Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2020 • EIN 86-0711495
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Flat$2,690,072
Flat from 2020
Net Assets
Flat$236,047
Flat from 2020
Liabilities
Flat$2,454,025
Flat from 2020
Revenue
Flat$5,118,489
Flat from 2020
Expenses
Flat$4,379,323
Flat from 2020
Net Income
Flat$739,166
Flat from 2020
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 | $1,095,726 | $970,467 | ▼ $125,259 |
| Savings and Temporary Cash Investments | $521,386 | $967,343 | ▲ $445,957 |
| Cash and Non-Interest-Bearing Accounts | $159,633 | $628,740 | ▲ $469,107 |
| Accounts Receivable | $52,404 | $61,566 | ▲ $9,162 |
| Prepaid Expenses and Deferred Charges | $25,372 | $30,610 | ▲ $5,238 |
| Pledges and Grants Receivable | $4,650 | $0 | ▼ $4,650 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,900,125 | $2,690,072 | ▲ $789,947 |
| Other Assets Total | $40,954 | $31,346 | ▼ $9,608 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,800,000 | $1,550,000 | ▼ $250,000 |
| Unsecured Notes Loans Payable | $250,000 | $534,800 | ▲ $284,800 |
| Accounts Payable and Accrued Expenses | $215,706 | $223,558 | ▲ $7,852 |
| Deferred Revenue | $93,246 | $110,884 | ▲ $17,638 |
| Other Liabilities | $43,314 | $34,783 | ▼ $8,531 |
| Total Liabilities | $2,402,266 | $2,454,025 | ▲ $51,759 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $443,886 | $872,010 | ▲ $428,124 |
| Net Assets Without Donor Restrictions | $-946,027 | $-635,963 | ▲ $310,064 |
| Total Net Assets Fund Balance | $-502,141 | $236,047 | ▲ $738,188 |
| Total Liabilities and Net Assets / Fund Balance | $1,900,125 | $2,690,072 | ▲ $789,947 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $529,761 | $1,185,816 | $1,715,577 |
| Leasehold Improvements | $440,706 | $113,736 | $554,442 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,433,242 | - | ▼ $562 | $132,727 | $1,299,953 |
| 2018 | $1,541,337 | $600 | ▲ $59,488 | $100,000 | $1,433,242 |
| 2017 | $1,501,079 | $100,600 | ▲ $49,182 | - | $1,541,337 |
| 2016 | $1,363,505 | $300 | ▲ $141,753 | - | $1,501,079 |
| 2015 | $1,399,650 | $600 | ▼ $27,385 | - | $1,363,505 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darryl DelHousaye | Chancellor | FT | $181,016 | $14,454 | $195,470 |
| Justin Smith | Professor | FT | $103,074 | $20,648 | $123,722 |
| Bing Hunter | Provost | FT | $103,027 | $10,811 | $113,838 |
| Brian Arnold | President | FT | $98,810 | $5,883 | $104,693 |
| Name | Title |
|---|---|
| Ron Ogan | Chairman |
| Barbara Uhlmann | Director |
| Joni Hegel | Director |
| Judy Huber | Director |
| Ken Beckemeyer | Director |
| Warren Stewart Sr | Director |
| David Dickerson | Secretary |
| Daniel Schmaltz | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $50,390 | Fair value |
| Total Noncash Contributions | 5 | $50,390 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,711,581 |
| Other Expenses | $1,287,160 |
| Total Fundraising Expense | $492,937 |
| Grants and Similar Amounts Paid | $380,582 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,579,336 | $281,415 | $19,657 | $1,880,408 |
| Grants to Domestic Individuals | $380,582 | - | - | $380,582 |
| Current Officers, Directors, Trustees, and Key Employees | $32,226 | $43,359 | $284,457 | $360,042 |
| Other Employee Benefits | $259,852 | $55,996 | $25,399 | $341,247 |
| Depreciation Depletion | $135,611 | $28,489 | $17,166 | $181,266 |
| Interest | $103,294 | $14,383 | $13,075 | $130,752 |
| Payroll Taxes | $102,635 | $22,811 | $4,438 | $129,884 |
| All Other Expenses | $87,865 | $27,536 | $11,034 | $126,435 |
| Occupancy | $98,734 | $13,748 | $12,498 | $124,980 |
| Advertising | $87,363 | - | $28,651 | $116,014 |
| Other Expenses | $15,207 | $53,559 | $30,876 | $46,083 |
| Fees for Services Other | - | $41,098 | - | $41,098 |
| Insurance | - | $30,054 | - | $30,054 |
| Office Expenses | $9,358 | $8,399 | $11,410 | $29,167 |
| Travel | $17,144 | - | $65 | $17,209 |
| Conferences and Meetings | $8,370 | $1,183 | $3,600 | $13,153 |
| Total Functional Expenses | $3,060,464 | $825,922 | $492,937 | $4,379,323 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $43,897 |
| Fundraising Gross Income | $13,515 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Breakfast | $174,175 | - | $758 | - |
| Christmas Lunch | $46,437 | $13,515 | - | $13,515 |
| Total Events | $220,612 | $13,515 | $43,897 | $-30,382 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Darryl DelHousaye | Officer of org | Son is PS employee | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Right of use liability | $34,783 |
“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.”
“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, 2020, 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, 2017 to 2019 are open to examination by federal authorities and for the years ended June 30, 2016 to 2019 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 | 215706 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 223558 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52404 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61566 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 28651 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 87363 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 116014 |
| IRS990/AllOtherContributionsAmt | 0 | 3605712 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11034 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27536 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87865 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 126435 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159633 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 628740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 284457 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43359 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32226 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 360042 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3600 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1183 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8370 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13153 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 207097 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3854926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 380582 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7375 |
| IRS990/CYOtherExpensesAmt | 0 | 1287160 |
| IRS990/CYOtherRevenueAmt | 0 | -12561 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1268749 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 739166 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2711581 |
| IRS990/CYTotalExpensesAmt | 0 | 4379323 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 492937 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5118489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 93246 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 110884 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17166 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28489 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 135611 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 181266 |
| IRS990/Desc | 0 | Theological education |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 443886 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 872010 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3060464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| 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/ManagementAndGeneralAmt | 0 | 41098 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41098 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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/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/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/OtherCompensationAmt | 0 | 14454 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5883 |
| 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/PersonNm | 0 | Darryl DelHousaye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Justin Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bing Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brian Arnold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Dickerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Judy Huber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Warren Stewart Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ron Ogan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ken Beckemeyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Daniel Schmaltz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joni Hegel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Barbara Uhlmann |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 181016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 103074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 103027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 98810 |
| 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/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/TitleTxt | 0 | Chancellor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Professor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Provost |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 207097 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43897 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13515 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1527 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 42117 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 380582 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 380582 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 51912 |
| IRS990/GrossReceiptsAmt | 0 | 5212771 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30054 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30054 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 13075 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14383 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 103294 |
| IRS990/InterestGrp/TotalAmt | 0 | 130752 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5848 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5848 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 311 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1299552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1095726 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 970467 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2270019 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 50385 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1800000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1550000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -502141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 236047 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1527 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1527 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -30382 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -978 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -946027 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -635963 |
| IRS990/NoncashContributionsAmt | 0 | 50390 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12498 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13748 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98734 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124980 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11410 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8399 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9358 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29167 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40954 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31346 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25399 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55996 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 259852 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 341247 |
| IRS990/OtherExpensesGrp/Desc | 0 | Services purchased |
| IRS990/OtherExpensesGrp/Desc | 1 | Computer and internet |
| IRS990/OtherExpensesGrp/Desc | 2 | Permits and fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Events |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21140 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9471 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 30876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71596 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 132296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 53559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15207 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 181828 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63976 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46083 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43314 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34783 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17821 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17821 |
| IRS990/OtherRevenueTotalAmt | 0 | 17821 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19657 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 281415 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1579336 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1880408 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4438 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22811 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102635 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129884 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4650 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25372 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30610 |
| IRS990/PrincipalOfficerNm | 0 | Daniel Schmaltz |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1268749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1268749 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4959538 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 271307 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7438 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1321462 |
| IRS990/PYOtherRevenueAmt | 0 | -434693 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1179887 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 955882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3163519 |
| IRS990/PYTotalExpensesAmt | 0 | 4756288 |
| IRS990/PYTotalRevenueAmt | 0 | 5712170 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 739166 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 521386 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 967343 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1433242 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1299953 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -562 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 132727 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1541337 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 600 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1433242 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 68183 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 59488 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1501079 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 100600 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1541337 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 109524 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.