SOUTHWESTERN CHRISTIAN UNIVERSITY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWESTERN CHRISTIAN UNIVERSITY INC (EIN 73-0599209)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201831349349304773
- Schema version
- 2016v3.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T12:22:27-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2435 Research Parkway STE 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730599209 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Southwestern Christian University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 4057897661 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7210 NW 39th Expressway | AddressLine1Txt |
| City | Bethany | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Reggies Wenyika | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4057897661 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David C Moja | PreparerPersonNm |
| PTIN | P00747006 | PTIN |
| Phone | 7195286225 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Reggies Wenyika | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7210 NW 39th Expressway | AddressLine1Txt |
| City | Bethany | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,528,891 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.swcu.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | Providing Christ-centered liberal arts education, empowering graduates to excel. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 380 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $861,051 | PYContributionsGrantsAmt |
| CY Contributions Grants | $736,490 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,419,890 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,311,072 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,373 | PYInvestmentIncomeAmt |
| CY Investment Income | -$775,805 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,460 | PYOtherRevenueAmt |
| CY Other Revenue | -$10,280 | CYOtherRevenueAmt |
| PY Total Revenue | $12,315,854 | PYTotalRevenueAmt |
| CY Total Revenue | $12,261,477 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,868,207 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,819,280 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,196,647 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,452,666 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,603 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,169,235 | PYOtherExpensesAmt |
| CY Other Expenses | $5,278,140 | CYOtherExpensesAmt |
| PY Total Expenses | $13,234,089 | PYTotalExpensesAmt |
| CY Total Expenses | $14,550,086 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$918,235 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,288,609 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,937,641 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,298,754 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,989,189 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,637,277 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,948,452 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,661,477 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SCU is a Christ-centered liberal arts institution equipping students for a life of learning, leadership, and service; integrating faith, learning, and living; and empowering graduates to excel and to positively impact their world for Jesus Christ. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,393,228 | ExpenseAmt |
| Grant | $3,819,280 | GrantAmt |
| Revenue | $12,311,072 | RevenueAmt |
| Desc | Southwestern Christian University is a private, four-year Christian University offering both undergrauate and graduate programs. Undergraduate students can choose from over 26 degree options in 12 academic departments divided into two schools: the School of Professional Studies and the School of Humanities and Education. Graduate degrees include a Master of Arts in Ministry, a Master of Arts in Theological Studies, and a Master in Christian Global Leadership. | Desc |
| Total Program Service Expenses | $14,393,228 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 380 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cindi Cary | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4057897661 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7210 NW 39th Expressway | AddressLine1Txt |
| City | Bethany | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73008 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Rita Tate part year | ||||||
| Board Chair | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Randell Drake | ||||||
| Vice Chair/Acting Chair | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jon Chasteen | ||||||
| Regent - Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Tim Hooper | ||||||
| Regent - Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jo Ann Johnson | ||||||
| Regent - Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| David Light | ||||||
| Regent - Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Thomas McGhee | ||||||
| Regent - Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Greg Amos | ||||||
| Regent - Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Gordon Atwell | ||||||
| Regent - Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Neil Barlow | ||||||
| Regent - Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Charles Boyd | ||||||
| Regent - Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Denise Crosswhite Hader | ||||||
| Regent - Board Member (part year) | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Scott Hampton | ||||||
| Regent - Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Gary Jackson | ||||||
| Regent - Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| George Kanelopoulos | ||||||
| Regent - Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Bob Mills | ||||||
| Regent - Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| David Moore | ||||||
| Regent - Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jerry C Morris | ||||||
| Regent - Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Mark Muse part year | ||||||
| Regent - Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Manuel Pate | ||||||
| Regent - Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Brenda Phillips part year | ||||||
| Regent - Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Gary Shockley | ||||||
| Regent - Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Samantha Snipes | ||||||
| Regent - Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Evelyn Springer | ||||||
| Regent - Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Ricky Walter part year | ||||||
| Regent - Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Norman Wilkie | ||||||
| Regent - Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Dr Ed White | ||||||
| Regent - Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| David Avila | ||||||
| Regent - Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Larry Herrera | ||||||
| Regent - Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Keenan Darnell part year | ||||||
| Regent - Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Jerry Jones | ||||||
| Regent - Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Stuart Sherrill | ||||||
| Regent - Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| John Youell Jr | ||||||
| Regent - Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Dr Reggies Wenyika | ||||||
| President | 40.00 | Yes (X) | $89,497 | $0 | $139,055 | |
| Wallace Hamilton part year | ||||||
| VP-Fiscal Affairs | 40.00 | Yes (X) | $48,776 | $0 | $3,384 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,273 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $142,439 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Comcourse Inc | |||||
| 1101 Pacific Ave Ste 250 | Santa Cruz | CA | 95060 | Online education support | $1,061,926 |
| Pioneer College Caterers Inc | |||||
| 12351 W 96th Terrace Ste 204-W | Lenexa | KS | 66215 | Food service | $548,859 |
| Armor Bearer Security Services LLC | |||||
| 817 Katherine Pl | Oklahoma City | OK | 73114 | On campus security | $103,582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $31,943 | FundraisingAmt |
| Government Grants | $70,579 | GovernmentGrantsAmt |
| All Other Contributions | $633,968 | AllOtherContributionsAmt |
| Total Contributions | $736,490 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition & Fees | 611310 | $10,617,339 | $10,617,339 |
| Auxiliary Enterprises | 900099 | $1,693,733 | $1,693,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,311,072 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,195 | TotalRevenueColumnAmt |
| Exclusion | $24,195 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,750 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,122 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$2,372 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,372 | TotalRevenueColumnAmt |
| Exclusion | -$2,372 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $451,577 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $451,577 | SecuritiesAmt |
| Other | $800,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$800,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$800,000 | TotalRevenueColumnAmt |
| Exclusion | -$800,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,807 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $31,943 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,715 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,908 | TotalRevenueColumnAmt |
| Exclusion | -$7,908 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,261,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,311,072 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$786,085 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,819,280 | TotalAmt |
| Program Services | $3,819,280 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,218 | TotalAmt |
| Program Services | $264,218 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,732 | TotalAmt |
| Program Services | $74,732 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,952,033 | TotalAmt |
| Program Services | $3,940,206 | ProgramServicesAmt |
| Fundraising | $11,827 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,096 | TotalAmt |
| Program Services | $103,741 | ProgramServicesAmt |
| Fundraising | $355 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,895 | TotalAmt |
| Program Services | $799,178 | ProgramServicesAmt |
| Fundraising | $2,717 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,692 | TotalAmt |
| Program Services | $254,787 | ProgramServicesAmt |
| Fundraising | $905 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,078 | TotalAmt |
| Management And General | $5,078 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,650 | TotalAmt |
| Management And General | $40,650 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,908 | TotalAmt |
| Management And General | $2,908 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,255,320 | TotalAmt |
| Program Services | $2,255,320 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,171 | TotalAmt |
| Program Services | $22,391 | ProgramServicesAmt |
| Fundraising | $20,780 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,103 | TotalAmt |
| Program Services | $34,761 | ProgramServicesAmt |
| Fundraising | $9,342 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,606 | TotalAmt |
| Program Services | $87,606 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,799 | TotalAmt |
| Program Services | $844,799 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,640 | TotalAmt |
| Program Services | $34,640 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,668 | TotalAmt |
| Program Services | $18,991 | ProgramServicesAmt |
| Fundraising | $677 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,619 | TotalAmt |
| Management And General | $61,619 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,293 | TotalAmt |
| Program Services | $272,293 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Athletics | $547,512 | $547,512 |
| Institutional Support | $484,796 | $484,796 |
| Instruction | $181,493 | $181,493 |
| Academic Support | $175,256 | $175,256 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,228 | TotalAmt |
| Program Services | $177,228 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,550,086 | TotalAmt |
| Program Services | $14,393,228 | ProgramServicesAmt |
| Management And General | $110,255 | ManagementAndGeneralAmt |
| Fundraising | $46,603 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,164 | BOYAmt |
| EOY | $155,043 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,014 | BOYAmt |
| EOY | $290,345 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,109 | BOYAmt |
| EOY | $100,177 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,776 | BOYAmt |
| EOY | $220,895 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,836 | BOYAmt |
| EOY | $21,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,155,873 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,150,208 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,973,315 | BOYAmt |
| EOY | $8,005,665 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,370 | BOYAmt |
| EOY | $76,036 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,057 | BOYAmt |
| EOY | $429,077 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,937,641 | BOYAmt |
| EOY | $9,298,754 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,576 | BOYAmt |
| EOY | $337,586 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,722 | BOYAmt |
| EOY | $78,098 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,983,891 | BOYAmt |
| EOY | $5,671,593 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,000 | BOYAmt |
| EOY | $550,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,989,189 | BOYAmt |
| EOY | $6,637,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,762,884 | BOYAmt |
| EOY | $1,502,581 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,859 | BOYAmt |
| EOY | $162,717 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,709 | BOYAmt |
| EOY | $996,179 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,948,452 | BOYAmt |
| EOY | $2,661,477 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,937,641 | BOYAmt |
| EOY | $9,298,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,288,609 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,634 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 Minus3 Years | $847,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,524,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $861,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $736,490 | CurrentTaxYearAmt |
| Total | $4,969,008 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $847,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,524,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $861,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $736,490 | CurrentTaxYearAmt |
| Total | $4,969,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,817,545 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,151,463 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $195,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,945 | CurrentTaxYearAmt |
| Total | $364,600 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,807 | CurrentTaxYearAmt |
| Total | $18,150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,351,758 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $46,478,901 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 10, Explanation of Other Income: | Fundrasing events - 2013 Amount: $ 10,712. 2014 Amount: $ 5,631. 2016 Amount: $ 1,807. |
| 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 qualifies to use the first listed special rule for Schedule B reporting. |
| Schedule A, Part II, Line 13: | The organization was formed in 1959. It was exempt from filing a Form 990 until 2013. Because of this, only four years of information has been completed on Schedule A, Part II and Schedule A, Part II, Line 13 has been answered "yes". |
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 | $984,427 | BeginningYearBalanceAmt |
| Contributions | $22,470 | ContributionsAmt |
| Investment Earnings Or Losses | $12,309 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,601 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,007,605 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $976,332 | BeginningYearBalanceAmt |
| Contributions | $13,218 | ContributionsAmt |
| Investment Earnings Or Losses | $25,744 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,867 | GrantsOrScholarshipsAmt |
| End Year Balance | $984,427 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $951,193 | BeginningYearBalanceAmt |
| Contributions | $23,151 | ContributionsAmt |
| Investment Earnings Or Losses | $9,160 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,172 | GrantsOrScholarshipsAmt |
| End Year Balance | $976,332 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $902,593 | BeginningYearBalanceAmt |
| Contributions | $7,705 | ContributionsAmt |
| Investment Earnings Or Losses | $48,320 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,425 | AdministrativeExpensesAmt |
| End Year Balance | $951,193 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $869,627 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $45,903 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,937 | GrantsOrScholarshipsAmt |
| End Year Balance | $902,593 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.98870 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01130 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $900,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $336,903 | OtherCostOrOtherBasisAmt |
| Book Value | $1,236,903 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,347,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,935,251 | DepreciationAmt |
| Book Value | $6,412,422 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,245,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $893,373 | DepreciationAmt |
| Book Value | $352,212 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $321,584 | DepreciationAmt |
| Book Value | $4,128 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,005,665 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,018,254 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,634 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $15,837 | OtherRevenueAmt |
| Revenue Not Reported | $17,471 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,000,783 | RevenueSubtotalAmt |
| Other Revenues Not Included | $5,260,694 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,260,694 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,261,477 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,305,229 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $15,837 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,837 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,289,392 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $5,260,694 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,260,694 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,550,086 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Income from endowment funds is used to provide scholarships for students. |
| Part XI, Line 2d - Other Adjustments: | Rental expense 6,122. Special event expense 9,715. |
| Part XI, Line 4b - Other Adjustments: | Grants & Financial Aid to Students 3,819,280. Revenue sharing with online course provider 1,441,414. |
| Part XII, Line 2d - Other Adjustments: | Rental expense 6,122. Special event expense 9,715. |
| Part XII, Line 4b - Other Adjustments: | Grants & Financial Aid to Students 3,819,280. Revenue sharing with online course provider 1,441,414. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | The University publicizes this policy in local newspapers and on the University's website. In addition, admissions counselors utilize promotion and recruiting procedures designed to inform and attract students from all racial segments within their recruiting territories. |
| Schedule E, Part I, Line 6 | The university receives funds from the U.S. Department of Education for the following awards: Federal Direct Student Loan Program, Federal Pell Grants, Federal Supplemental Educational Opportunity Grant Program, and the Federal Work-Study Program. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | South America | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Program services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Student mission trips | SpecificServicesProvidedTxt |
| Region Total Expenditures | $26,131 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $26,131 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $26,131 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 3: | FormAndLineReferenceDesc |
| Explanation | Foreign expenditures are accounted for according to the accrual basis of accounting using receipts, expense reports, and other appropriate documentation. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Feast of Ingathering | Event1Nm |
| Gross Receipts Event1 | $31,438 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,743 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $695 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,118 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,149 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $31,438 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $30,743 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $695 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $1,118 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,149 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,267 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,572 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 479 | RecipientCnt |
| Cash Grant | $3,819,280 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Criteria is established for the awarding of individual scholarships. Students must complete an application and scholarships are awarded after all external scholarships and grants have been applied, not to exceed the cost of attendance. Scholarships are applied directly to the student account. | 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 (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Reggies Wenyika | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $89,497 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $24,900 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $114,543 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $228,940 | 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 | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | As a minister of the Gospel, President Dr. Wenyika received a minister's housing allowance. This was appropriately treated as a nontaxable benefit included in Other Compensation. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $25,432 | CashGrantAmt |
| Type Of Assistance | Tuition Discount | TypeOfAssistanceTxt |
| Assistance Purpose | Tuition Assistance | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Wallace Hamilton | |||
| Family member of board member George Kanelopoulos | $43,600 | Employee compensation | 0 |
| Zachary Sherrill | |||
| Family member of board member Stuart Sherrill | $31,132 | Employee compensation | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, line 1a Executive Committee | The Executive Committee shall have and exercise all of the authority of the Board of Regents in the management of the affairs of the Corporation, except for action taken of the full Board of Regents as required by statute, the Amended and Restated Articles of Incorporation, or the Bylaws, shall have power to authorize the seal of the Corporation to be affixed to all papers which may require it. Provided, however, the Executive Committee shall act only in the interval between meetings of the Board or whenever it is impractical to call a meeting of the Board, and shall at all times be subject to the control and direction of the Board. It shall have the power to revise the annual budget during the fiscal year, if warranted, based upon recommendations from the Business and Finance Committee for necessary adjustments. It shall receive salary recommendations from the Business and Finance Committee for necessary adjustments. It shall transact any special business committed to it by the Board of Regents. It shall coordinate the work of, and have general supervisory authority over all other board committees. It shall be an advisory council, in addition to its policy functions, for the President of the University. It shall have the authority to conduct examinations or investigations as it deems proper and based upon such, take action except in cases where the full Board of Regents is warranted. It shall not take any action inconsistent with a prior act of the Board of Regents, award degrees, amend Bylaws, locate permanent buildings on property held for University purposes, remove or appoint the President of the University, or take any action which has been reserved by the Board. It shall meet prior to the annual Board of Regents meeting and at least three other times during the year. Time, place, and notice (if any) of Executive Committee meetings shall be determined by the Executive Committee. It shall constitute a quorum when a majority of the number of members of the Executive for the transaction of all business. A vote of a majority of a quorum shall constitute the act of the Executive Committee. The Executive Committee shall keep regular minutes of its proceedings and report the same to the Board of Regents. Any action which might be taken at a meeting of the Executive Committee may be taken without a meeting if a record or memorandum thereof be made in writing and signed by all the members of the Executive Committee. The signed record or memorandum, or a signed copy, shall be placed in the Minute Book of the Corporation. It shall be granted by the Board of Regents sole authority to act as the court of last appeal in all faculty contractual matters. The Executive Committee's decision shall be binding on the full Board of Regents. It shall furnish, through its Secretary, a copy of the minutes of its meetings to each member of the Board within thirty (30) days. It shall review and recommend to the Board of Regents the compensation of the University President. |
| Form 990, Part VI, Section A, line 2 | Wallace Hamilton, VP of Fiscal Affairs, has a family relationship with George Kanelopoulos, Board Member. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an independent CPA firm and is first reviewed in detail by the Finance Team. The 990 is then provided to the Audit Committee and all board members prior to being submitted to the IRS. |
| Form 990, Part VI, Section B, line 12c | Officers, trustees, key employees and all employees with budgetary responsibility are required to submit conflict of interest disclosures annually. These forms are reviewed by management as well as the Audit Committee. Any conflicts or potential conflicts are resolved by the Audit Committee and the Board of Regents. All interested parties are required to recuse themselves from board deliberations and any subsequent vote. |
| Form 990, Part VI, Section B, line 15 | The University participates in annual compensation studies of various higher education associations and uses the studies to review appropriateness of officer and key employee salaries. The President has an annual review by the Board of Regents that includes a performance review and comparison to average salaries and benefits of similar institutions. The deliberations and decisions regarding executive compensation are documented in the board minutes. |
| Form 990, Part VI, Section C, line 19 | The university makes its governing documents, conflict of interest policy, and financial statements available upon request. |
| Form 990, Part IX, line 11g | Online course support: Program service expenses 1,441,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,441,414. Other contract labor: Program service expenses 183,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 183,321. Food service: Program service expenses 630,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 630,585. |
| Form 990, Part XII, Line 2c | The organization has a committee that assumes responsibility for oversight of audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. |