CALVIN THEOLOGICAL SEMINARY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CALVIN THEOLOGICAL SEMINARY (EIN 38-3001876)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2025-01-16
- IRS object ID
- 202520169349301242
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-16T15:54:51+00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Shuman Blvd Suite 300 | AddressLine1Txt |
| City | Naperville | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383001876 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Calvin Theological Seminary | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALV | BusinessNameControlTxt |
| Phone | 6169578619 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3233 Burton SE | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Julius Medenblik | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6169578619 | PhoneNum |
| Signature | 2025-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daren Daiga | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Julius Medenblik | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3233 Burton SE | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,091,345 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CALVINSEMINARY.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1876 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | Calvin Theological Seminary exists to serve the Christian Reformed Church by preparing persons for biblically faithful and contextually effective ministry of the Word. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 129 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,408,351 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,731,320 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,559,573 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,499,498 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,458,548 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,063,548 | CYInvestmentIncomeAmt |
| PY Other Revenue | $65,396 | PYOtherRevenueAmt |
| CY Other Revenue | $45,543 | CYOtherRevenueAmt |
| PY Total Revenue | $13,491,868 | PYTotalRevenueAmt |
| CY Total Revenue | $15,339,909 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,195,980 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,233,543 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,176,996 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,079,264 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $740,081 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,368,669 | PYOtherExpensesAmt |
| CY Other Expenses | $4,969,808 | CYOtherExpensesAmt |
| PY Total Expenses | $10,741,645 | PYTotalExpensesAmt |
| CY Total Expenses | $11,282,615 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,750,223 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,057,294 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $78,907,473 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,012,471 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,969,227 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,677,007 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $76,938,246 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,335,464 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Calvin Theological Seminary exists to serve the Christian Reformed Church in North America and wider constituencies by preparing persons for biblically faithful and contextually effective ministry of the Word and by offering reformed theological scholarship and counsel. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,342,076 | ExpenseAmt |
| Grant | $1,210,553 | GrantAmt |
| Revenue | $1,885,926 | RevenueAmt |
| Desc | The Seminary's primary purpose is the education and training of over 300 students to prepare them for ministry and leadership in the church. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $567,745 | ExpenseAmt |
| Grant | $22,990 | GrantAmt |
| Revenue | $644,653 | RevenueAmt |
| Desc | Auxiliary Revenues include activities for student housing. This is only housing revenues and expenditures. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $62,098 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,200 | RevenueAmt |
| Desc | The Calvin Theological Journal and CTS Forum provide opportunities for students and faculty. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $60,412 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Faculty Heritage Fund provides funds for research and professional development for seminary faculty. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $60,412 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,032,331 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 326 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 129 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Randy DeVries | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6169578619 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3233 Burton SE | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| David Morren | |||||||
| Board Chairman | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Scott Greenway | |||||||
| Board Vice Chairman | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Susan Keesen | |||||||
| Board Secretary | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Brian Verhuel | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Charles Veenstra | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Hessel Kielstra | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Julius Umawing | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Kristin Vos | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Mark Verbruggen | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Mr Frank Zee | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Ms Heather Garretson | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Ms Louise Boutin | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Ms Sue Imig | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Ms Susan Strikwerda | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Paul Boersma | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Rev Alan E van der Woerd | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Rev Arthur J Van Wolde | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Rev Christian Oh | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Rev James Jones | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Rev Robert Drenten | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Theresa Rottschafer | |||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Dinh | |||||||
| Director of Finance (part year) | 40.0 | Yes (X) | $89,758 | $0 | $8,746 | ||
| Margaret Mwenda | |||||||
| Chief Operating Officer | 40.0 | Yes (X) | $105,127 | $0 | $23,656 | ||
| Randy DeVries | |||||||
| Controller | 40.0 | Yes (X) | $0 | $0 | $0 | ||
| Rev Julius T Medenblik JD | |||||||
| President | 40.0 | Yes (X) | $179,910 | $0 | $29,822 | ||
| Danjuma Gibson | |||||||
| Professor of Pastoral Theology, Care and Counseling | 40.0 | $111,168 | $0 | $31,967 | Yes (X) | ||
| Robert Knoor | |||||||
| Director of Development | 40.0 | $114,746 | $0 | $16,073 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $600,709 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $110,264 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rockford Construction | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 First St NW | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Remodeling services | ServicesDesc |
| Compensation | $127,915 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $263,592 | FundraisingAmt |
| Related Organizations | $1,675,251 | RelatedOrganizationsAmt |
| All Other Contributions | $5,792,477 | AllOtherContributionsAmt |
| Total Contributions | $7,731,320 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition & fees | 813110 | $1,854,845 | $1,854,845 |
| Auxiliary enterprises | 813110 | $644,653 | $644,653 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,499,498 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,140,845 | TotalRevenueColumnAmt |
| Exclusion | $1,140,845 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,262 | TotalRevenueColumnAmt |
| Exclusion | $10,262 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,371,680 | SecuritiesAmt |
| Other | $5,200,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,069,667 | SecuritiesAmt |
| Other | $1,579,310 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $302,013 | SecuritiesAmt |
| Other | $3,620,690 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,922,703 | TotalRevenueColumnAmt |
| Exclusion | $3,922,703 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $102,459 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $263,592 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $102,459 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc. revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $35,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,281 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,281 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,339,909 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,534,779 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,073,810 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,233,543 | TotalAmt |
| Program Services | $1,233,543 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,472 | TotalAmt |
| Program Services | $70,858 | ProgramServicesAmt |
| Management And General | $287,840 | ManagementAndGeneralAmt |
| Fundraising | $68,774 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,806,634 | TotalAmt |
| Program Services | $2,942,293 | ProgramServicesAmt |
| Management And General | $636,385 | ManagementAndGeneralAmt |
| Fundraising | $227,956 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,586 | TotalAmt |
| Program Services | $267,927 | ProgramServicesAmt |
| Management And General | $56,247 | ManagementAndGeneralAmt |
| Fundraising | $20,412 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,850 | TotalAmt |
| Program Services | $262,538 | ProgramServicesAmt |
| Management And General | $68,262 | ManagementAndGeneralAmt |
| Fundraising | $24,050 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,722 | TotalAmt |
| Program Services | $102,451 | ProgramServicesAmt |
| Management And General | $30,407 | ManagementAndGeneralAmt |
| Fundraising | $9,864 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,279 | TotalAmt |
| Management And General | $9,279 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,612 | TotalAmt |
| Management And General | $47,612 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,112 | TotalAmt |
| Management And General | $262,112 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,696 | TotalAmt |
| Program Services | $388,961 | ProgramServicesAmt |
| Management And General | $79,465 | ManagementAndGeneralAmt |
| Fundraising | $114,270 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,963 | TotalAmt |
| Program Services | $150,360 | ProgramServicesAmt |
| Management And General | $13,539 | ManagementAndGeneralAmt |
| Fundraising | $136,064 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,624 | TotalAmt |
| Program Services | $138,635 | ProgramServicesAmt |
| Management And General | $40,962 | ManagementAndGeneralAmt |
| Fundraising | $22,027 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,341 | TotalAmt |
| Program Services | $224,506 | ProgramServicesAmt |
| Management And General | $59,868 | ManagementAndGeneralAmt |
| Fundraising | $14,967 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,149 | TotalAmt |
| Program Services | $743,009 | ProgramServicesAmt |
| Management And General | $505,140 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,659 | TotalAmt |
| Program Services | $250,019 | ProgramServicesAmt |
| Management And General | $78,183 | ManagementAndGeneralAmt |
| Fundraising | $57,457 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,093 | TotalAmt |
| Program Services | $95,437 | ProgramServicesAmt |
| Management And General | $17,422 | ManagementAndGeneralAmt |
| Fundraising | $3,234 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,515 | TotalAmt |
| Program Services | $550,886 | ProgramServicesAmt |
| Management And General | $146,903 | ManagementAndGeneralAmt |
| Fundraising | $36,726 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Misc expenses | $491,228 | $373,009 | $113,939 | $4,280 |
| Equipment and maintenance | $269,180 | $226,784 | $42,396 | |
| Subscriptions and memberships | $22,357 | $11,115 | $11,242 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,282,615 | TotalAmt |
| Program Services | $8,032,331 | ProgramServicesAmt |
| Management And General | $2,510,203 | ManagementAndGeneralAmt |
| Fundraising | $740,081 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,436,329 | BOYAmt |
| EOY | $479,897 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,954 | BOYAmt |
| EOY | $27,329 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,209 | BOYAmt |
| EOY | $182,226 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,849 | BOYAmt |
| EOY | $173,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,830,320 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,265,642 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,342,769 | BOYAmt |
| EOY | $15,564,678 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,501,684 | BOYAmt |
| EOY | $54,966,618 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,988,969 | BOYAmt |
| EOY | $14,550,528 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,710 | BOYAmt |
| EOY | $951,886 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,115,722 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,907,473 | BOYAmt |
| EOY | $88,012,471 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,671,070 | BOYAmt |
| EOY | $1,363,420 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,855 | BOYAmt |
| EOY | $111,712 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,302 | BOYAmt |
| EOY | $1,201,875 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,969,227 | BOYAmt |
| EOY | $2,677,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,407,743 | BOYAmt |
| EOY | $28,520,445 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,530,503 | BOYAmt |
| EOY | $56,815,019 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,938,246 | BOYAmt |
| EOY | $85,335,464 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,907,473 | BOYAmt |
| EOY | $88,012,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,057,294 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,301,054 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $38,870 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,545,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,656,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,508,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,354,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,731,320 | CurrentTaxYearAmt |
| Total | $46,795,832 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,545,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,656,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,508,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,354,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,731,320 | CurrentTaxYearAmt |
| Total | $46,795,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,819,039 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,976,793 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $476,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,081,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,151,107 | CurrentTaxYearAmt |
| Total | $3,131,895 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,281 | CurrentTaxYearAmt |
| Total | $602,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,529,917 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,567,368 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.8901 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II | The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. |
| Schedule A, Part II, Line 10 Other Income | DESCRIPTION - MISC INCOME, COLUMN A - 151041.0, COLUMN B - 159316.0, COLUMN C - 110830.0, COLUMN D - 145722.0, COLUMN E - 35281.0, COLUMN F - 602190.0; |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,443,300 | BeginningYearBalanceAmt |
| Contributions | $654,052 | ContributionsAmt |
| Investment Earnings Or Losses | $5,243,591 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,858,400 | OtherExpendituresAmt |
| End Year Balance | $56,482,543 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,593,111 | BeginningYearBalanceAmt |
| Contributions | $1,479,649 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,656,876 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $917,100 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,055,484 | OtherExpendituresAmt |
| End Year Balance | $52,443,300 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,742,040 | BeginningYearBalanceAmt |
| Contributions | $1,011,516 | ContributionsAmt |
| Investment Earnings Or Losses | $10,174,752 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $706,600 | GrantsOrScholarshipsAmt |
| Other Expenditures | $628,597 | OtherExpendituresAmt |
| End Year Balance | $56,593,111 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,009,129 | BeginningYearBalanceAmt |
| Contributions | $2,716,061 | ContributionsAmt |
| Investment Earnings Or Losses | -$364,550 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $831,800 | GrantsOrScholarshipsAmt |
| Other Expenditures | $786,800 | OtherExpendituresAmt |
| End Year Balance | $46,742,040 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,962,209 | BeginningYearBalanceAmt |
| Contributions | $1,797,183 | ContributionsAmt |
| Investment Earnings Or Losses | $3,666,090 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $763,300 | GrantsOrScholarshipsAmt |
| Other Expenditures | $653,053 | OtherExpendituresAmt |
| End Year Balance | $46,009,129 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.1327 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.8673 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,000 | OtherCostOrOtherBasisAmt |
| Book Value | $45,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,314,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,258,217 | DepreciationAmt |
| Book Value | $14,055,982 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $137,464 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,333,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,869,961 | DepreciationAmt |
| Book Value | $1,463,696 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,564,678 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Fixed income and other investments | $13,293,344 | F |
| Land and real estate | $1,050,000 | F |
| Beneficial interest in trust | $207,184 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,550,528 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Operating lease liabilities | $1,039,924 |
| Federal Perkins loan advances | $108,464 |
| Due from related party | $53,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,201,875 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $18,286,637 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,301,054 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $141,329 | OtherRevenueAmt |
| Revenue Not Reported | $4,442,383 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,844,254 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $262,112 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,233,543 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,495,655 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,339,909 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,889,419 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $102,459 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $102,459 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,786,960 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $262,112 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,233,543 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,495,655 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,282,615 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | Our endowment is a means to provide permanent funding for faculty positions, student scholarships, and other mission-related expenses. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Fundraising event expenses - 102459 Actuarial change in post retirement benefit - 64866 Changes in the value of split-interest agreements - -25996 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Scholarships and discounts - 22990 Financial aid - 1210553 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Fundraising event expenses - 102459 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Financial aid - 1210553 Scholarship and discounts - 22990 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | The organization publicized its racially nondiscriminatory policy on the homepage of its website at all times during its tax year in a manner reasonably expected to be noticed by visitors. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | Calvin Theological Seminary received federal awards restricted for financial aid from the Federal Perkins Loan Program. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing | Event1Nm |
| Gross Receipts Event1 | $241,049 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $167,037 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $74,012 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $29,805 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $44,207 | OtherDirectExpensesEvent1Amt |
| Event2 | CPI Golf Outing | Event2Nm |
| Gross Receipts Event2 | $125,002 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $96,555 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $28,447 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $24,645 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $3,802 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $366,051 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $263,592 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $102,459 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $54,450 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,009 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $102,459 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Student Financial Aid | 242 | $1,210,553 |
| Housing scholarships and discounts | 22 | $22,990 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Student financial aid is awarded after an application and verification process, using FAFSA to determine financial need, and GPA and recommendations to establish merit. Competitions and other award qualifications are used to determine eligibility where applicable. Records are maintained in the Financial Aid office; scholarships and awards are applied directly to student accounts. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rev Julius T Medenblik JD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | President | TitleTxt |
| Base Compensation Filing Org | $179,514 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $396 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $17,991 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,831 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $209,732 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a Housing allowance or residence for personal use | FormAndLineReferenceDesc |
| Explanation | Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. Rev Julius T Medenblik, JD, President and Danjuma Gibson, Professor of Pastoral Theology, Care and Counseling met the qualifications for and received a ministerial housing allowance during the tax year. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 60,412 including grants of $ 0)(Revenue $ 0) The Faculty Heritage Fund provides funds for research and professional development for seminary faculty. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The executive committee is composed of six members, all of whom are on the board of trustees. The committee holds authority to manage the corporation's affairs as granted by the board, meeting in December, May, and as needed. A majority presence is required for a quorum, and decisions made by the majority at such meetings are binding. The committee can take necessary actions between board meetings, except those that require full board approval. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | The Synod of the Christian Reformed Church in North America has the power to select and approve members of the board of trustees. They also have the power to fill vacancies that occur, including an increase in the number of trustees. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | The following decisions are reserved to the Synod of the Christian Reformed Church in North America: 1) Remove any trustee at any time with or without cause; 2) Select the President of the corporation; and, 3) Ratification of the amended or new adopted bylaws |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Form 990 is prepared by an independent CPA firm and reviewed in detail by appropriate officers and management and is sent to the board finance committees for their review before it is filed. A copy is also sent to all voting board members of the governing body before it is filed with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Board members and officers are required to complete a disclosure and compliance statement annually. Compliance is monitored and ultimately determined by the president and board of directors. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The chair of the Board of Trustees and the chair of the Development and Finance Committee annually review the compensation of the President, Chief Operating Officer, and Director of Finance, informed by peer information from the Association of Theological Schools. This process is documented in the minutes. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | See narrative for Form 990, Part VI, Line 15a |
| Form 990, Part VI, Line 19 Required documents available to the public | The governing documents, conflict of interest policy and financial statements are available upon request. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Actuarial change in post retirement benefit - 64866; Changes in the value of split-interest agreements - -25996; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Christian Reformed Church in North America | ||||||||||
| 1700 28th St SE | Grand Rapids | MI | 49508 | 382051351 | Church | MI | 501(c)(3) | 1 | NA | false |
| Calvin University | ||||||||||
| 3201 Burton St SE | Grand Rapids | MI | 49546 | 383071514 | School | MI | 501(c)(3) | 2 | NA | false |
| CPI Foundation | ||||||||||
| 3233 Burton Street SE | Grand Rapids | MI | 49546 | 872883778 | Supporting organization | MI | 501(c)(3) | Type I | Calvin Theological Seminary | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |