Civic Intelligence

Patten Education Foundation

990 • Fiscal year 2016 • EIN 94-1570130

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.PATTEN.EDU

View Organization Page

2433 Coolidge AvenueOakland, CA 94601

(510) 261-8500

Siviq Scores

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

Liabilities / Assets

48th percentile

0.21x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

107%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$23,865,834

Up $451,823 (+1.9%) from 2015

Net Assets

Down

$18,741,720

Down $577,530 (-3.0%) from 2015

Liabilities

Up

$5,124,114

Up $1,029,353 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Up

$1,036,100

Up $534,394 (+107%) from 2015

Expenses

Up

$1,207,595

Up $643,249 (+114%) from 2015

Net Income

Down

-$171,495

Down $108,855 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$30M$20M$10M$0Assets 2010: $16,979,493Liabilities 2010: $8,710,206Net Assets 2010: $8,269,2872010Assets 2011: $18,227,058Liabilities 2011: $9,190,347Net Assets 2011: $9,036,7112011Assets 2012: $14,637,995Liabilities 2012: $9,298,283Net Assets 2012: $5,339,7122012Assets 2013: $24,915,475Liabilities 2013: $5,252,877Net Assets 2013: $19,662,5982013Assets 2014: $24,880,003Liabilities 2014: $5,172,468Net Assets 2014: $19,707,5352014Assets 2015: $23,414,011Liabilities 2015: $4,094,761Net Assets 2015: $19,319,2502015Assets 2016: $23,865,834Liabilities 2016: $5,124,114Net Assets 2016: $18,741,7202016Assets 2017: $5,307,514Liabilities 2017: $1,140,878Net Assets 2017: $4,166,6362017Assets 2018: $6,155,928Liabilities 2018: $3,515,898Net Assets 2018: $2,640,0302018Assets 2019: $4,512,870Liabilities 2019: $921,949Net Assets 2019: $3,590,9212019Assets 2020: $5,102,356Liabilities 2020: $995,062Net Assets 2020: $4,107,2942020Assets 2021: $5,213,945Liabilities 2021: $1,000,084Net Assets 2021: $4,213,8612021Assets 2022: $4,872,827Liabilities 2022: $993,334Net Assets 2022: $3,879,4932022Assets 2023: $5,320,105Liabilities 2023: $1,049,149Net Assets 2023: $4,270,9562023Assets 2024: $5,361,688Liabilities 2024: $1,070,635Net Assets 2024: $4,291,0532024

Highlighted filing

2016

Assets$23,865,834
Liabilities$5,124,114
Net Assets$18,741,720
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $7,599,3862010Expenses 2011: $8,588,2292011Expenses 2012: $7,641,8112012Revenue 2013: $16,483,230Expenses 2013: $2,160,344Net Income 2013: $14,322,8862013Revenue 2014: $661,839Expenses 2014: $618,515Net Income 2014: $43,3242014Revenue 2015: $501,706Expenses 2015: $564,346Net Income 2015: -$62,6402015Revenue 2016: $1,036,100Expenses 2016: $1,207,595Net Income 2016: -$171,4952016Revenue 2017: $3,170,773Expenses 2017: $17,745,857Net Income 2017: -$14,575,0842017Revenue 2018: $411,270Expenses 2018: $1,937,876Net Income 2018: -$1,526,6062018Revenue 2019: $1,680,773Expenses 2019: $729,882Net Income 2019: $950,8912019Revenue 2020: $806,039Expenses 2020: $68,550Net Income 2020: $737,4892020Revenue 2021: $172,228Expenses 2021: $65,661Net Income 2021: $106,5672021Revenue 2022: $524,555Expenses 2022: $858,923Net Income 2022: -$334,3682022Revenue 2023: $1,155,704Expenses 2023: $1,081,927Net Income 2023: $73,7772023Revenue 2024: $1,193,783Expenses 2024: $1,220,868Net Income 2024: -$27,0852024

Highlighted filing

2016

Revenue$1,036,100
Expenses$1,207,595
Net Income-$171,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,134,256
Mission and Program Overview

Mission

To provide high quality, accessible, affordable undergraduate and graduate education that integrates leadership and service to inspire students to engage in community and global transformation.

Provides undergraduate education in liberal arts, biblical studies and church leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,823,338$11,465,968▲ $642,630
Other Notes and Loans Receivable, Net$10,287,203$10,287,203→ $0
Savings and Temporary Cash Investments$1,638,433$1,217,916▼ $420,517
Accounts Receivable$500,875$839,240▲ $338,365
Cash and Non-Interest-Bearing Accounts$128,180$33,914▼ $94,266
Total Assets$23,414,011$23,865,834▲ $451,823
Other Assets Total$35,982$21,593▼ $14,389
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,903,677$4,933,030▲ $1,029,353
Accounts Payable and Accrued Expenses$140,878$140,878→ $0
Other Liabilities$50,206$50,206→ $0
Total Liabilities$4,094,761$5,124,114▲ $1,029,353
Net Assets / Fund Balance
Unrestricted Net Assets$19,319,250$18,741,720▼ $577,530
Total Net Assets Fund Balance$19,319,250$18,741,720▼ $577,530
Total Liabilities and Net Assets / Fund Balance$23,414,011$23,865,834▲ $451,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,875,253$6,342,684$9,552,780
Land$6,368,520-$6,368,520
Leasehold Improvements$1,222,195$54,644$1,276,839
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Pastor Tobey MontgomeryCEO/chairman
Bishop Jw MacklinTrustee
Chancellor Elihu HarrisTrustee
Dr Carlos MoranTrustee
Dr Dennis McguireTrustee
Dr Faith ChaoTrustee
Dr Gary MoncherTrustee
Dr Robert CrickTrustee
Dr Sharon AndersonTrustee
Mr James GregoryTrustee
Mr John MaverTrustee
Mr Larry WalkerTrustee
Mr Mark WilliamsTrustee
Mr Paul SowellTrustee
Pastor Charles FischerTrustee
Pastor Dan MooreTrustee
Rev Wortham FearsTrustee
Kenneth RominesVP Academic Affairs
Darla CuadraVP Student Services
Revenue and Support

Revenue Composition

Contributions and Grants
$30,649
Program Service Revenue
$0
Investment Income
$785,242
Other Revenue
$220,209
All Other Contributions
$30,649
Change in Net Assets
$-171,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$831,783
Grants and Similar Amounts Paid$375,812
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$321,315-$321,315
Fees for Services Accounting-$301,264-$301,264
Grants to Domestic Orgs$224,612--$224,612
Interest-$196,200-$196,200
Grants to Domestic Individuals$151,200--$151,200
Other Expenses-$9,784-$9,784
Occupancy$70$2,387-$2,457
Office Expenses$225$538-$763
Total Functional Expenses$376,107$831,488$0$1,207,595
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian Evangelical Churches of America IncOakland, CA501(c)(3)General Support$224,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
U.s. Government Grants Refundable$50,206
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a management services agreement with new university, llc (newu) and appointed newu as its sole and exclusive provider of all services related to the management of the day to day operations of the organization. Specific services include: - appointment of officers and agents of the school excepting the ceo and corporate officers. - hiring, termination, supervision and evaluation of all employees including administration of contracts, benefits, and payroll. - bookkeeping, budgeting and accounting.”

Form 990, Part VI, Section B, Line 11B

“The taxpayer's accounting firm forwarded the completed form 990 to the chairman. The chairman reviewed the form 990 and then forwarded the form 990 to members of the finance committee and the entire board of trustees who had an opportunity to review the return and to make comments and inquiries. The chairman addressed any questions from the finance committee and the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is enforced. When a board member provides some service to the school for which they were paid, they will resign from the board. Conflicts are disclosed bi-annually at board meetings and any conflicts are addressed at these meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available through the business office for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Patten Education Foundation
EIN
94-1570130
Phone
5102618500
Address
2433 COOLIDGE AVENUE, OAKLAND, CA 94601

Signing Officer

Name
Tobey Montgomery
Title
CEO/chairman
Phone
5102618500
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tobey Montgomery
Formed
1944
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustments -406,035.”

Raw XML AppendixShowing 400 of 519 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP ACADEMIC AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0375812
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0151200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0151200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0224612
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0224612
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01134256
IRS990/GrossRentsGrp/RealAmt0318365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0196200
IRS990/InterestGrp/TotalAmt0196200
IRS990/InvestmentIncomeGrp/ExclusionAmt0785242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0785242
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06397328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010823338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011465968
IRS990/LandBldgEquipCostOrOtherBssAmt017863296
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt098156
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY, ACCESSIBLE, AFFORDABLE UNDERGRADUATE AND GRADUATE EDUCATION THAT INTEGRATES LEADERSHIP AND SERVICE TO INSPIRE STUDENTS TO ENGAGE IN COMMUNITY AND GLOBAL TRANSFORMATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03903677
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04933030
IRS990/NetAssetsOrFundBalancesBOYAmt019319250
IRS990/NetAssetsOrFundBalancesEOYAmt018741720
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0220209
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0220209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02387
IRS990/OccupancyGrp/ProgramServicesAmt070
IRS990/OccupancyGrp/TotalAmt02457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0538
IRS990/OfficeExpensesGrp/ProgramServicesAmt0225
IRS990/OfficeExpensesGrp/TotalAmt0763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035982
IRS990/OtherAssetsTotalGrp/EOYAmt021593
IRS990/OtherChangesInNetAssetsAmt0-406035
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09784
IRS990/OtherExpensesGrp/TotalAmt09784
IRS990/OtherLiabilitiesGrp/BOYAmt050206
IRS990/OtherLiabilitiesGrp/EOYAmt050206
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010287203
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010287203
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOBEY MONTGOMERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0140084
IRS990/PYInvestmentIncomeAmt0255093
IRS990/PYOtherExpensesAmt0424262
IRS990/PYOtherRevenueAmt0220750
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-62640
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0564346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0501706
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-171495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0220209
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01638433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01217916
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03875253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06342684
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0665157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09552780
IRS990ScheduleD/LandGrp/BookValueAmt06368520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06368520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01222195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054644
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01276839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0U.S. GOVERNMENT GRANTS REFUNDABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011465968
IRS990ScheduleD/TotalLiabilityAmt050206
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WHEN THERE ARE ADMISSIONS DURING THE YEAR, THE POLICY IS PUBLISHED IN NEWSPAPERS AND ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0151200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIP SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt070
IRS990ScheduleI/RecipientTable/CashGrantAmt0224612
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHRISTIAN EVANGELICAL CHURCHES OF AMERICA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0941569242
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02433 COOLIDGE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENT AID IS PROVIDED ONLY TO ENROLLED STUDENTS WITH NEED AND WHO ALSO MEET ALL OF THE OTHER FEDERAL AID OR INSTITUTIONAL REQUIREMENTS. THE FINANCIAL AID OFFICE MONITORS STUDENT ELIGIBILITY AT THE BEGINNING OF EACH ACADEMIC YEAR AND TERM WITH FREQUENT PERIODIC UPDATES. RECIPIENTS ARE CHOSEN BY THE STUDENT AFFAIRS COMMITTEE BASED ON PUBLISHED CRITERIA. THE BUSINESS OFFICE MONITORS DISBURSEMENT OF FUNDS TO ELIGIBLE STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A MANAGEMENT SERVICES AGREEMENT WITH NEW UNIVERSITY, LLC (NEWU) AND APPOINTED NEWU AS ITS SOLE AND EXCLUSIVE PROVIDER OF ALL SERVICES RELATED TO THE MANAGEMENT OF THE DAY TO DAY OPERATIONS OF THE ORGANIZATION. SPECIFIC SERVICES INCLUDE: - APPOINTMENT OF OFFICERS AND AGENTS OF THE SCHOOL EXCEPTING THE CEO AND CORPORATE OFFICERS. - HIRING, TERMINATION, SUPERVISION AND EVALUATION OF ALL EMPLOYEES INCLUDING ADMINISTRATION OF CONTRACTS, BENEFITS, AND PAYROLL. - BOOKKEEPING, BUDGETING AND ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE COMPLETED FORM 990 TO THE CHAIRMAN. THE CHAIRMAN REVIEWED THE FORM 990 AND THEN FORWARDED THE FORM 990 TO MEMBERS OF THE FINANCE COMMITTEE AND THE ENTIRE BOARD OF TRUSTEES WHO HAD AN OPPORTUNITY TO REVIEW THE RETURN AND TO MAKE COMMENTS AND INQUIRIES. THE CHAIRMAN ADDRESSED ANY QUESTIONS FROM THE FINANCE COMMITTEE AND THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS ENFORCED. WHEN A BOARD MEMBER PROVIDES SOME SERVICE TO THE SCHOOL FOR WHICH THEY WERE PAID, THEY WILL RESIGN FROM THE BOARD. CONFLICTS ARE DISCLOSED BI-ANNUALLY AT BOARD MEETINGS AND ANY CONFLICTS ARE ADDRESSED AT THESE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE THROUGH THE BUSINESS OFFICE FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENTS -406,035.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,865,834
Liabilities
$5,124,114
Net assets
$18,741,720
Revenue
$1,036,100
Expenses
$1,207,595
Net income
-$171,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.07$4.29$1.19$1.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.32$1.05$4.27$1.16$1.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.99$3.88$0.52$0.86$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.21$1.00$4.21$0.17$0.07$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.10$1.00$4.11$0.81$0.07$0.74
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.92$3.59$1.68$0.73$0.95
2018Detailed filing. Detailed filing data is available for this year.$6.16$3.52$2.64$0.41$1.94$1.53
2017Detailed filing. Detailed filing data is available for this year.$5.31$1.14$4.17$3.17$17.7$14.6
2016Detailed filing. Detailed filing data is available for this year.$23.9$5.12$18.7$1.04$1.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$23.4$4.09$19.3$0.50$0.56$0.06
2014Summary only. Only limited summary data is available for this year.$24.9$5.17$19.7$0.66$0.62$0.04
2013Summary only. Only limited summary data is available for this year.$24.9$5.25$19.7$16.5$2.16$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$9.30$5.34$7.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$9.19$9.04$8.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$8.71$8.27$7.60