Carolina Graduate University Inc
- Assets
- $243.7k
- Revenue
- $138.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Greensboro, NC
- Founding
- 09/2003
- Data as of
- 06/2016
- EIN
- 56-2346980
Organization Overview
Carolina Graduate University Inc is located in Greensboro, NC. The organization was established in 2003. According to its NTEE Classification (B50) the organization is classified as: Graduate & Professional Schools, under the broad grouping of Education and related organizations. As of 06/2016, Carolina Graduate University Inc employed 2 individuals. Carolina Graduate University Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE UNIVERSITY IS A FRIENDS DIVINITY SCHOOL POSITIONED TO PROVIDE GRADUATE THEOLOGICAL EDUCATION FOR MEN AND WOMEN FROM MULTI-DENOMINATIONAL BACKGROUNDS. THE MISSION OF THE UNIVERSITY IS TO COOPERATE WITH THE HOLY SPIRIT AS HE FORMS STUDENTS SPIRITUALLY, INTELLECTUALLY, AND VOCATIONALLY TO SHEPHERD GOD'S PEOPLE WITH INTEGRITY OF HEART AND LEAD THEM WITH SKILLFUL HANDS (PSALM 78:70-72).
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCTED MASTERS AND DOCTORATE CLASSES PROVIDING GRADUATE THEOLOGICAL EDUCATION FOR MEN AND WOMEN FROM MULTI-DENOMINATIONAL BACKGROUNDS. GRANTS CONSIST OF SCHOLARSHIPS FOR TUITION ON BEHALF OF STUDENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Chandler Asst Chairperson | OfficerTrustee | 0.5 | $0 |
Stephen Crotts Secretary | OfficerTrustee | 0.5 | $0 |
Allen Douglas Chairperson | OfficerTrustee | 0.5 | $0 |
Steve Monroe Trustee | Trustee | 0.5 | $0 |
John Porter Asst Chairperson | OfficerTrustee | 0.5 | $0 |
Frank Scurry President | OfficerTrustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,346 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,346 |
| Total Program Service Revenue | $121,665 |
| Investment income | $142 |
| 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 | $138,153 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $21,560 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,284 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,167 |
| Payroll taxes | $3,440 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $624 |
| Office expenses | $3,561 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,000 |
| Travel | $3,015 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $505 |
| Interest | $552 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,768 |
| Insurance | $7,382 |
| All other expenses | $7,070 |
| Total functional expenses | $179,317 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,881 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,325 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $152 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $234,332 |
| Total assets | $243,690 |
| Accounts payable and accrued expenses | $544,380 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $544,380 |
| Unrestricted restricted net Assets | -$300,690 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$300,690 |