0 | Steven Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 959097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 959097 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Contribution to affiliate to purchase Seminary facilities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1004263 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2910798 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 542136 |
| IRS990/PYInvestmentIncomeAmt | 0 | 231384 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.