BERKSHIRE CHRISTIAN COLLEGE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BERKSHIRE CHRISTIAN COLLEGE (EIN 04-2137235)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-20
- IRS object ID
- 201120209349300502
- Schema version
- 2009v1.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-20T08:41:09-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROY & RURAK LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 158 PLEASANT ST | AddressLine1 |
| City | NORTH ANDOVER | City |
| State | MA | State |
| ZIP Code | 01845 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042137235 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERKSHIRE CHRISTIAN COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BERK | NameControl |
| Phone | 9783728122 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 826 | AddressLine1 |
| City | HAVERHILL | City |
| State | MA | State |
| ZIP Code | 01831 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOIS HUTCHINSON | Name |
| Title | TREASURER | Title |
| Phone | 9783728122 | Phone |
| Date Signed | 2010-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE S ROY | Name |
| Phone | 9784096180 | Phone |
| Date Prepared | 2010-12-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LOIS L HUTCHINSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12 | AddressLine1 |
| City | E HAMPSTEAD | City |
| State | NH | State |
| ZIP Code | 03826 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 285498 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.BERKSHIRE.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | TO PROVIDE FOR ADVENT CHRISTIAN EDUCATION THROUGH CERTIFICATE PROGRAMS AND PARTNERSHIPS WITH GORDEN-CONWELL THEOLOGICAL SEMINARY AND EASTERN UNIVERSITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 521208 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 72415 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4390 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3186 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33257 | InvestmentIncomePriorYear |
| Investment Income Current Year | 91626 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 558855 | TotalRevenuePriorYear |
| Total Revenue Current Year | 167227 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5150 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 68704 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 78690 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5368 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 110181 | OtherExpensePriorYear |
| Other Expenses Current Year | 109086 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 184035 | TotalExpensesPriorYear |
| Total Expenses Current Year | 202776 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 374820 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -35549 | RevenuesLessExpensesCY |
| Total Assets BOY | 1342885 | TotalAssetsBOY |
| Total Assets EOY | 1508264 | TotalAssetsEOY |
| Total Liabilities BOY | 32377 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27943 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1310508 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1480321 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE FOR ADVENT CHRISTIAN EDUCATION THROUGH CERTIFICATE PROGRAMS AND PARTNERSHIPS WITH GORDEN-CONWELL THEOLOGICAL SEMINARY AND EASTERN UNIVERSITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 57607 | Expense |
| Description | CERTIFICATED PROGRAM-TWO CERTIFICATE PROGRAMS ARE AVAILABLE TO ALL STUDENTS IN THE AREAS OF PASTORAL DEVELOPMENT AND LEADERSHIP DEVELOPMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 50255 | Expense |
| Description | GORDON-CONWELL - A STRATEGIC PARTNERSHIP WITH GORDON-CONWELL THEOLOGICAL SEMINARY PROVIDES A WAY FOR ADVENT CHRISTIAN STUDENTS TO GET ADVANCED THEOLOGICAL TRAINING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21681 | Expense |
| Grants | 15000 | Grants |
| Description | EASTERN UNIVERSITY - A PARTNERSHIP WITH EASTERN UNIVERSITY ALLOWS FOR STUDENTS TO PARTICIPATE IN WORKSHOPS AND SPECIALIZED MENTORING AND IN THE FUTURE WILL OFFER A MINOR IN ADVENT CHRISTIAN STUDIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TO PROVIDE FOR ADVENT CHRISTIAN EDUCATION THROUGH CERTIFICATE PROGRAMS AND PARTNERSHIPS WITH GORDEN-CONWELL THEOLOGICAL SEMINARY AND EASTERN UNIVERSITY | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 129543 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LOIS HUTCHINSON TREASURER | NamePerson |
| Telephone Number | 9783728122 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 826 | AddressLine1 |
| City | HAVERHILL | City |
| State | MA | State |
| ZIP Code | 01831 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DR WILIAM CHADWICK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MRS PAMELA E GARDNER | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| REV WILLIS JACK JONES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR ROBERT W PRICE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV JAMES E TABER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MR ALTON THIGPEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV SAMUEL H WALSH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MRS NANCY WINSLOW | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV RONALD THOMAS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV ROBIN BUCHANAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV DR LARRY M WITHROW | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REV LEE N WELKLEY | ||||||
| PRESIDENT | 12.00 | 27246 | 0 | 0 | X | |
| MRS LOIS L HUTCHINSON | ||||||
| TREASURER | 35.00 | 16045 | 0 | 0 | X | |
| MR DAVID W BOHY | ||||||
| VICE PRES | 2.00 | 0 | 0 | 0 | X | |
| MR NATHAN DEAN | ||||||
| PRES | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 43291 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 72415 | AllOtherContributions |
| Total Contributions | 72415 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| OTHER | 2600 | 2600 |
| TUITION | 586 | 586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3186 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85373 | TotalRevenueColumn |
| Exclusion | $85,373 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 124524 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 118271 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6253 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6253 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6253 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 167227 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9439 | RelatedOrExemptFunctionIncome |
| Exclusion | $85,373 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Program Services | 15000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43291 | Total |
| Program Services | 3536 | ProgramServices |
| Management And General | 36296 | ManagementAndGeneral |
| Fundraising | 3459 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30124 | Total |
| Program Services | 25424 | ProgramServices |
| Management And General | 3930 | ManagementAndGeneral |
| Fundraising | 770 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5275 | Total |
| Program Services | 1996 | ProgramServices |
| Management And General | 3009 | ManagementAndGeneral |
| Fundraising | 270 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375 | Total |
| Program Services | 188 | ProgramServices |
| Management And General | 187 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7239 | Total |
| Program Services | 3619 | ProgramServices |
| Management And General | 3620 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5222 | Total |
| Program Services | 2611 | ProgramServices |
| Management And General | 2611 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3801 | Total |
| Program Services | 2272 | ProgramServices |
| Management And General | 1486 | ManagementAndGeneral |
| Fundraising | 43 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8100 | Total |
| Program Services | 3303 | ProgramServices |
| Management And General | 4797 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769 | Total |
| Management And General | 769 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6463 | Total |
| Program Services | 3470 | ProgramServices |
| Management And General | 2890 | ManagementAndGeneral |
| Fundraising | 103 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 903 | Total |
| Management And General | 903 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1833 | Total |
| Program Services | 649 | ProgramServices |
| Management And General | 1184 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AC PROFESSORSHIP | 50255 | 50255 | ||
| MARKETING | 15311 | 9936 | 4652 | 723 |
| PROGRAM DEVELOPEMENT | 6298 | 6298 | ||
| TELEPHONE | 1563 | 630 | 933 | |
| OTHER | 637 | 312 | 325 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317 | Total |
| Program Services | 44 | ProgramServices |
| Management And General | 273 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202776 | Total |
| Program Services | 129543 | ProgramServices |
| Management And General | 67865 | ManagementAndGeneral |
| Fundraising | 5368 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236481 | BOY |
| EOY | 146056 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8411 | BOY |
| EOY | 5466 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26718 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19161 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8459 | BOY |
| EOY | 7557 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1037167 | BOY |
| EOY | 1300564 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42367 | BOY |
| EOY | 48621 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1342885 | BOY |
| EOY | 1508264 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21649 | BOY |
| EOY | 18056 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10728 | BOY |
| EOY | 9887 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32377 | BOY |
| EOY | 27943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114644 | BOY |
| EOY | 8402 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211405 | BOY |
| EOY | 430339 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 984459 | BOY |
| EOY | 1041580 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1310508 | BOY |
| EOY | 1480321 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1342885 | BOY |
| EOY | 1508264 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1218828 | BeginningOfYearBalance |
| Contributions | 8915 | Contributions |
| Investment Earnings Or Losses | 222193 | InvestmentEarningsOrLosses |
| Other Expenditures | 124352 | OtherExpenditures |
| End Of Year Balance | 1325584 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 805042 | BeginningOfYearBalance |
| Contributions | 416111 | Contributions |
| Investment Earnings Or Losses | 33257 | InvestmentEarningsOrLosses |
| Other Expenditures | 35582 | OtherExpenditures |
| End Of Year Balance | 1218828 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.03880 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.78580 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.17540 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26718 | OtherCostOrOtherBasis |
| Depreciation | 19161 | Depreciation |
| Book Value | 7557 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7557 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY PAYABLE | Description |
| Amount | $9,887 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9887 | TotalOfAmounts |
| Total Revenue | 167227 | TotalRevenue |
| Total Expenses | 202776 | TotalExpenses |
| Excess Or Deficit For Year | -35549 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 205362 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 205362 | TotalAdjustments |
| Excess Or Deficit Per FS | 169813 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 381085 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 205362 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 8496 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 213858 | RevenueNotRptdF990 |
| Revenue Subtotal | 167227 | RevenueSubtotal |
| Total Revenue Per Form990 | 167227 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 211272 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 8496 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 8496 | ExpensesNotRptdF990 |
| Expenses Subtotal | 202776 | ExpensesSubtotal |
| Total Expenses Per Form990 | 202776 | TotalExpensesPerForm990 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 1 | 3500 |
| SCHOLARSHIPS | 1 | 2000 |
| SCHOLARSHIPS | 1 | 1500 |
| SCHOLARSHIPS | 1 | 2000 |
| SCHOLARSHIPS | 1 | 3000 |
| SCHOLARSHIPS | 1 | 3000 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE FOR ADVENT CHRISTIAN EDUCATION THROUGH CERTIFICATE PROGRAMS AND PARTNERSHIPS WITH GORDEN-CONWELL THEOLOGICAL SEMINARY AND EASTERN UNIVERSITY |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |