Civic Intelligence

The Master'S University and Seminary

990 • Fiscal year 2014 • EIN 95-6001907

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization Profilewww.masters.edu; www.tms.edu

View Organization Page

21726 Placerita Canyon Road91321-1200

(661) 259-3540

Siviq Scores

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

Liabilities / Assets

64th percentile

0.46x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.82x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$203,473

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

46th percentile

4.2%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$84,453,746

Up $3,430,299 (+4.2%) from 2013

Net Assets

Up

$45,518,521

Up $2,818,217 (+6.6%) from 2013

Liabilities

Up

$38,935,225

Up $612,082 (+1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

$47,386,439

No earlier filing loaded for comparison.

Expenses

Up

$44,213,690

Up $526,407 (+1.2%) from 2013

Net Income

$3,172,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200M$150M$100M$50M$0Assets 2010: $71,418,173Liabilities 2010: $39,154,560Net Assets 2010: $32,263,6132010Assets 2011: $75,798,722Liabilities 2011: $38,675,553Net Assets 2011: $37,123,1692011Assets 2012: $77,549,006Liabilities 2012: $38,811,743Net Assets 2012: $38,737,2632012Assets 2013: $81,023,447Liabilities 2013: $38,323,143Net Assets 2013: $42,700,3042013Assets 2014: $84,453,746Liabilities 2014: $38,935,225Net Assets 2014: $45,518,5212014Assets 2015: $80,359,788Liabilities 2015: $32,185,429Net Assets 2015: $48,174,3592015Assets 2016: $81,036,998Liabilities 2016: $32,622,798Net Assets 2016: $48,414,2002016Assets 2017: $89,515,140Liabilities 2017: $35,057,494Net Assets 2017: $54,457,6462017Assets 2018: $94,710,308Liabilities 2018: $34,841,788Net Assets 2018: $59,868,5202018Assets 2019: $95,671,483Liabilities 2019: $32,725,512Net Assets 2019: $62,945,9712019Assets 2020: $103,536,998Liabilities 2020: $37,600,480Net Assets 2020: $65,936,5182020Assets 2021: $126,279,049Liabilities 2021: $35,583,817Net Assets 2021: $90,695,2322021Assets 2022: $147,412,644Liabilities 2022: $45,245,068Net Assets 2022: $102,167,5762022Assets 2023: $166,684,429Liabilities 2023: $48,196,287Net Assets 2023: $118,488,1422023

Highlighted filing

2014

Assets$84,453,746
Liabilities$38,935,225
Net Assets$45,518,521
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0Expenses 2010: $29,074,9312010Expenses 2011: $32,107,6942011Expenses 2012: $42,231,3462012Expenses 2013: $43,687,2832013Revenue 2014: $47,386,439Expenses 2014: $44,213,690Net Income 2014: $3,172,7492014Revenue 2015: $53,534,960Expenses 2015: $47,999,925Net Income 2015: $5,535,0352015Revenue 2016: $53,733,266Expenses 2016: $50,762,983Net Income 2016: $2,970,2832016Revenue 2017: $57,224,029Expenses 2017: $53,517,021Net Income 2017: $3,707,0082017Revenue 2018: $60,552,843Expenses 2018: $56,351,593Net Income 2018: $4,201,2502018Revenue 2019: $55,465,112Expenses 2019: $50,761,489Net Income 2019: $4,703,6232019Revenue 2020: $53,206,286Expenses 2020: $49,555,365Net Income 2020: $3,650,9212020Revenue 2021: $74,618,505Expenses 2021: $55,834,252Net Income 2021: $18,784,2532021Revenue 2022: $80,766,902Expenses 2022: $63,547,849Net Income 2022: $17,219,0532022Revenue 2023: $85,143,754Expenses 2023: $75,532,642Net Income 2023: $9,611,1122023

Highlighted filing

2014

Revenue$47,386,439
Expenses$44,213,690
Net Income$3,172,749
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$49,945,650
Mission and Program Overview

Mission

TMCS exists to advance the Kingdom of the Lord Jesus Christ through education. This is accomplished through unreserved commitment to worshipping God, authority of Scripture, personal holiness, serving the local church, and penetrating the world with the Truth.

Christian liberal arts college and theological seminary existing to advance the Kingdom of the Lord

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,274,033$44,324,670▲ $2,050,637
Investments in Publicly Traded Securities$21,541,626$25,369,588▲ $3,827,962
Savings and Temporary Cash Investments$8,983,617$8,676,401▼ $307,216
Prepaid Expenses and Deferred Charges$1,679,274$1,575,616▼ $103,658
Loans From Officers Directors-$800,000-
Cash and Non-Interest-Bearing Accounts$2,499,584$297,355▼ $2,202,229
Accounts Receivable$156,295$222,623▲ $66,328
Receivables From Officers Etc$95,464$85,464▼ $10,000
Total Assets$81,023,447$84,453,746▲ $3,430,299
Other Assets Total$3,793,554$3,902,029▲ $108,475
Liabilities
Tax Exempt Bond Liabilities$30,000,000$30,000,000→ $0
Mortgage Notes Payable Secured by Investment Property$2,774,636$3,665,217▲ $890,581
Deferred Revenue$1,803,856$1,594,545▼ $209,311
Other Liabilities$1,268,927$1,346,855▲ $77,928
Accounts Payable and Accrued Expenses$2,043,299$1,150,243▼ $893,056
Unsecured Notes Loans Payable$432,425$378,365▼ $54,060
Total Liabilities$38,323,143$38,935,225▲ $612,082
Net Assets / Fund Balance
Unrestricted Net Assets$21,549,278$21,994,091▲ $444,813
Permanently Rstr Net Assets$16,184,451$17,162,714▲ $978,263
Temporarily Rstr Net Assets$4,966,575$6,361,716▲ $1,395,141
Total Net Assets Fund Balance$42,700,304$45,518,521▲ $2,818,217
Total Liabilities and Net Assets / Fund Balance$81,023,447$84,453,746▲ $3,430,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,595,884$18,781,512$43,377,396
Other Land Buildings$13,496,494$2,363,040$15,859,534
Equipment$3,067,695$9,666,062$12,733,757
Land$3,024,496-$3,024,496
Leasehold Improvements$140,101$161,941$302,042

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$18,766,259$863,004▲ $2,383,883-$21,598,860
2012$16,986,668$486,532▲ $1,732,749-$18,766,259
2011$16,080,071$328,652▲ $705,963-$16,986,668
2010$10,940,640$3,297,536▲ $1,906,875-$16,080,071
2009$8,973,242$1,151,190▲ $865,317-$10,940,640
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GrisantiSeminary ProfessorFT$76,466$127,429$203,895
Richard MayhueSem Exec Vice President & ProvostFT$53,321$148,522$201,843
Mark TatlockCollege Exec Vice President & Provos-$63,772$100,653$164,425
Mark TatlockCollege Exec Vice President & ProvostFT$63,940$99,897$163,837
Michael VlachSeminary ProfessorFT$54,296$96,899$151,195
Alexander GranadosCollege VP AcademicsFT$130,065$13,527$143,592
Thomas HalsteadChair, Biblical StudiesFT$62,705$77,368$140,073
Nate PrinceCollege CIOFT$122,972$16,090$139,062
Jason HartungCFOFT$120,810$16,090$136,900
Phil RossControllerFT$96,005$11,263$107,268
John MacArthurPresident & Board MemberPT$43,074$19,316$62,390
S Lance QuinnBoard Member & Adjunct Fac-$13,000$40,950$53,950
Philip DeCourcyBoard Member--$43,660$43,660
Steve LawsonBoard Member & Adjunct Fac-$20,663$13,650$34,313

Board Members and Trustees

NameTitle
James W RickardChairman
Tom PenningtonVice-Chairman
Bill Zimmer - Part YearBoard Member
Bryan HughesBoard Member
Chris HamiltonBoard Member
E Lee Duncan - Part YearBoard Member
Felix Martin del CampoBoard Member
George SandersBoard Member
Harry Walls IIIBoard Member
Jack BabbittBoard Member
John Anderson Jr- Part YearBoard Member
John vanWindergenBoard Member
Louis HerwaldtBoard Member
Randy Kirkland - Part YearBoard Member
Robert ProvostBoard Member
David WismerSecretary
Richard RiddleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Intertex General ContractorsConstruction-$2,870,010
Bon AppetitFood Services-$1,620,257
Staples Construction Co IncConstruction-$781,571
BJ Development & ConstructionConstruction-$425,780
Riker Construction IncConstruction-$273,060
Revenue and Support

Revenue Composition

Contributions and Grants
$6,050,807
Program Service Revenue
$39,668,265
Investment Income
$1,583,095
Other Revenue
$84,272
All Other Contributions
$5,839,806
Change in Net Assets
$3,172,749

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$23,000Fair Market Value
Books and Publications-$4,946Fair Market Value
Securities Publicly Traded1$4,919Market Value
Other Non Cash Contri Table6$3,125Fair Market Value
Total Noncash Contributions8$35,990-

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,480,802
Revenue Not Reported on Financial Statements
$-94,363
Revenue Not Reported on Form 990
$-9,068,801
Other Revenue Adjustments
$-94,363
Total Revenue per Audited Statements
$38,412,001
Total Revenue per Form 990
$47,386,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,730,658
Other Expenses$11,625,403
Grants and Similar Amounts Paid$10,857,629
Total Fundraising Expense$1,542,461
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,944,591$2,302,605$760,529$16,007,725
Grants to Domestic Individuals$10,857,629--$10,857,629
Other Employee Benefits$2,878,837$672,202$162,367$3,713,406
Occupancy$1,674,239$219,846$31,605$1,925,690
Depreciation Depletion$1,442,710$288,542$72,136$1,803,388
Office Expenses$1,484,221$156,499$136,729$1,777,449
Other Expenses$1,633,024$61,078$8,577$1,702,679
Travel$1,068,277$43,604$65,219$1,177,100
Current Officers, Directors, Trustees, and Key Employees$137,276$868,750-$1,006,026
Payroll Taxes$662,221$195,430$47,852$905,503
Conferences and Meetings$588,865$23,336$32,746$644,947
Advertising$294,404$172,228$47,059$513,691
Interest$377,649$75,530$18,882$472,061
Information Technology$267,922$113,084$47,160$428,166
Fees for Services Management$407,768$2,299$575$410,642
Insurance$272,782$81,371$20,343$374,496
Fees for Services Other$143,377$57,411$82,517$283,305
Pension Plan Contributions$77,702$12,533$7,763$97,998
Fees for Services Accounting-$85,840-$85,840
Fees for Services Legal$4,200$21,347$402$25,949
Total Functional Expenses$37,217,694$5,453,535$1,542,461$44,213,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$44,213,690
Total Expenses per Audited Statements$35,593,784
Expenses per Audited Statements$33,356,061
Expenses Not Reported on Financial Statements$10,857,629
Other Expense Adjustments$10,857,629
Expenses Not Reported on Form 990$2,237,723
International Activity

International Summary

Offices
1
Employees
4
Spending
$503,794

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesInstructional Services - Education Semester Program14$503,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,090
Fundraising Gross Income$21,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$87,799$21,325$4,166$17,159
Total Events$87,799$21,325$46,090$-24,765
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James M RickardSon of Board MemberW-2 CompensationNo$85,423

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$800,000-
Receivables from Officers, Directors, Trustees, and Key Employees$95,464$85,464▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Annuitants$509,567
Due to Trustors and Other Remainderman under Trust Agreements$449,626
Federal Government Perkins Loan Program Liability$387,662

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2002-04-16$16,000,000Campus building and refinance of long term debt.
B-2007-08-31$14,000,000Campus buildings.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$14,000,000--$280,000
A$9,344,749--$307,500

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent CPA firm and is reviewed by the the board of directors prior to filing.”

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

“The Conflict of Interest Policy is signed annually by all board members and corporate officers. The Finance Committee reviews all documents and recommends any necessary action. The Finance Committee follows up during the year to ensure the policy is enforced.”

Form 990, Part VI, Section B, line 15

“Annual evaluations are done by the Finance Committee, which is made up of independent persons, using comparative data obained from outside sources. The results of the evaluations are documented in the Finance Committee minutes.”

Form 990, Part VI, Section C, line 19

“The organization makes its articles of incorporation, bylaws, conflict of interest policy, annual audited financial statements, and Form 990 (except for donor information) available to all individuals or companies when requested through the accounting office.”

Form 990, Part VII, Section A

“Two ministers on the board of directors are paid as adjunct faculty for the seminary teaching classes involving pastoral ministries.”

Filing and Contact Details

Filer

EIN
95-6001907
Phone
6612593540

Signing Officer

Name
Jason A Hartung
Title
CFO
Phone
6612593540
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason A Hartung
Formed
1927
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
13
Employees
1,070
Volunteers
30

Preparer

Preparer
David C Moja
Phone
7149619300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net change in split interest agreements 112,771. Write off of construction in progress -2,143,360.”

Form 990, Part XII, Line 2C:

“The organization's Board assumes responsibility of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Form 990, Part IX, Line 11F

“Investment management fees are deducted from gross invesetment income prior to the recording of investment income. The fees deducted this reported year were $139,626.”

Financial Statement Notes

Part V, Line 4:

“Scholarships and organization expenses.”

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2014 and 2013, TMCS had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Student financial aid netted with tuition revenue -10,857,629. Net change in split interest agreements 112,771.”

Part XI, Line 4B - Other Adjustments:

“Rent expense -48,273. Special event expense -46,090.”

Part XII, Line 2D - Other Adjustments:

“Rent expense 48,273. Special event expense 46,090. Write off of construction in progress 2,143,360.”

Part XII, Line 4B - Other Adjustments:

“Student financial aid netted with tuition revenue 10,857,629.”

Raw XML AppendixShowing 400 of 1,033 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/Desc0Four year liberal arts academic program - approximately 1,000 students; Masters Degrees and Credential program - approximately 60 students; Degree Completion program - approximately 150 students; Seminary advance degrees - approximately 400 students.TMCS exists to advance the Kingdom of the Lord Jesus Christ. The college equips men and women for excellence in service to Him in strategic fields of ministry and vocation worldwide. The seminary equips godly men to be pastors or trainers of pastors for excellence in service to Christ in strategic fields of Christian ministry. This is accomplished through unreserved commitment to worshipping God, authority of Scripture, personal holiness, serving the local church, and penetrating the world with the Truth.
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IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Provost
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IRS990/Form990PartVIISectionAGrp/PersonNm14George Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm15John vanWindergen
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt24College Exec Vice President & Provost
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IRS990/Form990PartVIISectionAGrp/TitleTxt26Chair, Biblical Studies
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,453,746
Liabilities
$38,935,225
Net assets
$45,518,521
Revenue
$47,386,439
Expenses
$44,213,690
Net income
$3,172,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$167$48.2$118$85.1$75.5$9.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$45.2$102$80.8$63.5$17.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$35.6$90.7$74.6$55.8$18.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$37.6$65.9$53.2$49.6$3.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.7$32.7$62.9$55.5$50.8$4.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.7$34.8$59.9$60.6$56.4$4.20
2017Summary only. Only limited summary data is available for this year.$89.5$35.1$54.5$57.2$53.5$3.71
2016Detailed filing. Detailed filing data is available for this year.$81.0$32.6$48.4$53.7$50.8$2.97
2015Detailed filing. Detailed filing data is available for this year.$80.4$32.2$48.2$53.5$48.0$5.54
2014Detailed filing. Detailed filing data is available for this year.$84.5$38.9$45.5$47.4$44.2$3.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.0$38.3$42.7$43.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.5$38.8$38.7$42.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.8$38.7$37.1$32.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.4$39.2$32.3$29.1