Totals
- Total revenue
- $35,126,055
- Total expenses
- $37,098,682
- Contributions and grants received
- $5,210,703
- Grants paid
- $11,863,108
- Program service revenue
- $28,395,029
- Investment income
- $1,052,662
- Other revenue
- $467,661
- Total assets, end of year
- $47,336,353
- Total liabilities, end of year
- $10,433,293
- Net assets or fund balances, end of year
- $36,903,060
- Program services expenses (Part IX)
- $32,102,062
- Management and general expenses
- $4,555,217
- Fundraising expenses
- $441,403
- Program service expenses (Part III)
- $32,102,062
Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$177,693
-
1e · Government grants (contributions)
$3,151,723
-
1f · All other contributions, gifts and grants
$1,881,287
-
2a · Program service revenue: TUITION FEES
total $23,049,551 · related or exempt $23,049,551
-
2b · Program service revenue: RESIDENT HALL
total $2,820,332 · related or exempt $2,820,332
-
2c · Program service revenue: CAFETERIA
total $2,035,796 · related or exempt $2,035,796
-
2d · Program service revenue: OTHER AUXILIARY REVENUE
total $489,350 · related or exempt $489,350
-
3 · Investment income
total $141,989 · excluded $141,989
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $4,529,648 · other assets $2,800,000
-
7b · Less cost or other basis and sales expenses
securities $4,769,236 · other assets $1,649,739
-
7c · Gain or loss
securities -$239,588 · other assets $1,150,261
-
7d · Net gain or loss
total $910,673 · excluded $910,673
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$177,693
-
8b · Fundraising events: direct expenses
$102,928
-
8c · Net income from fundraising events
total -$102,928 · excluded -$102,928
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$209,012
-
10b · Cost of goods sold
$314,527
-
10c · Net income from sales of inventory
total -$105,515 · excluded -$105,515
-
11a · Other revenue: MISCELLANEOUS INCOME
total $676,104 · excluded $676,104
-
11e · Other revenue, total
$676,104
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $11,863,108 · program services $11,863,108
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $638,745 · program services $546,312 · management and general $81,635 · fundraising $10,798
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $10,479,563 · program services $8,963,054 · management and general $1,339,351 · fundraising $177,158
-
8 · Pension plan contributions
total $288,164 · program services $246,464 · management and general $36,829 · fundraising $4,871
-
9 · Other employee benefits
total $1,258,806 · program services $1,076,643 · management and general $160,883 · fundraising $21,280
-
10 · Payroll taxes
total $694,568 · program services $594,056 · management and general $88,770 · fundraising $11,742
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $15,379 · management and general $15,379
-
11c · Fees: accounting
total $91,496 · management and general $91,496
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $23,945 · management and general $23,945
-
11g · Fees: other
total $1,262,342 · program services $861,110 · management and general $309,827 · fundraising $91,405
-
12 · Advertising and promotion
total $405,456 · program services $304,480 · management and general $99,514 · fundraising $1,462
-
13 · Office expenses
total $317,790 · program services $238,646 · management and general $77,998 · fundraising $1,146
-
14 · Information technology
total $555,492 · program services $417,150 · management and general $136,339 · fundraising $2,003
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,002,255 · program services $752,649 · management and general $245,992 · fundraising $3,614
-
17 · Travel
total $696,817 · program services $523,279 · management and general $171,025 · fundraising $2,513
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $43,264 · program services $32,645 · management and general $10,619
-
20 · Interest
total $278,521 · management and general $278,521
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,285,850 · program services $2,025,263 · management and general $185,154 · fundraising $75,433
-
23 · Insurance
total $286,053 · program services $215,845 · management and general $70,208
-
24a · Other expenses: STUDENT EXPENSES
total $1,030,205 · program services $777,353 · management and general $252,852
-
24b · Other expenses: MEAL PLAN EXPENSES
total $1,941,337 · program services $1,464,859 · management and general $476,478
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $989,799 · program services $743,296 · management and general $242,934 · fundraising $3,569
-
24d · Other expenses: EQUIPMENT AND MAINTENANCE
total $649,727 · program services $455,850 · management and general $159,468 · fundraising $34,409
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $247,716 · end of year $41,089
-
2 · Savings and temporary cash investments
beginning of year $2,980,277 · end of year $1,843,989
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $1,422,221 · end of year $3,112,939
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $2,800,000
-
8 · Inventories for sale or use
beginning of year $57,787 · end of year $45,424
-
9 · Prepaid expenses and deferred charges
beginning of year $824,431 · end of year $370,171
-
10a · Land, buildings and equipment: cost or other basis
$70,789,772
-
10b · Land, buildings and equipment: accumulated depreciation
$38,275,270
-
10c · Land, buildings and equipment, net
beginning of year $34,863,795 · end of year $32,514,502
-
11 · Investments: publicly traded securities
beginning of year $5,494,691 · end of year $5,489,536
-
12 · Investments: other securities
beginning of year $1,419,640 · end of year $239,609
-
13 · Investments: program-related
beginning of year $518,881 · end of year $472,593
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $198,830 · end of year $406,501
-
17 · Accounts payable and accrued expenses
beginning of year $944,024 · end of year $1,256,294
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $2,893,463 · end of year $2,881,666
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $29,906 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year -$24,062 · end of year $3,266,151
-
24 · Unsecured notes and loans payable
beginning of year $3,378,679 · end of year $2,000,000
-
25 · Other liabilities
beginning of year $1,029,399 · end of year $1,029,182
-
27 · Net assets without donor restrictions
beginning of year $32,614,939 · end of year $29,561,741
-
28 · Net assets with donor restrictions
beginning of year $7,161,921 · end of year $7,341,319
Mission and programs · 2022
Mission
NORTH CENTRAL UNIVERSITY IS A CHRISTIAN UNIVERSITY WITH A COMMITMENT TO ACADEMIC EXCELLENCE.
Activities or mission (Part I)
TO TRAIN AND PREPARE LEADERS TO SERVE THEIR COMMUNITY, CHURCH, AND WORLD ACCORDING TO THEIR VOCATION AND GIFTS.
-
NORTH CENTRAL UNIVERSITY (THE UNIVERSITY) IS A CHRISTIAN UNIVERSITY, WITH AN URBAN AND INTERNATIONAL FOCUS, WHOSE PURPOSE IS TO PREPARE PENTECOSTAL LEADERS TO SERVE GOD IN THE CHURCH, THEIR COMMUNITY, AND THE WORLD. THE UNIVERSITY OFFERS ABOUT SIXTY AREAS OF STUDY THROUGH ITS COLLEGE OF ARTS AND SCIENCES, COLLEGE OF FINE ARTS, AND COLLEGE OF CHURCH LEADERSHIP. THE CURRICULUM IS SUPPORTED WITH A CHRISTIAN WORLD VIEW DEVELOPED THROUGH A MEANINGFUL, INTEGRATED GENERAL EDUCATION CORE PROGRAM. THE UNIVERSITY TRAINS STUDENTS TO SERVE GOD IN A VARIETY OF WAYS ACCORDING TO THEIR VOCATION AND GIFTS. PROGRAM FOCUS AT NORTH CENTRAL IS PARTICULARLY UPON URBAN AND INTERNATIONAL SETTINGS, UTILIZING THE METROPOLITAN CONTEXT OF THE MINNEAPOLIS-ST. PAUL AREA AS LABORATORY FOR EFFECTIVE MINISTRY AND WORK IN THE MARKETPLACE, IN ADDITION TO PROVIDING A FULL ARRAY OF CREATIVE INTERNATIONAL LEARNING OPPORTUNITIES. NORTH CENTRAL IS A COEDUCATIONAL, PRIMARILY UNDERGRADUATE RESIDENTIAL UNIVERSITY, OPERATED BY 11 ASSEMBLIES OF GOD DISTRICTS OF THE UPPER MIDWEST. FOUNDED IN 1930, THE UNIVERSITY CURRENTLY SERVES A POPULATION OF ABOUT 1,100 STUDENTS.
Expenses $32,102,062 · Grants $11,863,108 · Revenue $28,395,029
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott HaganSCOTT HAGAN
PRESIDENT
- Total calculated
- $216,915
- From this org
- $41,910
- From related orgs
- $0
- Other
- $175,005
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $41,686
- Bonus
- $200
- Other
- $24
- Deferred
- $11,666
- Nontaxable benefits
- $163,339
- Filer's total
- $216,915
-
Timothy HagerTIMOTHY HAGER
VP BUSINESS AND OPERATIONS
- Total calculated
- $202,769
- From this org
- $132,247
- From related orgs
- $0
- Other
- $70,522
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,936
- Bonus
- $200
- Other
- $2,111
- Deferred
- $3,439
- Nontaxable benefits
- $67,083
- Filer's total
- $202,769
-
Jason WenschlagJASON WENSCHLAG
VP ACADEMIC AFFAIRS
- Total calculated
- $192,347
- From this org
- $157,146
- From related orgs
- $0
- Other
- $35,201
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,844
- Bonus
- $200
- Other
- $2,102
- Deferred
- $4,062
- Nontaxable benefits
- $31,139
- Filer's total
- $192,347
-
Bethany HarsbargerBETHANY HARSBARGER
VP OF ENROLLMENT
- Total calculated
- $166,391
- From this org
- $103,543
- From related orgs
- $0
- Other
- $62,848
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $101,258
- Bonus
- $200
- Other
- $2,085
- Deferred
- $6,515
- Nontaxable benefits
- $56,333
- Filer's total
- $166,391
-
Adam SikorskiADAM SIKORSKI
FACULTY
- Total calculated
- $154,598
- From this org
- $107,993
- From related orgs
- $0
- Other
- $46,605
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $103,752
- Bonus
- $200
- Other
- $4,041
- Deferred
- $4,236
- Nontaxable benefits
- $42,369
- Filer's total
- $154,598
-
Collin MillerCOLLIN MILLER
FACULTY
- Total calculated
- $137,647
- From this org
- $96,946
- From related orgs
- $0
- Other
- $40,701
- Hours/week
- 40
-
William TibbettsWILLIAM TIBBETTS
DEAN COLLEGE OF BUSINESS
- Total calculated
- $126,412
- From this org
- $88,878
- From related orgs
- $0
- Other
- $37,534
- Hours/week
- 40
-
Lon FlippoLON FLIPPO
FACULTY
- Total calculated
- $106,495
- From this org
- $55,180
- From related orgs
- $0
- Other
- $51,315
- Hours/week
- 40
-
Ellington PorterELLINGTON PORTER
FACULTY
- Total calculated
- $102,583
- From this org
- $101,647
- From related orgs
- $0
- Other
- $936
- Hours/week
- 40
-
Shawn DockterSHAWN DOCKTER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mark DeanMARK DEAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kathy MadsonKATHY MADSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Erik CooperERIK COOPER
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Brad TraskBRAD TRASK
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Peggy DunstonPEGGY DUNSTON
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Steve TrippSTEVE TRIPP
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Julie BoyntonJULIE BOYNTON
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Phil SchneiderPHIL SCHNEIDER
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Doug GrahamDOUG GRAHAM
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Patrick GuirePATRICK GUIRE
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Nate RuchNATE RUCH
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Linda CollinsLINDA COLLINS
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Ron BontragerRON BONTRAGER
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Kwame AnkuKWAME ANKU
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Ray BrewerRAY BREWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aaron HlavinAARON HLAVIN
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
James WeaverJAMES WEAVER
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Don GiffordDON GIFFORD
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Rob KetterlingROB KETTERLING
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Winston TitusWINSTON TITUS
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
John DavisJOHN DAVIS
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Gary GroganGARY GROGAN
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Kirby St JohnKIRBY ST JOHN
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Toby SchnecklothTOBY SCHNECKLOTH
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Fred WashingtonFRED WASHINGTON
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Steve SchaibleSTEVE SCHAIBLE
REGENT
- Total calculated
- $0
- Hours/week
- 2
-
Bill SvobodaBILL SVOBODA
REGENT
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE HOUSING ALLOWANCE WAS PROVIDED TO THE FOLLOWING INDIVIDUALS: LON FLIPPO, TIMOTHY HAGER, BETHANY HARSHBARGER, ADAM SIKORSKI, AND SCOTT HAGAN. THE HOUSING ALLOWANCE IS NOT INCLUDED IN THE TAXABLE INCOME OF THE EMPLOYEES. THE HOUSING ALLOWANCE IS A MINISTERIAL HOUSING ALLOWANCE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410999349300326
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