Davis College FY2023 filing

Tax-deductible

Bible Sch Pk, NY501(c)(3)EIN 15-6019050

To assist the local church by preparing servant leaders who are competent in biblical truth and diligent in making disciples.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
$220K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $31K a year · 2% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$220K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $21K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$181K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.8M
-9% vs prior year
Spent
$1.7M
To programs
76%
Net assets
$2.9M
By yearFY2020–FY2025
Revenue
$1.8M
FY2023▼ -9%
Revenue by fiscal year
FY2020$1.8M
FY2021$1.1M
FY2022$2.0M
FY2023$1.8M
FY2024$1.5M
FY2025$1.6M
Expenses
$1.7M
FY2023-0.05%
Expenses by fiscal year
FY2020$1.9M
FY2021$1.2M
FY2022$1.7M
FY2023$1.7M
FY2024$1.4M
FY2025$1.6M
Net assets
$2.9M
FY2023▲ +6%
Net assets by fiscal year
FY2020$2.6M
FY2021$2.8M
FY2022$2.8M
FY2023$2.9M
FY2024$3.2M
FY2025$3.3M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1947.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $1.3M Management & general 23% · $400K Fundraising 1% · $12K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

17 people listed on the 990; $220K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$100,949Pt VII · Sec A
VP of Academics
$63,016Pt VII · Sec A
Director of Finance
$56,211Pt VII · Sec A
Board Trustee, Treasurer
$0Pt VII · Sec A
Board Trustee
$0Pt VII · Sec A
Board Trustee
$0Pt VII · Sec A
Board Trustee
$0Pt VII · Sec A
Board Trustee (part Year)
$0Pt VII · Sec A

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Dr Douglas Blanc—$102,437$100,949$112,383$108,003$102,467
Dr Douglas Blanc$108,380—————
George Snyder————$88,105$88,355
Larry Ellis$72,546—————
Dr Joanna Oster—$71,704$63,016$55,523$46,876—
Larry Ellis—$70,217$56,211$35,970$34,473$57,346
Monica Schreiber$56,392—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Prepares church leaders skilled in scripture to make disciples.

Provided by the organization

This section is blank until Davis College claims this page.

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1 program service account for $1.3M of program spending, described in the organization's own filed words · FY2022.
01

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.

$1.3Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$21K
Grants paid · 11 grants · $2.2M · 2019–2024
Unitemized GrantFY2024$400,503
Unitemized GrantFY2023$283,393
Unitemized GrantFY2023$8,050
Unitemized GrantFY2022$343,761
Unitemized GrantFY2022$255,437
Unitemized GrantFY2021$314,053
Unitemized GrantFY2021$262,853
Unitemized GrantFY2020$99,023
Unitemized GrantFY2020$59,000
Unitemized GrantFY2019$149,824
Unitemized GrantFY2019$44,000

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$1.8M
Ln 12
Fees for servicesLn 2g$1.2M
Gifts and grantsLn 1h$500K
Investment incomeLn 3$91K
Money outPt IX
$1.7M
Ln 25
Programscol B$1.3M
Managementcol C$400K
Fundraisingcol D$12K
Owns and owesPt X
$2.9M
net assets · Ln 32
Cash and savingsLn 1–2$624K
Total assetsLn 16$3.1M
LiabilitiesLn 26$181K
PeoplePt VI, VII
17
listed · VII A
PaidVII A3
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$500K
Government grantsLn 1e$398K
Fees for servicesLn 2g$1.2M
Investment incomeLn 3$91K
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$58K
SavingsLn 2$566K
Cash and savings togetherLn 1–2$624K
InvestmentsLn 11–13$1.4M
Land, buildings, equipmentLn 10c$17K
Other assetsLn 15$143K
Total assetsLn 16$3.1M
LiabilitiesLn 26$181K
Net assetsLn 32$2.9M
OperationsPt I, VI
EmployeesI 536
VolunteersI 611
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$528K$624K
InvestmentsLn 11–13$1.2M$1.4M
Land, buildings, equipmentLn 10c$5K$17K
Total assetsLn 16$2.9M$3.1M
LiabilitiesLn 26$164K$181K
Net assetsLn 32$2.8M$2.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$599K$599K
Pay of current officers, directors and key staffLn 5$291K$203K$88K
Other salaries and wagesLn 7$300K$209K$91K
Pension plan contributionsLn 8$3K$2K$876
Other employee benefitsLn 9$41K$28K$12K
Payroll taxesLn 10$49K$34K$15K
Accounting feesLn 11c$38K$38K
Investment management feesLn 11f$9K$9K
Other fees for servicesLn 11g$212K$189K$22K$0
Office expensesLn 13$60K$8K$52K
TravelLn 17$23K$23K
InterestLn 20$4K$4K
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$15K$15K
Other expenses (24a–d)Ln 24$40K$20K$21K
All other expensesLn 24e$22K$5K$5K$12K
Total functional expensesLn 25$1.7M$1.3M$400K$12K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.6M$1.6M$24K$3.3M 990 PDF
FY2024 $1.5M$1.4M$92K$3.2M 990 PDF
FY2023 Viewing $1.8M$1.7M$72K$2.9M 990 PDF
FY2022 $2.0M$1.7M$245K$2.8M 990 PDF
FY2021 $1.1M$1.2M−$87K$2.8M 990 PDF
FY2020 $1.8M$1.9M−$160K$2.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $1,781,458 across 6 lines filed
Lines not itemized here account for $1,446 of total revenue; see the IRS return.
VIII-1e Government grants$397,646
VIII-1f All other contributions, gifts and grants$102,160
VIII-1h Total contributions, gifts and grants$499,806
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,188,906$1,188,906
VIII-3 Investment incomeExcluded from tax $91,300$91,300
VIII-12 Total revenueRelated to mission $1,190,352 · Unrelated business $0 · Excluded from tax $91,300$1,781,458
Part IX · Statement of functional expenses $1,709,861 across 16 lines filed
IX-2 Grants to domestic individualsPrograms $599,198$599,198
IX-5 Pay of current officers, directors and key staffPrograms $203,063 · Management $88,303$291,366
IX-7 Other salaries and wagesPrograms $209,299 · Management $91,016$300,315
IX-8 Pension plan contributionsPrograms $2,015 · Management $876$2,891
IX-9 Other employee benefitsPrograms $28,401 · Management $12,350$40,751
IX-10 Payroll taxesPrograms $34,042 · Management $14,804$48,846
IX-11c Accounting feesManagement $37,924$37,924
IX-11f Investment management feesManagement $9,169$9,169
IX-11g Other fees for servicesPrograms $189,101 · Management $22,484 · Fundraising $0$211,585
IX-13 Office expensesPrograms $7,716 · Management $52,109$59,825
IX-17 TravelManagement $23,007$23,007
IX-20 InterestManagement $3,767$3,767
IX-22 Depreciation, depletion and amortizationManagement $3,973$3,973
IX-23 InsuranceManagement $14,852$14,852
IX-24 Other expenses (24a–d)Programs $19,565 · Management $20,721$40,286
IX-24e All other expensesPrograms $5,462 · Management $4,614 · Fundraising $12,030$22,106
IX-25 Total functional expensesPrograms $1,297,862 · Management $399,969 · Fundraising $12,030$1,709,861
Part X · Balance sheet $3,104,251 assets, 17 lines filed
Asset lines not itemized here account for $737,686; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $41,967$58,217
X-2 Savings and temporary cash investmentsStart of year $485,688$566,187
X-4 Accounts receivableStart of year $170,132$197,193
X-9 Prepaid expenses and deferred chargesStart of year $16,001$29,503
X-10c Land, buildings and equipment, netStart of year $4,634$17,144
X-11 Publicly traded securitiesStart of year $1,215,060$1,346,734
X-13 Program-related investmentsStart of year $8,147$8,147
X-15 Other assetsStart of year $140,795$143,440
X-16 Total assetsStart of year $2,933,536$3,104,251
X-17 Accounts payable and accrued expensesStart of year $14,126$31,502
X-19 Deferred revenueStart of year $49,004$64,650
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $163,505$180,699
X-27 Net assets without donor restrictionsStart of year $1,086,221$1,285,992
X-28 Net assets with donor restrictionsStart of year $1,683,810$1,637,560
X-32 Total net assets or fund balancesStart of year $2,770,031$2,923,552
X-33 Total liabilities and net assetsStart of year $2,933,536$3,104,251
Part XI · Reconciliation of net assets $2,923,552 net assets at year end
XI-1 Total revenue$1,781,458
XI-2 Total expenses$1,709,861
XI-3 Revenue less expenses$71,597
XI-4 Net assets at start of year$2,770,031
XI-5 Net unrealized gains (losses) on investments$81,924
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,923,552

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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