Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,664,934
Up $57,289 (+3.6%) from 2020
Net Assets
Up$720,323
Up $46,241 (+6.9%) from 2020
Liabilities
Up$944,611
Up $11,048 (+1.2%) from 2020
Revenue
Down$669,388
Down $5,825 (-0.9%) from 2020
Expenses
Up$623,147
Up $3,958 (+0.6%) from 2020
Net Income
Down$46,241
Down $9,783 (-17%) from 2020
Bachelor of Arts Degree
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,458,923 | $1,455,846 | ▼ $3,077 |
| Cash and Non-Interest-Bearing Accounts | $53,026 | $99,317 | ▲ $46,291 |
| Intangible Assets | $24,417 | $19,534 | ▼ $4,883 |
| Inventories for Sale or Use | $19,748 | $12,682 | ▼ $7,066 |
| Accounts Receivable | $5,101 | $4,700 | ▼ $401 |
| Prepaid Expenses and Deferred Charges | - | $2,381 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Total Assets | $1,607,645 | $1,664,934 | ▲ $57,289 |
| Other Assets Total | $46,430 | $70,474 | ▲ $24,044 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $830,396 | $838,773 | ▲ $8,377 |
| Other Liabilities | $97,030 | $100,434 | ▲ $3,404 |
| Accounts Payable and Accrued Expenses | $6,137 | $5,404 | ▼ $733 |
| Total Liabilities | $933,563 | $944,611 | ▲ $11,048 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $668,721 | $710,235 | ▲ $41,514 |
| Net Assets With Donor Restrictions | $5,361 | $10,088 | ▲ $4,727 |
| Total Net Assets Fund Balance | $674,082 | $720,323 | ▲ $46,241 |
| Total Liabilities and Net Assets / Fund Balance | $1,607,645 | $1,664,934 | ▲ $57,289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,340,000 | - | $1,340,000 |
| Buildings | $113,846 | $6,154 | $120,000 |
| Equipment | - | $12,026 | $12,026 |
| Other Land Buildings | $2,000 | - | $2,000 |
| Name | Title |
|---|---|
| Paul Pindell | Chairman |
| Andy Truitt | Board Member |
| Beth Sheehan | Board Member |
| Craig A Doerksen | Board Member |
| John Hemmerich | Board Member |
| Mike Grose | Board Member |
| Allan Bruner | Sec/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $331,405 |
| Other Expenses | $205,650 |
| Grants and Similar Amounts Paid | $86,092 |
| Total Fundraising Expense | $85,572 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $123,551 | $105,735 | $45,347 | $274,633 |
| Grants to Domestic Individuals | $86,092 | - | - | $86,092 |
| Interest | - | $39,595 | - | $39,595 |
| Other Employee Benefits | $9,571 | $22,805 | - | $32,376 |
| All Other Expenses | $21,397 | $7,145 | $1,653 | $30,195 |
| Payroll Taxes | $10,665 | $9,813 | $3,918 | $24,396 |
| Occupancy | $3,124 | $19,903 | $23 | $23,050 |
| Advertising | $122 | - | $15,946 | $16,068 |
| Other Expenses | $680 | $13,550 | $42 | $14,272 |
| Office Expenses | $5,609 | $1,310 | $3,948 | $10,867 |
| Depreciation Depletion | $7,961 | - | - | $7,961 |
| Travel | $3,717 | - | $400 | $4,117 |
| Insurance | - | $3,774 | - | $3,774 |
| Information Technology | - | - | $80 | $80 |
| Total Functional Expenses | $288,235 | $249,340 | $85,572 | $623,147 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| CARES ACT PPP Note | $72,854 |
| Notes Payable | $25,000 |
| Student Deposits | $2,580 |
“A copy of Form 990 is provided prior to filing, and if possible, the governing body reviews it prior to signing and filing. However, in cases where review prior to filing is not possible, a review of the return is still made, and should any changes be required, an amended return would be prepared and filed.”
“An annual disclsore is required and the results are reviewed.”
“Upon request documents will be made available to the public by appointment. The tax return is also available for public inspection through the Oregon Department of Justice.”
“Uncertain Tax Positions The College has adopted the accounting standard related to the recognition and measurement of uncertain tax positions with the Internal Revenue Service. Such adoption requires the College to report and disclose any uncertain tax positions that may exist with the Internal Revenue Service that could potentially subject the College to income tax, including any penalties and/or interest. The adoption of this standard had no financial effect for the College.”
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 | 6137 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5404 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5101 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Bachelor of Arts Degree |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15946 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 122 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16068 |
| IRS990/AllOtherContributionsAmt | 0 | 282350 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1653 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7145 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30195 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Office |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5414854801 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1833 Univeristy Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Eugene |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53026 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99317 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7066 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 354750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 86092 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58 |
| IRS990/CYOtherExpensesAmt | 0 | 205650 |
| IRS990/CYOtherRevenueAmt | 0 | -7066 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 321646 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 331405 |
| IRS990/CYTotalExpensesAmt | 0 | 623147 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 85572 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 669388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7961 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7961 |
| IRS990/Desc | 0 | The purpose of Gutenberg College is to provide a liberal arts education in an environment respectful of biblical Christianity, leading to a Bachelor of Arts degree. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5361 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10088 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 288235 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Beth Sheehan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Pindell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Hemmerich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Allan Bruner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Craig A Doerksen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mike Grose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andy Truitt |
| 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/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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Sec/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 72400 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 86092 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 86092 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 676454 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 80 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 80 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3774 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3774 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 24417 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 19534 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39595 |
| IRS990/InterestGrp/TotalAmt | 0 | 39595 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19748 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12682 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18180 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1458923 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1455846 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1474026 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| 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 | Bachelor of Arts Degree |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 830396 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 838773 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 674082 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 720323 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7066 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7066 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 668721 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 710235 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 23 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19903 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3124 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23050 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3948 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10867 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46430 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70474 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22805 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9571 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32376 |
| IRS990/OtherExpensesGrp/Desc | 0 | Legal and Professional |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing/Postage |
| IRS990/OtherExpensesGrp/Desc | 2 | Food (Resident) |
| IRS990/OtherExpensesGrp/Desc | 3 | Busines/Membership Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13677 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 538 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 42 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 477 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16478 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14443 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14272 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 97030 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100434 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45347 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105735 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123551 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 274633 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3918 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9813 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10665 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24396 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2381 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Resident Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 503 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81132 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 240011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 240011 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 468022 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 37424 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1520 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 232686 |
| IRS990/PYOtherRevenueAmt | 0 | 138 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 205533 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 349079 |
| IRS990/PYTotalExpensesAmt | 0 | 619189 |
| IRS990/PYTotalRevenueAmt | 0 | 675213 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46241 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 321646 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 113846 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6154 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 120000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12026 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12026 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1340000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1340000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 72854 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CARES ACT PPP Note |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Notes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Student Deposits |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Uncertain Tax Positions The College has adopted the accounting standard related to the recognition and measurement of uncertain tax positions with the Internal Revenue Service. Such adoption requires the College to report and disclose any uncertain tax positions that may exist with the Internal Revenue Service that could potentially subject the College to income tax, including any penalties and/or interest. The adoption of this standard had no financial effect for the College. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1455846 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100434 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Gutenberg College draws a substantial percent of its students nationwide and follows a racially nondiscrimintory policy as to students and staff and complies with Section 4.02 of Revenue Procedure 75-50. Therefore, Section 4.03(2)(b) exempts Gutenberg from Section 4.03(1). |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 86092 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Tuition Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Marcus Memorial Scholarship |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Auditor Tuition Waiver |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | Matriculation Fee to Student Fee |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | Dale Crabtree Scholarship |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | Aux Board Waivers |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Tuition Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | Tuition Scholarship |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | Tuition Reduction |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 3 | Fee Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 4 | Tuition Scholarship |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 5 | Fee Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 15 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 8 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Tuition Schedule |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | Tuition Schedule |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | Tuition Schedule |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of Form 990 is provided prior to filing, and if possible, the governing body reviews it prior to signing and filing. However, in cases where review prior to filing is not possible, a review of the return is still made, and should any changes be required, an amended return would be prepared and filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | An annual disclsore is required and the results are reviewed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon request documents will be made available to the public by appointment. The tax return is also available for public inspection through the Oregon Department of Justice. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.