Davis College
- Assets
- $3.1m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 38
- Location
- Pottersville, NY
- Founding
- 05/1947
- Data as of
- 06/2023
- EIN
- 15-6019050
Organization Overview
Davis College is located in Pottersville, 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 06/2023, Davis College employed 38 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 06/2023, Davis College generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (10.9%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (12.2%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST THE LOCAL CHURCH BY PREPARING SERVANT LEADERS WHO ARE COMPETENT IN BIBLICAL TRUTH AND DILIGENT IN MAKING DISCIPLES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAVIS COLLEGE OFFERS PRACTICAL, BIBLE-BASED, AND CHRIST-CENTERED MINISTRY TRAINING THAT EQUIPS CALLED CHRISTIAN SERVANTS WHO ARE (1) PASSIONATE ABOUT ACHIEVING ACADEMIC EXCELLENCE, (2) COMMITTED TO LIFELONG SPIRITUAL GROWTH, AND (3) DESIRING TO BE EQUIPPED WITHIN THE CONTEXT OF REAL-WORLD EXPERIENCE. DAVIS COLLEGE RECOGNIZES THAT THE CHURCH ON MISSION IS A HEALTHY AND REPRODUCING BODY OF BELIEVERS. THE COLLEGE IS THEREFORE INVESTED IN EQUIPPING MISSIONAL GRADUATES WHO BECOME CATALYSTS FOR BIBLICAL DISCIPLESHIP AND GLOBAL EVANGELIZATION WITHIN THRIVING LOCAL CHURCHES. THE COLLEGE IS AUTHORIZED BY THE 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 CERTIFICATE AND A THREE-YEAR BIBLE THEOLOGY DIPLOMA, ALL REGISTERED WITH THE NEW YORK STATE DEPARTMENT OF EDUCATION. DAVIS COLLEGE IS AN ACCREDITED INSTITUTION AND A MEMBER OF THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION AND THE ASSOCIATION FOR BIBLICAL HIGHER EDUCATION. DAVIS COLLEGE SERVED 165 STUDENTS DURING THE ACADEMIC YEAR 2022-23.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Trustee, Secretary | OfficerTrustee | 2 | $0 |
Name Not Listed Board Trustee, Chairman | OfficerTrustee | 2 | $0 |
Name Not Listed Board Trustee, Vice Chairman | OfficerTrustee | 2 | $0 |
Name Not Listed Board Trustee, Treasurer | OfficerTrustee | 2 | $0 |
Name Not Listed Board Trustee | Trustee | 1 | $0 |
Name Not Listed Board Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $397,646 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,160 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $499,806 |
| Total Program Service Revenue | $1,190,352 |
| Investment income | $91,300 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,781,458 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $599,198 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $291,366 |
| Compensation of current officers, directors, key employees. | $88,303 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $300,315 |
| Pension plan accruals and contributions | $2,891 |
| Other employee benefits | $40,751 |
| Payroll taxes | $48,846 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,924 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,169 |
| Fees for services: Other | $211,585 |
| Advertising and promotion | $0 |
| Office expenses | $59,825 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $23,007 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,767 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,973 |
| Insurance | $14,852 |
| All other expenses | $22,106 |
| Total functional expenses | $1,709,861 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,217 |
| Savings and temporary cash investments | $566,187 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $197,193 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $737,686 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $29,503 |
| Net Land, buildings, and equipment | $17,144 |
| Investments—publicly traded securities | $1,346,734 |
| Investments—other securities | $0 |
| Investments—program-related | $8,147 |
| Intangible assets | $0 |
| Other assets | $143,440 |
| Total assets | $3,104,251 |
| Accounts payable and accrued expenses | $31,502 |
| Grants payable | $0 |
| Deferred revenue | $64,650 |
| 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 | $84,547 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $180,699 |
| Net assets without donor restrictions | $1,285,992 |
| Net assets with donor restrictions | $1,637,560 |
| 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 | $3,104,251 |