Davis College
- Assets
- $3.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 53
- Location
- Johnson City, NY
- Founding
- 05/1947
- Data as of
- 06/2021
- EIN
- 15-6019050
Organization Overview
Davis College is located in Johnson City, NY. The organization was established in 1947. According to its NTEE Classification (B42) the organization is classified as: Undergraduate Colleges, under the broad grouping of Education and related organizations. As of 06/2021, Davis College employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Davis College is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Davis College generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (21.1%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (21.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FOSTERING CHRISTIAN CHARACTER AND EQUIPPING STUDENTS FOR SERVICE AND LEADERSHIP WITHIN THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAVIS COLLEGE IS A BIBLE CENTERED HIGHER EDUCATION INSTITUTION COMMITTED TO MAKING AN IMPACT UPON THE WORLD FOR JESUS CHRIST BY FOSTERING CHRISTIAN CHARACTER AND EQUIPPING STUDENTS WITH THE KNOWLEDGE, COMPETENCIES, AND SKILLS NEEDED IN AN EVERCHANGING WORLD FOR SERVICE AND LEADERSHIP WITHIN THE CHURCH, CHRISTIAN ORGANIZATIONS AND SOCIETY. THE COLLEGE PROVIDES UNDERGRADUATE EDUCATION IN BIBLE AND CHRISTIAN MINISTRY AND IS AUTHORIZED BY THE NEW YORK STATE BOARD OF REGENTS TO GRANT DEGREES OF ASSOCIATE IN APPLIED SCIENCE (AAS) AND BACHELOR OF RELIGIOUS EDUCATION (BRE). THE COLLEGE ALSO OFFERS A ONE-YEAR BIBLE CERTIFICATE, A ONE-YEAR CERTIFICATE IN TEACHING ENGLISH AS A SECOND LANGUAGE (TESL) AND A THREE-YEAR BIBLE THEOLOGY DIPLOMA. IT ALSO OFFERS THE "4+1" ELEMENTARY EDUCATION PROGRAM. DAVIS COLLEGE SERVED 91 STUDENTS DURING THE ACADEMIC YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Douglas Blanc Interim-President | Officer | 40 | $108,003 |
George Snyder VP Of Academics (part Year) | Officer | 40 | $88,105 |
Dr Joanna Oster VP Of Academics | Officer | 40 | $46,876 |
Larry Ellis Director Of Finance | Officer | 20 | $34,473 |
Dr Barry Whitworth Board Trustee, Chairman | OfficerTrustee | 2 | $0 |
Pastor Mike Sanders Board Trustee, Vice Chairman | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $431,176 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,379 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $500,555 |
| Total Program Service Revenue | $471,972 |
| Investment income | $92,666 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,717 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,081,910 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $158,023 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $275,583 |
| Compensation of current officers, directors, key employees. | $91,744 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $204,161 |
| Pension plan accruals and contributions | $3,152 |
| Other employee benefits | $62,352 |
| Payroll taxes | $45,197 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $250 |
| Fees for services: Accounting | $26,452 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,929 |
| Fees for services: Other | $94,661 |
| Advertising and promotion | $0 |
| Office expenses | $93,918 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,822 |
| Travel | $22,681 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,350 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,822 |
| Insurance | $7,511 |
| All other expenses | $59,888 |
| Total functional expenses | $1,168,575 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $264,642 |
| Savings and temporary cash investments | $135,243 |
| Pledges and grants receivable | $62,204 |
| Accounts receivable, net | $149,370 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $932,148 |
| Inventories for sale or use | $4,139 |
| Prepaid expenses and deferred charges | $2,603 |
| Net Land, buildings, and equipment | $15,978 |
| Investments—publicly traded securities | $1,361,412 |
| Investments—other securities | $0 |
| Investments—program-related | $8,147 |
| Intangible assets | $0 |
| Other assets | $172,644 |
| Total assets | $3,108,530 |
| Accounts payable and accrued expenses | $55,636 |
| Grants payable | $0 |
| Deferred revenue | $53,108 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $116,203 |
| Unsecured mortgages and notes payable | $114,250 |
| Other liabilities | $0 |
| Total liabilities | $339,197 |
| Net assets without donor restrictions | $801,964 |
| Net assets with donor restrictions | $1,967,369 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,108,530 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Davis College has recieved totaling $18,880.
| Awarding Organization | Amount |
|---|---|
Christian Community Foundation Inc Colorado Springs, CO PURPOSE: STUDENT SCHOLARSHIPS | $10,000 |
1990 John H And Emma P Van Gorden Crut Pittsburgh, PA PURPOSE: GENERAL OPERATING | $8,850 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $30 |
Endowment Analysis
| Beg. Balance | $1,369,449 |
| Earnings | $287,609 |
| Other Expense | $69,300 |
| Ending Balance | $1,587,758 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marlboro College Foxborough, MA | $37,753,712 | $8,202,208 |
University Of Valley Forge Of The Assemblies Of God Phoenixville, PA | $33,204,385 | $17,692,057 |
Manor College Jenkintown, PA | $17,591,857 | $16,869,766 |
Boricua College New York, NY | $59,386,544 | $9,310,938 |
Purchase College Association Inc Suny College At Purchase Purchase, NY | $7,359,023 | $12,412,930 |
Bard College Berlin A Liberal Arts University Ggmbh Annandaleonhudson, NY | $6,902,665 | $9,754,938 |
Sattler College Inc Boston, MA | $4,505,835 | $11,233,247 |
Pennsylvania Institue Of Technology Media, PA | $8,362,791 | $13,243,605 |
Sterling College Craftsbury Common, VT | $8,938,081 | $9,817,486 |
Hebrew College Newton, MA | $18,470,927 | $14,279,250 |
The College Of New Jersey Foundation Inc Ewing, NJ | $60,398,961 | $30,765,630 |
Fei Tian College Cuddebackville, NY | $23,027,384 | $17,138,947 |